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Rental Records for Room Number: 109

Current Tenant: Gratus Incorporated

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-5503

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 02/04/2026

OR Number: 0358

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0338

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 12/01/2025

OR Number: 0317

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-9793

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 10/01/2025

OR Number: 0276

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 10/02/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 09/01/2025

OR Number: 0255

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 09/03/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 08/01/2025

OR Number: 0232

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 08/01/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 07/15/2025

OR Number: AUTO-20250701-0315

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 07/07/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 06/01/2025

OR Number: AUTO-20250601-7044

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 06/09/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 05/06/2025

OR Number: 534192

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/06/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0148

Tenant Name: Gratus Incorporated

Room Number: 109

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00

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