Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 202

Current Tenant: BLL FARMS, INC.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-8020

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 02/23/2026

OR Number: AUTO-20260201-4345

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 02/23/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 01/12/2026

OR Number: 0353

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 01/12/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 12/15/2025

OR Number: 0333

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 12/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-3651

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 10/13/2025

OR Number: AUTO-20251001-4355

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 10/15/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0270

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 09/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 08/08/2025

OR Number: 0250

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 08/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 07/07/2025

OR Number: 228

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 07/21/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-2578

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 05/14/2025

OR Number: 0189

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 05/16/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0150

Tenant Name: BLL FARMS, INC.

Room Number: 202

TIN Number: 000-920-438-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱10,000.00
Vatable Sales
₱10,000.00
12% VAT
₱1,200.00
Less: 5% Withholding Tax
₱500.00
NET AMOUNT DUE
₱10,700.00
Inactive Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 563572

Tenant Name: BLL

Room Number: 202

TIN Number: 00000

Rent Effective Date: 02/01/2024

Rent Expiration Date: 02/01/2025

Payment Due Date: 1th of each month

Payment Status: Paid on 07/28/2024

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

© 2025 DOLL INC. All rights reserved.