2/15/23, 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 : 02/14/2023
  Reference Number : 292300052574102
  Tax Type : DS -

Payment Transaction Number : 232943489

Date : 02/14/2023
Cash Amount Paid : 30.00
Bank : 015000 - MBTC
Bank CBR BCS
Origin Amount Number Date Status Message
Code No.
60 - Details of Payment
were redirected to the
Pending Online
015000 30.00 - Unknown corresponding Bank. 0
Confirmation
Please verify with your
Bank.
Batch Confirmation 015000 30.00 00301398230214673774 02/14/2023 Authorized 0 - Successful 0
Batch Acknowledgment 015000 30.00 00301398230214673774 02/14/2023 Authorized 0 - Successful 0

Payment Transaction Number : 232943028

Date : 02/14/2023
Cash Amount Paid : 30.00
Bank : 015000 - MBTC
Bank CBR BCS
Origin Amount Number Date Status Message
Code No.
60 - Details of Payment
were redirected to the
Pending Online
015000 30.00 - Unknown corresponding Bank. 0
Confirmation
Please verify with your
Bank.
Batch Confirmation 015000 30.00 00301398230214674744 02/14/2023 Authorized 0 - Successful 0
Batch Acknowledgment 015000 30.00 00301398230214674744 02/14/2023 Authorized 0 - Successful 0

  Total Payments (Successful/Unsuccessful): 60.00

  Total Payments (Successful) : 60.00
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