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    Timber Board Sept'23

    Uploaded by

    wowlife5122
    This document is a statement of account for the owner of unit SC3707 in the Scarletz Suites Kuala Lumpur property for September 2023. It shows the unit's bookings and sales through various online travel agencies totaling over $41,000, expenses of around $8,400, and a net profit of over $32,000. The owner's portion of 70% of the net profit is calculated to be around $22,800, with a payout to the owner of unit SC3707 of approximately $4,511.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Timber Board Sept'23

    Uploaded by

    wowlife5122
    18 views1 page
    This document is a statement of account for the owner of unit SC3707 in the Scarletz Suites Kuala Lumpur property for September 2023. It shows the unit's bookings and sales through various online travel agencies totaling over $41,000, expenses of around $8,400, and a net profit of over $32,000. The owner's portion of 70% of the net profit is calculated to be around $22,800, with a payout to the owner of unit SC3707 of approximately $4,511.

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    Timber board

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    Timber board Sept'23

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    This document is a statement of account for the owner of unit SC3707 in the Scarletz Suites Kuala Lumpur property for September 2023. It shows the unit's bookings and sales through various online travel agencies totaling over $41,000, expenses of around $8,400, and a net profit of over $32,000. The owner's portion of 70% of the net profit is calculated to be around $22,800, with a payout to the owner of unit SC3707 of approximately $4,511.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    Timber Board Sept'23

    Uploaded by

    wowlife5122
    This document is a statement of account for the owner of unit SC3707 in the Scarletz Suites Kuala Lumpur property for September 2023. It shows the unit's bookings and sales through various online travel agencies totaling over $41,000, expenses of around $8,400, and a net profit of over $32,000. The owner's portion of 70% of the net profit is calculated to be around $22,800, with a payout to the owner of unit SC3707 of approximately $4,511.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Romanee Conte Estate Management Sdn Bhd (1262471-X)

    Unit 43-4, Setia Avenue, No. 2, Jalan Setia Prima S U13/S,


    Setia Alam, Seksyen U13, 40170 Shah Alam, Selangor D.E.
    Owner contact: 014-3091689 (Hui Ying)
    Email: [email protected]

    Statement Of Account - Sep 2023


    Scarletz Suites Kuala Lumpur

    Unit number SC3707


    Unit type Dual Key 2R2B
    Number of unit in pool 6
    Bank name Public Bank
    Account name Jweee Legacy
    Account number 3820085810
    Profit sharing 70:30
    Your unit available days (a) 30
    Total available days in this pool (b) 152

    Pool Sales, Expenses and Profit Remark


    Airbnb 2,060.1
    Agoda 32,628.6
    Booking.com 4,848.1
    Ctrip 857.5
    Traveloka/Expedia -
    Offline/Walk-in 690.0
    Total net sales 41,084.3 After OTA fees

    Less: Expenses
    - Utilities (electricity & water) 1,831.3 Electricity bill 20/8/2023 to 19/9/2023
    - Cleaning & laundry fee 5,400.0
    - Internet -
    - Repair & maintenance 1,200.0 Including front desk fee RM200 per unit per month
    Total expenses 8,431.3

    Net profit 32,653.0


    Owner portion 70% (c) 22,857.1

    Owner Payout Calculation


    Payout to owner per unit (d) 4,511.3 (d) = (c) x (a)/(b)
    Add: Others (if any) -
    Less: Expenses paid on owner's behalf

    Amount transfer to owner 4,511.3


    Starting date 16/3/2023
    Private & confidential

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