Success!

The rental record has been submitted successfully.

Rental Records for Room Number: 4 DOLL ANNEX

Current Tenant: Printagram Graphics Design Center

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-7059

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2026

OR Number: 0370

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2026

OR Number: 0349

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/05/2026

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 12/05/2025

OR Number: 0322

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 12/09/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 11/01/2025

OR Number: AUTO-20251101-8813

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 11/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 10/05/2025

OR Number: 0288

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 10/06/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2025

OR Number: 0261

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 09/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2025

OR Number: 0240

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 08/12/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 07/01/2025

OR Number: AUTO-20250701-5749

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 07/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2025

OR Number: AUTO-20250601-1645

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 06/05/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Less: 5.00% Discount
₱750.00
Vatable Sales
₱14,250.00
12% VAT
₱1,710.00
Less: 5% Withholding Tax
₱712.50
NET AMOUNT DUE
₱15,247.50
Active Tenant

DOLL Tenants Invoice

Date: 05/21/2025

OR Number: 0190

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/21/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 05/21/2025

OR Number: 0190

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/21/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 04/30/2025

OR Number: 0168

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/02/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 04/10/2025

OR Number: 0165

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/10/2025

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 03/06/2025

OR Number: 0147

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 03/10/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 02/11/2025

OR Number: 0133

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/14/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 12/06/2024

OR Number: 0104

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 11/06/2024

OR Number: 0104

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 10/31/2024

OR Number: 0077

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 10/31/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 09/05/2024

OR Number: 711285

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 10/31/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱15,000.00
Vatable Sales
₱15,000.00
12% VAT
₱1,800.00
Less: 5% Withholding Tax
₱750.00
NET AMOUNT DUE
₱16,050.00
Active Tenant

DOLL Tenants Invoice

Date: 08/05/2024

OR Number: 0076

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cash

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 0076

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 02/04/2025

Mode of Payment: Cheque

Attached Document:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 970047

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

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
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 585832

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

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
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 331862

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 07/04/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 671541

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 07/04/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 925394

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/03/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00
Active Tenant

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 124993

Tenant Name: Printagram Graphics Design Center

Room Number: 4 DOLL ANNEX

TIN Number: 938-534-736

Rent Effective Date: 06/05/2025

Rent Expiration Date: 06/04/2026

Payment Due Date: 1th of each month

Payment Status: Paid on 03/24/2024

Mode of Payment: Cheque

Payment Receipt:

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Vatable Sales
₱12,500.00
12% VAT
₱1,500.00
Less: 5% Withholding Tax
₱625.00
NET AMOUNT DUE
₱13,375.00

© 2025 DOLL INC. All rights reserved.