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Rental Records for Room Number: 110

Current Tenant: Louise and Louise RTW

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-2411

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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: 02/05/2026

OR Number: 0368

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 0340

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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: 0324

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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-20251101-5016

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 0286

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0262

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 08/05/2025

OR Number: 0242

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 07/05/2025

OR Number: AUTO-20250701-4306

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 06/05/2025

OR Number: AUTO-20250601-1964

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 05/05/2025

OR Number: 0180

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

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: 04/05/2025

OR Number: 0163

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 03/05/2025

OR Number: 0135

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 03/06/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0126

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 02/10/2025

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: 01/05/2025

OR Number: 0114

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2025

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: 12/05/2024

OR Number: 0095

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 11/05/2024

OR Number: 0086

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 11/05/2024

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: 10/05/2024

OR Number: 0067

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 30th of each month

Payment Status: Paid on 10/05/2024

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: 09/05/2024

OR Number: 0053

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 30th of each month

Payment Status: Paid on 09/16/2024

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: 08/05/2024

OR Number: 10850

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 07/05/2024

OR Number: 868567

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 07/05/2024

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: 06/05/2024

OR Number: 106987

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 05/05/2024

OR Number: 21928

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

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
₱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: 04/05/2024

OR Number: 169601

Tenant Name: Louise and Louise RTW

Room Number: 110

TIN Number: 628-428-984

Rent Effective Date: 05/01/2024

Rent Expiration Date: 05/01/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 04/19/2024

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

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