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Rental Records for Room Number: 208

Current Tenant: First Finance of Cadiz

Dashboard
Active Tenant

DOLL Tenants Invoice

Date: 03/01/2026

OR Number: AUTO-20260301-4380

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0356

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0348

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0327

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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-20251101-9730

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 10/03/2025

OR Number: 0279

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0271

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0246

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 07/04/2025

OR Number: AUTO-20250701-6018

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th of each month

Payment Status: Paid on 07/04/2025

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: 06/05/2025

OR Number: AUTO-20250601-7157

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th of each month

Payment Status: Paid on 06/05/2025

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: 05/05/2025

OR Number: 0182

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th of each month

Payment Status: Paid on 05/06/2025

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: 04/05/2025

OR Number: 0152

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0143

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0129

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0111

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 12/05/2024

OR Number: 0099

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 749344

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 18th 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: 0069

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 17th 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: 09/05/2024

OR Number: 0055

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 17th 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: 10842

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 870786

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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
₱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: 343102

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 391191

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 546177

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 151719

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 156028

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

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: 01/03/2024

OR Number: 10774

Tenant Name: First Finance of Cadiz

Room Number: 208

TIN Number: 000-658-582

Rent Effective Date: 05/18/2024

Rent Expiration Date: 05/18/2025

Payment Due Date: 17th 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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