Interactive Dubai Financial Dashboard | Amaury & Jozef
| Transaction Element | What Has Been Bought Actual Cost (AED) |
What We Spent | ||
|---|---|---|---|---|
| Jozef Spent (AED) | Amaury Spent (AED) | Total Spent (AED) | ||
💡 Reconciled Settlement Logic: The dual-column ledger balances the acquired assets/costs vs the out-of-pocket spending. The unspent cash surplus of AED 2,220.00 belongs entirely to Jozef (who settled the card payoff). To balance the net actual costs exactly 50/50, Amaury pays Jozef AED 489,267.73. This equalizes the net project outlays to exactly AED 602,219.28 each, with the grand columns matching perfectly in the end at AED 1,204,438.55.
| Transaction Element | Amount (AED) | Description / Formula Reference |
|---|---|---|
| Dubai Acquisition Fees & Purchase Ledger | ||
| Apartment Base Purchase Price | Base developer/seller contract price | |
| DLD Fees (4%) | Dubai Land Department Registry (Paid by Jozef credit card) | |
| Agent Commission (2% + VAT) | Broker fees (Jozef paid 18,000, Amaury paid 3,000) | |
| Trustee & Registration Fees | Trustee registration office fee (Paid by Jozef credit card) | |
| Title Deed Fee | Title Deed issuance cost (Paid by Jozef credit card) | |
| DEWA Utility Registration | Water & electricity account activation (No one paid for now) | |
| Empower Utility Registration | District cooling account activation (No one paid for now) | |
| Total Actual Acquisition Costs | AED 0.00 | Formula: Sum of purchase price plus all registry fees (AED 1,065,780.00) |
| Actual Out-of-Pocket Purchase Capital Paid | ||
| Jozef Out-Of-Pocket Purchase Payment | Net purchase cash: 1M base + 65,000 card payoff - 73,970 received from Amaury | |
| Amaury Out-Of-Pocket Purchase Payment | Net purchase cash: 73,970 transfer to Jozef + 3,000 direct agent balance (no DEWA/Empower) | |
| Total Purchase Cash Pool Contributed | AED 0.00 | Surplus of AED 2,220.00 cash resides in this transaction account |
| Category Item Description | Paid by Amaury (AED) | Paid by Jozef (via AB transfer) (AED) | Actual Cost (AED) | Payer Details |
|---|---|---|---|---|
| Total Construction Spend | AED 0.00 | AED 0.00 | AED 0.00 | Combined Renovation Spend |