Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 210

Current Tenant: Staerk Construction Supplies

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-1086

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 03/01/2026

OR Number: AUTO-20260301-2257

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0364

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 0342

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 01/05/2026

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: 12/05/2025

OR Number: 0325

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-7862

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 0283

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0260

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 31th 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
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0239

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2025

OR Number: AUTO-20250701-3922

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 07/04/2025

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: 06/05/2025

OR Number: AUTO-20250601-8549

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 06/05/2025

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: 05/06/2025

OR Number: 0178

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 05/05/2025

OR Number: 0177

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 05/05/2025

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: 04/05/2025

OR Number: 0160

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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: 04/05/2025

OR Number: 0115

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 03/05/2025

OR Number: 0141

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 05/16/2025

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: 03/05/2025

OR Number: 0141

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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: 0121

Tenant Name: STAERK Construction Services

Room Number: 210

TIN Number: 001-269-730-000

Rent Effective Date: 06/01/2025

Rent Expiration Date: 05/31/2026

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: 12/09/2024

OR Number: 0105

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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
Vatable Sales
₱7,000.00
12% VAT
₱840.00
Less: 5% Withholding Tax
₱350.00
NET AMOUNT DUE
₱7,490.00
Active Tenant

DOLL Tenants Invoice

Date: 11/05/2024

OR Number: 0079

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 0075

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 31th of each month

Payment Status: Paid on 10/07/2024

Mode of Payment: Bank transfer

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: 0063

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 10851

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 08/07/2024

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: 709515

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 397184

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 375919

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 640310

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 92272

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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: 604528

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

Payment Due Date: 5th of each month

Payment Status: Paid on 02/06/2024

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: 01/05/2024

OR Number: 10775

Tenant Name: Staerk Construction Supplies

Room Number: 210

TIN Number: 009-269-733-000

Rent Effective Date: 06/01/2024

Rent Expiration Date: 05/31/2025

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

© 2025 DOLL INC. All rights reserved.