Grand Villa — Financial Control

Overview

Daniel Mogstad

Cleaning balance outstanding

Anderson Sylos Santos

Remainders owed to you

Priscilla A. Silva

Total owed to you

Danilo — Received

Total received (BRL)

Money flow — Anderson transfers

Monthly: received vs forwarded vs kept

Wise → Anderson account (BRL)

Received from Wise Forwarded to you Kept by Anderson

Daniel — debt composition

NOK outstanding — breakdown

Paid / cleared Outstanding balance Faturas deducted

Anderson — transfer log

Monthly transfer detail

Daniel → Wise → Anderson → Maria / Danilo / Priscilla

Month	Received (Wise)	Forwarded	Kept	Destination	Status

Anderson Sylos Santos

Owes you

Total debt—

Daniel Mogstad

Owes you

Cleaning balance outstanding—

Invoices status—

Total invoiced (USD)—

Cleaning debt—

Priscilla A. Silva

Owes you

Danilo → Priscilla (08/05/2025)R$ 400.00

Anderson → Priscilla (07/11/2025)R$ 1,000.00

Both confirmed via comprovantes✓

Total debtR$ 1,400.00

Invoice tracker — Anderson Sylos Arte → Daniel Mogstad

Retainer invoices · $403.20 USD each (subtotal $360 + 12% tax)

Monthly management fee · Mogstad Eiendom AS

Invoice	Issued	Daniel paid	Wise arrived	Amount	BRL received	Status

Financial Control — Danilo Orbolato