3/22/23, 4:13 PM 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 : 12/31/2011
  Reference Number : 291600015108905
  Tax Type : VT -

Payment Transaction Number : 162916348

Date : 04/15/2016
Cash Amount Paid : 6,409.53
Bank : 015000 - MBTC
Bank
Origin Amount Number Date Status Message CBR BCS No.
Code
60 - Details of Payment
were redirected to the
Pending Online
015000 6,409.53 - Unknown corresponding Bank. 51730
Confirmation
Please verify with your
Bank.
Batch Confirmation 015000 6,409.53 00004162016085102140 04/16/2016 Authorized 0 - Successful 51730
Batch Acknowledgment 015000 6,409.53 00004162016085102140 04/16/2016 Authorized 0 - Successful 51730

Payment Transaction Number : 162910310

Date : 04/15/2016
Cash Amount Paid : 6,409.53
Bank : 015000 - MBTC
Bank
Origin Amount Number Date Status Message CBR BCS No.
Code
60 - Details of Payment were
Pending Online redirected to the
015000 6,409.53 - Unknown 0
Confirmation corresponding Bank. Please
verify with your Bank.
No Available Batch Confirmation
No Available Batch Acknowledgement
Payment Transaction Number : 162909891
Date : 04/15/2016
Cash Amount Paid : 6,409.53
Bank : 015000 - MBTC
Bank
Origin Amount Number Date Status Message CBR BCS No.
Code
60 - Details of Payment were
Pending Online redirected to the
015000 6,409.53 - Unknown 0
Confirmation corresponding Bank. Please
verify with your Bank.
No Available Batch Confirmation
No Available Batch Acknowledgement

  Total Payments (Successful/Unsuccessful): 19,228.59

  Total Payments (Successful) : 6,409.53
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