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Rental Records for Room Number: 108

Current Tenant: Louise and Louise RTW Shop

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-3607

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱25,000.00
Vatable Sales
₱25,000.00
12% VAT
₱3,000.00
Less: 5% Withholding Tax
₱1,250.00
NET AMOUNT DUE
₱26,750.00
Active Tenant

DOLL Tenants Invoice

Date: 02/01/2026

OR Number: 0367

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

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
₱25,000.00
Less: 5.00% Discount
₱1,250.00
Vatable Sales
₱23,750.00
12% VAT
₱2,850.00
Less: 5% Withholding Tax
₱1,187.50
NET AMOUNT DUE
₱25,412.50
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0339

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱25,000.00
Less: 5.00% Discount
₱1,250.00
Vatable Sales
₱23,750.00
12% VAT
₱2,850.00
Less: 5% Withholding Tax
₱1,187.50
NET AMOUNT DUE
₱25,412.50
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0326

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

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
₱25,000.00
Less: 5.00% Discount
₱1,250.00
Vatable Sales
₱23,750.00
12% VAT
₱2,850.00
Less: 5% Withholding Tax
₱1,187.50
NET AMOUNT DUE
₱25,412.50
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2025

OR Number: AUTO-20251101-0619

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 11/06/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱25,000.00
Less: 5.00% Discount
₱1,250.00
Vatable Sales
₱23,750.00
12% VAT
₱2,850.00
Less: 5% Withholding Tax
₱1,187.50
NET AMOUNT DUE
₱25,412.50
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0287

Tenant Name: Louise and Louise RTW Shop

Room Number: 108

TIN Number: 623-428-984-000

Rent Effective Date: 10/01/2025

Rent Expiration Date: 09/30/2026

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
₱25,000.00
Less: 5.00% Discount
₱1,250.00
Vatable Sales
₱23,750.00
12% VAT
₱2,850.00
Less: 5% Withholding Tax
₱1,187.50
NET AMOUNT DUE
₱25,412.50
Inactive Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0237

Tenant Name: Lavish Beauty Lounge

Room Number: 108

TIN Number: 0164

Rent Effective Date: 04/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 08/12/2025

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
Inactive Tenant

DOLL Tenants Invoice

Date: 07/05/2025

OR Number: AUTO-20250701-0971

Tenant Name: Lavish Beauty Lounge

Room Number: 108

TIN Number: 0164

Rent Effective Date: 04/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 07/04/2025

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
Inactive Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-0475

Tenant Name: Lavish Beauty Lounge

Room Number: 108

TIN Number: 0164

Rent Effective Date: 04/01/2025

Rent Expiration Date: 08/31/2025

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
₱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
Inactive Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0181

Tenant Name: Lavish Beauty Lounge

Room Number: 108

TIN Number: 0164

Rent Effective Date: 04/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cash

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
Inactive Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0164

Tenant Name: Lavish Beauty Lounge

Room Number: 108

TIN Number: 0164

Rent Effective Date: 04/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Cash

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

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