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Financial Overview Friday, May 22, 2026
24/25 Occupied
₱379K May Revenue
82% Collected
View:
Showing recent 3 months overview

Monthly Rental Revenue

May 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱379,368.50
Payment Received
16 payments
₱312,493.50
Pending
3 unpaid
₱66,875.00
Room Payment Status
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
Paid
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
Paid
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
Paid
100 & 103
Felicia's
₱40,000
Unpaid
104
Betty Business Center
₱12,500
Unpaid
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
Paid
107
1 Point BPO Inc.
₱18,000
Paid
108
Louise and Louise RTW Shop
₱25,000
Paid
109
Gratus Incorporated
₱12,500
Paid
110
Louise and Louise RTW
₱25,000
Paid
201
ANDREW FARM INC.
₱5,000
Unpaid
202
BLL FARMS, INC.
₱10,000
Unpaid
203
RETNING TAKT VENTURES CORP.
₱9,000
Paid
204
MACASA & SONS Development Corporation
₱5,000
Paid
205
Stronghold Insurance Company Inc.
₱9,000
Paid
207
Tavera Law Office
₱9,000
Paid
208
First Finance of Cadiz
₱9,000
Paid
209
Josie Winnie S. Alova
₱9,000
Paid
210
STAERK Construction Services
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid
April 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱387,714.50
Payment Received
20 payments
₱387,714.50
Pending
0 unpaid
₱0.00
Room Payment Status
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
Paid
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
Paid
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
Paid
100 & 103
Felicia's
₱40,000
Paid
104
Betty Business Center
₱12,500
Paid
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
Paid
107
1 Point BPO Inc.
₱18,000
Paid
108
Louise and Louise RTW Shop
₱25,000
Paid
109
Gratus Incorporated
₱12,500
Paid
110
Louise and Louise RTW
₱25,000
Paid
201
ANDREW FARM INC.
₱5,000
Paid
202
BLL FARMS, INC.
₱10,000
Paid
203
RETNING TAKT VENTURES CORP.
₱9,000
Paid
204
MACASA & SONS Development Corporation
₱5,000
Paid
205
Stronghold Insurance Company Inc.
₱9,000
Paid
207
Tavera Law Office
₱9,000
Paid
208
First Finance of Cadiz
₱9,000
Paid
209
Josie Winnie S. Alova
₱9,000
Paid
210
STAERK Construction Services
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid
March 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱377,603.00
Payment Received
20 payments
₱377,603.00
Pending
0 unpaid
₱0.00
Room Payment Status
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
Paid
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
Paid
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
Paid
100 & 103
Felicia's
₱40,000
Paid
104
Betty Business Center
₱12,500
Paid
107
1 Point BPO Inc.
₱18,000
Paid
108
Louise and Louise RTW Shop
₱25,000
Paid
109
Gratus Incorporated
₱12,500
Paid
110
Louise and Louise RTW
₱25,000
Paid
201
ANDREW FARM INC.
₱5,000
Paid
202
BLL FARMS, INC.
₱10,000
Paid
203
RETNING TAKT VENTURES CORP.
₱9,000
Paid
204
MACASA & SONS Development Corporation
₱5,000
Paid
205
Stronghold Insurance Company Inc.
₱9,000
Paid
207
Tavera Law Office
₱9,000
Paid
208
First Finance of Cadiz
₱9,000
Paid
209
Josie Winnie S. Alova
₱9,000
Paid
210
STAERK Construction Services
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid

Year-to-Date Rental Revenue (2026)

January
Total
₱377,603
Paid
₱377,603
Pending
₱0
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
February
Total
₱377,603
Paid
₱377,603
Pending
₱0
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
March
Total
₱377,603
Paid
₱377,603
Pending
₱0
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
April
Total
₱387,715
Paid
₱387,715
Pending
₱0
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
May
Total
₱379,369
Paid
₱312,494
Pending
₱66,875
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
●
104
Betty Business Center
₱12,500
●
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
●
202
BLL FARMS, INC.
₱10,000
●
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓

Quarterly Rental Revenue (2026)

Q1 (Jan – Mar)
₱1,132,809 Total ₱0 Pending
January
₱377,603 ₱377,603 paid ₱0 pending
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
February
₱377,603 ₱377,603 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
March
₱377,603 ₱377,603 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Q2 (Apr – Jun)
₱767,083 Total ₱66,875 Pending
April
₱387,715 ₱387,715 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
✓
104
Betty Business Center
₱12,500
✓
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
✓
202
BLL FARMS, INC.
₱10,000
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
May
₱379,369 ₱312,494 paid ₱66,875 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
4
DOLL ANNEX
Printagram Graphics Design Center
₱15,000
✓
100 & 103
Felicia's
₱40,000
●
104
Betty Business Center
₱12,500
●
105 & 106
Allianz PNB Life Insurance Inc.
₱56,000
✓
107
1 Point BPO Inc.
₱18,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
Louise and Louise RTW
₱25,000
✓
201
ANDREW FARM INC.
₱5,000
●
202
BLL FARMS, INC.
₱10,000
●
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
204
MACASA & SONS Development Corporation
₱5,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
210
STAERK Construction Services
₱9,000
✓
211
Gratus Inc.
₱30,000
✓

Bank Balances

DOLL 1: ₱866,373.78
DOLL 2: ₱5,001,012.74
DOLL 3: ₱10,100.00

Current bank account balances Click here to view bank details

Previous Year's Revenue

2025 Total ₱4,229,335.50
2026 Total (YTD) ₱1,899,892.00
55.1%
Down from 2025 -₱2,329,443.50

All-Time Total

₱9,822,139.90

Total revenue since 2024

3 Yrs Active
31 Tenants
₱3,274K Avg/Year

Payment Progress

May 2026
Collected ₱312,493.50 16 payments
Outstanding ₱66,875.00 3 unpaid
Collection Rate 82.4%

16 out of 19 payments received

Annual Overview

2026
₱1,899,892.00

Total revenue for current year

5/12 Months In
₱380K Avg/Month
₱4,560K Projected
Year-to-Date Progress May