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Financial Overview Wednesday, July 29, 2026
25/25 Occupied
₱376K Jul Revenue
91% Collected
View:
Showing recent 3 months overview
Expiring Leases (next 90 days)
4 expiring
Stronghold Insurance Company Inc.
Room 205  ·  Expires Jul 31, 2026
In 3 days
Josie Winnie S. Alova
Room 209  ·  Expires Aug 31, 2026
In 34 days
Louise and Louise RTW Shop
Room 108  ·  Expires Sep 30, 2026
In 64 days
Tavera Law Office
Room 207  ·  Expires Oct 13, 2026
In 77 days
Overdue Payments (this month)
3 overdue
VACANT
Room 107  ·  Due 1st of July  ·  ₱19,260.00
27 days late
ANDREW FARM INC.
Room 201  ·  Due 1st of July  ·  ₱5,350.00
27 days late
VACANT
Room 107  ·  Due 1st of July  ·  ₱0.00
27 days late

Monthly Rental Revenue

July 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱376,158.50
Payment Received
20 payments
₱340,848.50
Pending
7 unpaid
₱35,310.00
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 & 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
110
Louise and Louise RTW
₱25,000
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
2101-A
STAERK CONSTRUCTION SUPPLIES
₱9,000
Paid
June 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱395,151.00
Payment Received
21 payments
₱395,151.00
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
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
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
May 2026
Rental (VAT and Tax incl.)
Monthly total revenue
₱394,348.50
Payment Received
21 payments
₱394,348.50
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
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
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
211
Gratus Inc.
₱30,000
Paid

Year-to-Date Rental Revenue (2026)

January
Total
₱377,603
Paid
₱377,603
Pending
₱0
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
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
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱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
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
205
Stronghold Insurance Company Inc.
₱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
✓
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
✓
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
₱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
✓
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
₱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
✓
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
₱376,159
Paid
₱340,849
Pending
₱35,310
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 & 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
✓
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
✓
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
●
2101-A
STAERK CONSTRUCTION SUPPLIES
₱9,000
✓

Quarterly Rental Revenue (2026)

Q1 (Jan – Mar)
₱1,132,809 Total ₱0 Pending
January
₱377,603 ₱377,603 paid ₱0 pending
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
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
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
205
Stronghold Insurance Company Inc.
₱9,000
✓
207
Tavera Law Office
₱9,000
✓
209
Josie Winnie S. Alova
₱9,000
✓
211
Gratus Inc.
₱30,000
✓
March
₱377,603 ₱377,603 paid ₱0 pending
1
DOLL ANNEX
Mustard Seed Systems Corportation
₱26,000
✓
108
Louise and Louise RTW Shop
₱25,000
✓
109
Gratus Incorporated
₱12,500
✓
203
RETNING TAKT VENTURES CORP.
₱9,000
✓
205
Stronghold Insurance Company Inc.
₱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
✓
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
✓
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
₱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
✓
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
₱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
✓
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)
₱376,159 Total ₱35,310 Pending
July
₱376,159 ₱340,849 paid ₱35,310 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 & 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
✓
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
✓
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
●
2101-A
STAERK CONSTRUCTION SUPPLIES
₱9,000
✓

Vacant Rooms (4)

Room 105
Last tenant: Supremetycoon Health & Beauty Products
Vacant
Room 107
Last tenant: VACANT
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: ₱926,232.27
DOLL 2: ₱5,001,668.10
DOLL 3: ₱65,100.84

Current bank account balances Click here to view bank details

Previous Year's Revenue

2025 Total ₱4,128,702.00
2026 Total (YTD) ₱2,686,181.50
34.9%
Down from 2025 -₱1,442,520.50

All-Time Total

₱10,489,498.90

Total revenue since 2024

3 Yrs Active
31 Tenants
₱3,496K Avg/Year

Payment Progress

July 2026
Collected ₱340,848.50 20 payments
Outstanding ₱35,310.00 7 unpaid
Collection Rate 90.6%

20 out of 27 payments received

Annual Overview

2026
₱2,686,181.50

Total revenue for current year

7/12 Months In
₱384K Avg/Month
₱4,605K Projected
Year-to-Date Progress July