Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 100-103

Current Tenant: Felicia's Inc.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-5549

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0369

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0350

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 01/07/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 12/09/2025

OR Number: 0332

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-7521

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 10/06/2025

OR Number: 0291

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0258

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 08/08/2025

OR Number: 0249

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 08/08/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: AUTO-20250701-7846

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-3131

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0186

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 05/06/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 04/21/2025

OR Number: 0065

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 04/21/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0146

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 03/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 02/11/2025

OR Number: 0132

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 02/14/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 01/06/2025

OR Number: 0116

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 01/06/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 12/09/2024

OR Number: 0106

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2024

OR Number: 0089

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 11/06/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 10/07/2024

OR Number: 0073

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 10/07/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 0062

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 10/03/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 394546

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 08/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 165963

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 07/09/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 644404

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 05/08/2024

OR Number: 739055

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 554926

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 04/08/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 856685

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

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
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 614653

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 02/08/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 274927

Tenant Name: Felicia's Inc.

Room Number: 100-103

TIN Number: 480-208-985

Rent Effective Date: 10/01/2024

Rent Expiration Date: 09/30/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 01/15/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00

© 2025 DOLL INC. All rights reserved.