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Rental Records for Room Number: 205

Current Tenant: Stronghold Insurance Company Inc.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-1134

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0362

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/05/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0344

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 01/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0321

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-6112

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0289

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0257

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 09/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0247

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: 217

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 07/21/2025

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-6428

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0174

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 05/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0157

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 04/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0138

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0124

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/10/2025

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2025

OR Number: 0113

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 01/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0098

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 11/05/2024

OR Number: 0081

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 11/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2024

OR Number: 0066

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 10/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 0054

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 31th of each month

Payment Status: Paid on 09/16/2024

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 10846

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 08/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 469277

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/12/2024

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 290160

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 06/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 215761

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/18/2024

Mode of Payment: Cheque

Attached Document:

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
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 992696

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 522938

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 213987

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/05/2024

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
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 763159

Tenant Name: Stronghold Insurance Company Inc.

Room Number: 205

TIN Number: 000-602-210

Rent Effective Date: 08/01/2025

Rent Expiration Date: 07/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/05/2024

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

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