Finance Dashboard
Overview & Analytics
Overdue payment alerts
1 overdue payment · AED 580,000 outstanding. Please follow up with the customer.
Skyline Commercial Unit
DEAL-008
Deal Details
Basic information about this deal
Deal Secured
DLD Fee Paid
Down Payment Paid
SPA Signed
Property Number
PRO-6671
Floor Plan
Commercial — 2,400 sqft
Deal Source
Brokerage
Selling Price
AED 2,900,000
Owners
—
Deal Economics
Commission terms — calculated values based on selling price
General
Admin Fee %
2%AED 58,000
Direct Deal
Kaizen Commission % (Direct)
—
Kaizen Sub-Agency Fee
AED 14,500
Kaizen Sales Agent (Direct)
—
Broker Deal
Broker Commission %
2.5%AED 72,500
Commission (Broker Deal)
AED 72,500
Developer Deal
Kaizen Commission % (Developer)
—
Sales Agent Commission %
—
Sales Manager Commission %
—
Commission Waiver
Commission Waiver Applied?
No
Waived Commission %
—
Payment Plan
Installment schedule for this deal
| Installment Type | Due Date | Installment % | Amount |
|---|---|---|---|
| Down Payment | 01 Aug 2025 | 20% | AED 580,000 |
| 1st Installment | 01 Feb 2026 | 20% | AED 580,000 |
| 2nd Installment | 01 Aug 2026 | 20% | AED 580,000 |
| Final Installment | 01 Aug 2027 | 40% | AED 1,160,000 |
Payments
Payment status and transactions for this deal
| Payment Type | Due Date | Amount Due | Amount Paid | Payment Date | Status | |
|---|---|---|---|---|---|---|
| Down Payment | 01 Aug 2025 | AED 580,000 | AED 580,000 | 30 Jul 2025 | Received | |
| DLD Fee | 01 Aug 2025 | AED 116,000 | AED 116,000 | 01 Aug 2025 | Received | |
| Admin Fee | 01 Aug 2025 | AED 58,000 | AED 58,000 | 01 Aug 2025 | Received | |
| 1st Installment | 01 Feb 2026 | AED 580,000 | — | — | Overdue | |
| 2nd Installment | 01 Aug 2026 | AED 580,000 | — | — | Due | |
| Final Installment | 01 Aug 2027 | AED 1,160,000 | — | — | Due |
Receivables
Commission invoices issued to the developer — track payments until fully settled
Total Invoiced
AED 130,500
Received
AED 112,500
Outstanding
AED 18,000
| Invoice # | Issued | Due | Description | Amount | Received | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| KAI-INV-2025-0034 | 05 Aug 2025 | 05 Sep 2025 | Broker Commission (2.5%) — Skyline Commercial Unit | AED 72,500 | AED 72,500 | — | Paid | |
| KAI-INV-2025-0035 | 05 Aug 2025 | 05 Sep 2025 | Admin Fee (2%) — Skyline Commercial Unit | AED 58,000 | AED 40,000 | AED 18,000 | Partial |
Payables
Broker invoices received — receipt must be uploaded once payment is made
Total Payable
AED 72,500
Paid Out
AED 40,000
Remaining
AED 32,500
| Invoice # | Received | From | Invoice Doc | Amount | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| BRK-INV-2025-0041 | 10 Aug 2025 | Horizon Properties LLC | brk-inv-008-01.pdf | AED 72,500 | AED 40,000 | AED 32,500 | Partial |
Activity Timeline
Payment reminders, payments received, and stage changes
Payment due reminder · 1st InstallmentReminder
01 Feb 2026Outstanding AED 580,000 due on 01 Feb 2026
Payment received · DLD FeeReceived
01 Aug 2025AED 116,000 via Bank Transfer
Payment received · Admin FeeReceived
01 Aug 2025AED 58,000 via Bank Transfer
Stage changed to SPAStage
01 Aug 2025Payment received · Down PaymentReceived
30 Jul 2025AED 580,000 via Bank Transfer