Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 211

Current Tenant: Gratus Inc.

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-8789

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Vatable Sales
₱30,000.00
12% VAT
₱3,600.00
Less: 5% Withholding Tax
₱1,500.00
NET AMOUNT DUE
₱32,100.00
Active Tenant

DOLL Tenants Invoice

Date: 02/04/2026

OR Number: 0357

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0337

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 12/01/2025

OR Number: 0316

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-3508

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 10/01/2025

OR Number: 0275

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 10/02/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 09/01/2025

OR Number: 0254

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 09/03/2025

Mode of Payment: Bank transfer

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 08/01/2025

OR Number: 0232

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 08/02/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 07/07/2025

OR Number: 214

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 07/07/2025

Mode of Payment: Bank transfer

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-9825

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2025

OR Number: 0171

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 05/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2025

OR Number: 0151

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 04/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2025

OR Number: 0137

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2025

OR Number: 0123

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 02/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2025

OR Number: 0110

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 01/05/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2024

OR Number: 0096

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 11/05/2024

OR Number: 0084

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 11/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2024

OR Number: 0068

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 10/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 0052

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 09/16/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 116656

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 10th of each month

Payment Status: Paid on 08/05/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 301208

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/12/2024

Mode of Payment: Not specified

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 140822

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/23/2024

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 733564

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 694635

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 547034

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/05/2024

Mode of Payment: Cash

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 12253

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 10776

Tenant Name: Gratus Inc.

Room Number: 211

TIN Number: 608-450-537-000

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱30,000.00
Less: 5.00% Discount
₱1,500.00
Vatable Sales
₱28,500.00
12% VAT
₱3,420.00
Less: 5% Withholding Tax
₱1,425.00
NET AMOUNT DUE
₱30,495.00

© 2025 DOLL INC. All rights reserved.