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Rental Records for Room Number: 204

Current Tenant: MACASA & SONS Development Corporation

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-3816

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0361

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 02/05/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0346

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 01/05/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0329

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 12/09/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-4970

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0280

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 10/06/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 09/01/2025

OR Number: 0259

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0245

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: AUTO-20250701-2411

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 07/04/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-7804

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 05/06/2025

OR Number: 0179

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 2th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cheque

Payment Receipt:

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
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0153

Tenant Name: MACASA & SONS Development Corporation

Room Number: 204

TIN Number: 000-719-822

Rent Effective Date: 04/05/2025

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

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 00000

Tenant Name: MACASA

Room Number: 204

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 09/12/2024

Mode of Payment: Not specified

Attached Document:

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
Inactive Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 326318

Tenant Name: MACASA

Room Number: 204

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 06/20/2024

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
Inactive Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 114258

Tenant Name: MACASA

Room Number: 204

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 09/18/2024

Mode of Payment: Cheque

Attached Document:

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

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