1/30/23, 11:47 AM Payment Detail Inquiry

Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas

eFPS Payment Details

  TIN : 185 - 820 - 001 - 000
  Name : TAN DENNIS SON SERVACIO
  Tax Period : 12/31/2023
  Reference
: 292300051615299
Number
  Tax Type : RF - Payment Form

Payment Transaction Number : 232017126

Date : 01/12/2023
Cash Amount Paid : 500.00
Bank : 015000 - MBTC
Bank CBR BCS
Origin Amount Number Date Status Message
Code No.
60 - Details of
Payment were
Pending Online redirected to the
015000 500.00 - Unknown 51391
Confirmation corresponding Bank.
Please verify with
your Bank.
Batch Confirmation 015000 500.00 00301398230112395325 01/12/2023 Authorized 0 - Successful 51391
Batch
015000 500.00 00301398230112395325 01/12/2023 Authorized 0 - Successful 51391
Acknowledgment

  Total Payments (Successful/Unsuccessful): 500.00

  Total Payments (Successful) : 500.00
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