Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 107

Current Tenant: 1 Point BPO Inc.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-2308

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Vatable Sales
₱18,000.00
12% VAT
₱2,160.00
Less: 5% Withholding Tax
₱900.00
NET AMOUNT DUE
₱19,260.00
Active Tenant

DOLL Tenants Invoice

Date: 02/04/2026

OR Number: 0355

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/04/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0336

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 12/04/2025

OR Number: 0319

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 12/04/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-9639

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0277

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0269

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 09/09/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 08/04/2025

OR Number: 0235

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 08/04/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2025

OR Number: AUTO-20250701-2137

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 07/16/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-9665

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0185

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 04/04/2025

OR Number: 0148

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

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
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0134

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 03/04/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0131

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/05/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 01/09/2025

OR Number: 0117

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/09/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0092

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/03/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 11/05/2024

OR Number: 0080

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/03/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 10/04/2024

OR Number: 0064

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 10/04/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 0061

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 09/12/2024

Mode of Payment: Not specified

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 189575

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

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
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 968881

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

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
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 823183

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 06/05/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 949372

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

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
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 719333

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/02/2024

Mode of Payment: Cash

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 827295

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/04/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 743027

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

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
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 348527

Tenant Name: 1 Point BPO Inc.

Room Number: 107

TIN Number: 740-146-935-000

Rent Effective Date: 07/01/2025

Rent Expiration Date: 06/30/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/05/2024

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱18,000.00
Less: 5.00% Discount
₱900.00
Vatable Sales
₱17,100.00
12% VAT
₱2,052.00
Less: 5% Withholding Tax
₱855.00
NET AMOUNT DUE
₱18,297.00

© 2025 DOLL INC. All rights reserved.