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Rental Records for Room Number: 104

Current Tenant: Betty Business Center

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-1040

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

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: 02/01/2026

OR Number: AUTO-20260201-2816

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/09/2026

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: 01/09/2026

OR Number: 0351

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/09/2026

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: 12/01/2025

OR Number: 0351

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 01/09/2025

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: 11/06/2025

OR Number: AUTO-20251101-0911

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 11/12/2025

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: 10/01/2025

OR Number: AUTO-20251001-9329

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 11/12/2025

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: 09/30/2025

OR Number: AUTO-20250901-7070

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 10/01/2025

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: 08/05/2025

OR Number: 0248

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱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: 07/05/2025

OR Number: AUTO-20250701-1981

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱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: 06/05/2025

OR Number: AUTO-20250601-5374

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

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
₱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: 05/05/2025

OR Number: 0172

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 05/05/2025

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: 04/05/2025

OR Number: 0159

Tenant Name: Betty Business Center

Room Number: 104

TIN Number: 935907013

Rent Effective Date: 04/01/2025

Rent Expiration Date: 03/31/2026

Payment Due Date: 5th of each month

Payment Status: Paid on 04/05/2025

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
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 08/03/2024

OR Number: 10852

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 07/05/2024

OR Number: 626503

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 06/05/2024

OR Number: 132433

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 05/05/2024

OR Number: 290150

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 04/05/2024

OR Number: 122018

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 03/05/2024

OR Number: 994074

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 02/05/2024

OR Number: 889718

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25
Inactive Tenant (Moved out: 04/14/2025)

DOLL Tenants Invoice

Date: 01/05/2024

OR Number: 450377

Tenant Name: Betty

Room Number: 104

TIN Number: 00000

Rent Effective Date: 06/30/2024

Rent Expiration Date: 06/29/2025

Payment Due Date: 5th of each month

Payment Status: Pending for payment

Mode of Payment: Not specified

Payment Details

Description
Amount
Monthly Rental
₱12,500.00
Less: 5.00% Discount
₱625.00
Vatable Sales
₱11,875.00
12% VAT
₱1,425.00
Less: 5% Withholding Tax
₱593.75
NET AMOUNT DUE
₱12,706.25

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