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Rental Records for Room Number: 209

Current Tenant: Josie Winnie S. Alova

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-6479

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0360

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0335

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 01/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 12/04/2025

OR Number: 0318

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 12/09/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-8406

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 11/12/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 10/04/2025

OR Number: 0274

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 10/06/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 09/04/2025

OR Number: 0256

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 09/05/2025

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
Active Tenant

DOLL Tenants Invoice

Date: 08/04/2025

OR Number: 0234

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 08/12/2025

Mode of Payment: Bank transfer

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: 07/05/2025

OR Number: AUTO-20250701-8276

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 07/04/2025

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: 06/05/2025

OR Number: AUTO-20250601-2033

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 183

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 05/06/2025

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: 04/05/2025

OR Number: 0161

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0142

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0128

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0109

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0101

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0087

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0074

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0060

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 0038

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 801802

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 09/12/2024

Mode of Payment: Cheque

Payment Receipt:

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: 545574

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 430325

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 844088

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 04/08/2024

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: 317992

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 03/06/2024

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: 329403

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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: 10779

Tenant Name: Josie Winnie S. Alova

Room Number: 209

TIN Number: 198-892-817

Rent Effective Date: 09/01/2025

Rent Expiration Date: 08/31/2025

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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