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Rental Records for Room Number: 1 DOLL ANNEX

Current Tenant: Mustard Seed Systems Corportation

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-7180

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Vatable Sales
₱26,000.00
12% VAT
₱3,120.00
Less: 5% Withholding Tax
₱1,300.00
NET AMOUNT DUE
₱27,820.00
Active Tenant

DOLL Tenants Invoice

Date: 02/02/2026

OR Number: 0371

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0343

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0320

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2025

OR Number: AUTO-20251101-1426

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 10/03/2025

OR Number: 0278

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0267

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 09/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0241

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 08/11/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: AUTO-20250701-3873

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 07/16/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-0719

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0170

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0155

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0145

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0130

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱26,000.00
Less: 5.00% Discount
₱1,300.00
Vatable Sales
₱24,700.00
12% VAT
₱2,964.00
Less: 5% Withholding Tax
₱1,235.00
NET AMOUNT DUE
₱26,429.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2025

OR Number: 0107

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0100

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 12/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 11/04/2024

OR Number: 0078

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 11/04/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2024

OR Number: 0065

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 10/05/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 291834

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/20/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 08/01/2024

OR Number: 584667

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 08/01/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 563841

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/18/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 942907

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 06/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 78575

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/18/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 830913

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 757733

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/06/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 10791

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00
Active Tenant

DOLL Tenants Invoice

Date: 01/03/2024

OR Number: 10772

Tenant Name: Mustard Seed Systems Corportation

Room Number: 1 DOLL ANNEX

TIN Number: 204-332-441-012

Rent Effective Date: 10/06/2025

Rent Expiration Date: 10/06/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱24,000.00
Less: 5.00% Discount
₱1,200.00
Vatable Sales
₱22,800.00
12% VAT
₱2,736.00
Less: 5% Withholding Tax
₱1,140.00
NET AMOUNT DUE
₱24,396.00

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