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ELECTRONIC COMMERCE PAYMENTS INC.

ABSTRACT OF COLLECTION REPORT - SAN_ANTONIO_WD_ZAMBALES


REPORT DATE - 2023-08-30

Branch ID Branch Name Transaction Date Transaction Time Reference Number Biller Name Account Number Identifier Trans Amount Date Reported Date Mark Status
1 16318 G-XCHANGE INC (MYNT) 29/08/2023 02:18 PM 9209709DF377 SAN_ANTONIO_WD_ZAMBALES 1202123100 Clarissa jose PHP 215.00 08/30/23 083023 Successful
2 16318 G-XCHANGE INC (MYNT) 29/08/2023 02:15 PM AF37B7E2C849 SAN_ANTONIO_WD_ZAMBALES 1201322340 Rona carduce PHP 430.00 08/30/23 083023 Successful
3 16318 G-XCHANGE INC (MYNT) 29/08/2023 01:24 PM 9944F109B3FB SAN_ANTONIO_WD_ZAMBALES 1201323510 CHUA, PATRICIA BEATRIZE PHP 1,891.40 08/30/23 083023 Successful
4 16318 G-XCHANGE INC (MYNT) 29/08/2023 08:45 AM E6CF3AA5634A SAN_ANTONIO_WD_ZAMBALES 0801121140 Trinidad Lacanilao PHP 215.00 08/30/23 083023 Successful

NO OF TRANSACTION 4 TOTAL AMOUNT PHP 2,751.40

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