Room Records | DOLL Inc.

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-1971

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

Payment Due Date: 1th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description	Amount
Monthly Rental	₱9,000.00
Vatable Sales	₱9,000.00
12% VAT	₱1,080.00
Less: 5% Withholding Tax	₱450.00
NET AMOUNT DUE	₱9,630.00

DOLL Tenants Invoice

Date: 02/04/2026

OR Number: 0359

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 01/02/2026

OR Number: 0334

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/02/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0326

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-3384

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0282

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0265

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0238

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 07/05/2025

OR Number: AUTO-20250701-9292

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-8593

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0162

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

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	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0144

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 02/01/2025

OR Number: 0120

Tenant Name: RETNING TAKT VENTURES CORP.

Room Number: 203

TIN Number: 001-269-730-000

Rent Effective Date: 02/01/2025

Rent Expiration Date: 01/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description	Amount
Monthly Rental	₱9,000.00
Less: 5.00% Discount	₱450.00
Vatable Sales	₱8,550.00
12% VAT	₱1,026.00
Less: 5% Withholding Tax	₱427.50
NET AMOUNT DUE	₱9,148.50

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 14215

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 08/13/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 124586

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 08/13/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 965366

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 08/13/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 521003

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 08/13/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 458660

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 08/13/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 607374

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 03/21/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 128606

Tenant Name: Manguilimotan

Room Number: 203

TIN Number: 00000

Rent Effective Date: 09/30/2023

Rent Expiration Date: 09/29/2024

Payment Due Date: 5th of each month

Payment Status: Paid on 03/21/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description	Amount
Monthly Rental	₱7,000.00
Less: 5.00% Discount	₱350.00
Vatable Sales	₱6,650.00
12% VAT	₱798.00
Less: 5% Withholding Tax	₱332.50
NET AMOUNT DUE	₱7,115.50

Rental Records for Room Number: 203

Current Tenant: RETNING TAKT VENTURES CORP.

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

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: 203

Current Tenant: RETNING TAKT VENTURES CORP.

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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

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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