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Financial Overview Saturday, September 19, 2026
25/25 Occupied
₱400K Sep Revenue
94% Collected
View:
Showing recent 3 months overview
Expiring Leases (next 90 days)
1 expiring
Tavera Law Office
Room 207  ·  Expires Oct 13, 2026
In 24 days
Overdue Payments (this month)
1 overdue
ANDREW FARM INC.
Room 201  ·  Due 1st of September  ·  ₱5,350.00
18 days late

Monthly Rental Revenue

September 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱399,538.00
Payment Received
19 payments
₱375,463.00
Pending
3 unpaid
₱24,075.00
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
101 & 102
Felicia's Inc.
₱28,000
Paid
103
Allianz PNB Life Insurance Inc.
₱28,000
Paid
104
Betty Business Center
₱12,500
Unpaid
105 & 106
Louise and Louise RTW Shop
₱50,000
Paid
107
CMYO DRY GOODS RETAILING
₱25,000
Paid
108
CQT HAIR AND NAIL SALON
₱25,000
Paid
109
Gratus Incorporated
₱12,500
Paid
110
MI DANCE STUDIO
₱25,000
Unpaid
201
ANDREW FARM INC.
₱5,000
Unpaid
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
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid
Stockroom
MVAC COMMISSARY INC.
₱5,000
Unpaid
August 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱398,456.50
Payment Received
19 payments
₱361,606.50
Pending
3 unpaid
₱36,850.00
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
101 & 102
Felicia's Inc.
₱28,000
Paid
103
Allianz PNB Life Insurance Inc.
₱28,000
Paid
104
Betty Business Center
₱12,500
Paid
105 & 106
Louise and Louise RTW Shop
₱50,000
Paid
107
CMYO DRY GOODS RETAILING
₱25,000
Paid
108
LOUISE AND LOUISE RTW SHOP
₱25,000
Unpaid
109
Gratus Incorporated
₱12,500
Paid
201
ANDREW FARM INC.
₱5,000
Unpaid
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
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid
Stockroom
MVAC COMMISSARY INC.
₱5,000
Unpaid
July 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱393,225.00
Payment Received
22 payments
₱387,875.00
Pending
1 unpaid
₱5,350.00
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
101 & 102
Felicia's Inc.
₱28,000
Paid
103
Allianz PNB Life Insurance Inc.
₱28,000
Paid
104
Betty Business Center
₱12,500
Paid
108
LOUISE AND LOUISE RTW SHOP
₱25,000
Paid
109
Gratus Incorporated
₱12,500
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
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
Paid
211
Gratus Inc.
₱30,000
Paid
Stockroom
MVAC COMMISSARY INC.
₱5,000
Unpaid

Year-to-Date Rental Revenue (2026)

January
Total
₱368,455
Paid
₱368,455
Pending
₱0
109
Gratus Incorporated
₱12,500
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱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
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
March
Total
₱368,455
Paid
₱368,455
Pending
₱0
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱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
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
May
Total
₱394,349
Paid
₱394,349
Pending
₱0
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
108
LOUISE AND LOUISE RTW SHOP
₱18,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
June
Total
₱395,151
Paid
₱395,151
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
✓
108
LOUISE AND LOUISE RTW SHOP
₱18,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
July
Total
₱393,225
Paid
₱387,875
Pending
₱5,350
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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
✓
108
LOUISE AND LOUISE RTW SHOP
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●
August
Total
₱398,457
Paid
₱361,607
Pending
₱36,850
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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
✓
105 & 106
Louise and Louise RTW Shop
₱50,000
✓
107
CMYO DRY GOODS RETAILING
₱25,000
✓
108
LOUISE AND LOUISE RTW SHOP
₱25,000
●
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●
September
Total
₱399,538
Paid
₱375,463
Pending
₱24,075
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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
●
105 & 106
Louise and Louise RTW Shop
₱50,000
✓
107
CMYO DRY GOODS RETAILING
₱25,000
✓
108
CQT HAIR AND NAIL SALON
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
MI DANCE STUDIO
₱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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●

Quarterly Rental Revenue (2026)

Q1 (Jan – Mar)
₱1,114,512 Total ₱0 Pending
January
₱368,455 ₱368,455 paid ₱0 pending
109
Gratus Incorporated
₱12,500
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
February
₱377,603 ₱377,603 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
March
₱368,455 ₱368,455 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Q2 (Apr – Jun)
₱1,177,214 Total ₱0 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
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
May
₱394,349 ₱394,349 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
2 & 3
DOLL ANNEX
BIG-C Convenience Store
₱40,000
✓
108
LOUISE AND LOUISE RTW SHOP
₱18,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
208
First Finance of Cadiz
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
June
₱395,151 ₱395,151 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
✓
108
LOUISE AND LOUISE RTW SHOP
₱18,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Q3 (Jul – Sep)
₱1,191,220 Total ₱66,275 Pending
July
₱393,225 ₱387,875 paid ₱5,350 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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
✓
108
LOUISE AND LOUISE RTW SHOP
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●
August
₱398,457 ₱361,607 paid ₱36,850 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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
✓
105 & 106
Louise and Louise RTW Shop
₱50,000
✓
107
CMYO DRY GOODS RETAILING
₱25,000
✓
108
LOUISE AND LOUISE RTW SHOP
₱25,000
●
109
Gratus Incorporated
₱12,500
✓
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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●
September
₱399,538 ₱375,463 paid ₱24,075 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
✓
101 & 102
Felicia's Inc.
₱28,000
✓
103
Allianz PNB Life Insurance Inc.
₱28,000
✓
104
Betty Business Center
₱12,500
●
105 & 106
Louise and Louise RTW Shop
₱50,000
✓
107
CMYO DRY GOODS RETAILING
₱25,000
✓
108
CQT HAIR AND NAIL SALON
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
110
MI DANCE STUDIO
₱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
✓
206
TUTORS TO GO
₱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 SUPPLIES
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
Stockroom
MVAC COMMISSARY INC.
₱5,000
●

Vacant Rooms (3)

Room 105
Last tenant: Supremetycoon Health & Beauty Products
Vacant
Room 108-109
Last tenant: ACS Premium Solutions Inc.
Moved out: Dec 31, 2024
Vacant
Room 3 DOLL ANNEX
Last tenant: Outdo Media Solutions
Moved out: Aug 29, 2024
Vacant

Bank Balances

DOLL 1: ₱1,219,519.25 Updated: Aug 6, 2026
DOLL 2: ₱5,001,668.10 Updated: Jun 30, 2026
DOLL 3: ₱165,102.82 Updated: Aug 10, 2026

Current bank account balances Click here to view bank details

Previous Year's Revenue

2025 Total ₱4,070,761.50
2026 Total (YTD) ₱3,482,945.50
14.4%
Down from 2025 -₱587,816.00

All-Time Total

₱11,221,206.90

Total revenue since 2024

3 Yrs Active
32 Tenants
₱3,740K Avg/Year

Payment Progress

September 2026
Collected ₱375,463.00 19 payments
Outstanding ₱24,075.00 3 unpaid
Collection Rate 94.0%

19 out of 22 payments received

Annual Overview

2026
₱3,482,945.50

Total revenue for current year

9/12 Months In
₱387K Avg/Month
₱4,644K Projected
Year-to-Date Progress September