Room Records | DOLL Inc.

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-5410

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

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	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 02/04/2026

OR Number: 0354

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 02/04/2026

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 01/08/2026

OR Number: 0350

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/08/2026

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 12/01/2025

OR Number: 0315

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

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: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-5933

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

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: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 10/01/2025

OR Number: 0272

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

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: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 09/01/2025

OR Number: AUTO-20250901-9398

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 09/02/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 08/15/2025

OR Number: AUTO-20250801-5817

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 08/15/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 07/31/2025

OR Number: 0231

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 08/11/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 06/15/2025

OR Number: 0210

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 06/13/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 05/02/2025

OR Number: 0168

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 04/30/2025

OR Number: 0167

Tenant Name: ANDREW FARM INC.

Room Number: 201

TIN Number: 000-706-446-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/02/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱5,000.00
Vatable Sales	₱5,000.00
12% VAT	₱600.00
Less: 5% Withholding Tax	₱250.00
NET AMOUNT DUE	₱5,350.00

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 864101

Tenant Name: DOLL

Room Number: 201

TIN Number: 00000

Rent Effective Date: 08/02/2024

Rent Expiration Date: 08/02/2025

Payment Due Date: 2th of each month

Payment Status: Paid on 05/22/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱0.00
Vatable Sales	₱0.00
12% VAT	₱0.00
Less: 5% Withholding Tax	₱0.00
NET AMOUNT DUE	₱0.00

Rental Records for Room Number: 201

Current Tenant: ANDREW FARM INC.

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

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Rental Records for Room Number: 201

Current Tenant: ANDREW FARM INC.

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DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

DOLL Tenants Invoice

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