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Rental Records for Room Number: 105-106

Current Tenant: Allianz PNB Life Insurance Inc.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-1398

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0363

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0345

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0323

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2025

OR Number: AUTO-20251101-6436

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0284

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0264

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 09/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 08/26/2025

OR Number: AUTO-20250801-1742

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 08/26/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 07/15/2025

OR Number: AUTO-20250701-0338

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 07/22/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 06/15/2025

OR Number: 230

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 07/22/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 05/14/2025

OR Number: 0188

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 05/16/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 04/15/2025

OR Number: 0187

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 05/16/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Vatable Sales
₱49,000.00
12% VAT
₱5,880.00
Less: 5% Withholding Tax
₱2,450.00
NET AMOUNT DUE
₱52,430.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0140

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0127

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2025

OR Number: 0108

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 01/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0094

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 11/05/2024

OR Number: 830888

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 11/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2024

OR Number: 0072

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 10/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 0056

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 09/20/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 10843

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 08/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 102883

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/12/2024

Mode of Payment: Not specified

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 652036

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 304967

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 376757

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/05/2024

Mode of Payment: Cash

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 902695

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/05/2024

Mode of Payment: Cash

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 316981

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 10777

Tenant Name: Allianz PNB Life Insurance Inc.

Room Number: 105-106

TIN Number: 204-145-581

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱49,000.00
Less: 5.00% Discount
₱2,450.00
Vatable Sales
₱46,550.00
12% VAT
₱5,586.00
Less: 5% Withholding Tax
₱2,327.50
NET AMOUNT DUE
₱49,808.50

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