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Rental Records for Room Number: 2 - 3

Current Tenant: BIG-C Convenience Store

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-8439

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Vatable Sales
₱40,000.00
12% VAT
₱4,800.00
Less: 5% Withholding Tax
₱2,000.00
NET AMOUNT DUE
₱42,800.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0365

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0347

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0331

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2025

OR Number: AUTO-20251101-3794

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0281

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0266

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0244

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 08/11/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: AUTO-20250701-8184

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 07/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-4091

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0171

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0154

Tenant Name: BIG-C Convenience Store

Room Number: 2 - 3

TIN Number: 935-899-131-001

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱40,000.00
Less: 5.00% Discount
₱2,000.00
Vatable Sales
₱38,000.00
12% VAT
₱4,560.00
Less: 5% Withholding Tax
₱1,900.00
NET AMOUNT DUE
₱40,660.00

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