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Ticket No:
#00016065
Issue Type:
Vending History
Complaint
Request
Support
KCT Request
Tamper Code
Vending History
JCS Access
Computer Maintenance/Repairs
USSD Vending Issues
Official Email Setup
Outstanding Balance
EMS
Failed Transaction
Clear Credit
Evend Access
Reversal
Priority:
Medium
Low
Medium
High
Critical
Date Identified:
Issue Description:
Hello, Kindly provide us with the Vending History of MSN : 0101170424986, 0101170446146.
Initiated BY:
Select
Initiator's Email:
Initiator's Phone:
Assign To:
Umar Auwal
1095 - Abdullahi Inuwa - Applications Engineer
1373 - Abdulmumin Ibrahim - Network Architect
0020 - Abubakar Umar - Head IT
cop001 - Hashim Muhammad Sanusi - IT Support
PL/15B/0 - Anas Abubakar - IT Support
ADRT001 - Farida Taleeb - Adroit Staff
CorpMemb - Rukaiya M Hassan - IT SUPPORT
Corp002 - Abba Suleiman Abdullahi - IT PERSONNEL
16B/0827 - NNAMDI ONWUKA - Corper
1435 - Auwal Marsha - Maintenance Officer
1372 - Abdallah mohammed - Head IT
Adroit00 - Sadiq Mohammed - Adroit
3171 - YUSUF AHMED SHEHU - IT SUPPORT
Adroit00 - Oladokun Babatunde - Adroit
3840 - Abbas Muhammad Guri - IT Support
3835 - Tukur Hamid - IT Support Officer
1764 - Zainab Mujtaba - It Support Officer
IT - Umar Auwal - IT
1778 - Abubakar Anas Aliyu - IT Platform Support Officer
3846 - Isah Abubakar - IT Support Officer
3843 - Muhammad Muhammad Usman - IT Support Officer
3843 - Muhammad Muhammad Usman - Database Administrator
Escalation Required?
Expected Resolution Date:
Rationale
Actual Resolved Date:
Action Steps Taken:
kct
Impact Summary:
Hello, Find below, 0101170424986, Transaction DetailsToken DetailsTransaction ID: 1721161600874324 Transaction Date/Time: 2021-03-17 20:19:03 Meter No.: 0101170424986 Account No.: 6573572546-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy SolutionVAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 37.98 Amount Tendered: ₦2,000.00 4210 1692 8616 0796 2214 Transaction ID: 2964161686490724 Transaction Date/Time: 2021-03-27 18:08:27 Meter No.: 0101170424986 Account No.: 6573572546-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy SolutionVAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 37.98 Amount Tendered: ₦2,000.00 3738 3793 3477 8348 8765 Transaction ID: 4941161244469424 Transaction Date/Time: 2021-02-04 14:18:14 Meter No.: 0101170424986 Account No.: 6573572546-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy SolutionVAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 37.98 Amount Tendered: ₦2,000.00 3869 5850 0237 5295 3971 Transaction ID: 6431161488263524 Transaction Date/Time: 2021-03-04 19:30:35 Meter No.: 0101170424986 Account No.: 6573572546-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy SolutionVAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 37.98 Amount Tendered: ₦2,000.00 4139 8245 2476 0951 0708 Transaction ID: 7289161840074624 Transaction Date/Time: 2021-04-14 12:45:46 Meter No.: 0101170424986 Account No.: 6573572546-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution 0101170446146. Transaction Details Token Details Transaction ID: 1225161867920224 Transaction Date/Time: 2021-04-17 18:06:42 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 29.24 Amount Tendered: ₦1,000.00 7216 0681 8575 0327 6578 Transaction ID: 1235161711213324 Transaction Date/Time: 2021-03-30 14:48:53 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 62.41 Amount Tendered: ₦2,000.00 0996 7649 3199 7331 7308 Transaction ID: 6827161822876224 Transaction Date/Time: 2021-04-12 12:59:22 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 87.73 Amount Tendered: ₦3,000.00 0023 1665 4717 0522 7069 Transaction ID: 7265161780522024 Transaction Date/Time: 2021-04-07 15:20:20 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦132.56 Energy Cost: ₦1,767.44 KwH: 55.56 Amount Tendered: ₦1,900.00 0727 4430 9132 6981 5499 Transaction ID: 8149161711219424 Transaction Date/Time: 2021-03-30 14:49:54 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 31.21 Amount Tendered: ₦1,000.00 6885 8367 0121 1708 1347 Transaction ID: 8427161727748324 Transaction Date/Time: 2021-04-01 12:44:43 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 62.41 Amount Tendered: ₦2,000.00 2723 8321 0881 3955 6944 Transaction ID: 9857161374697424 Transaction Date/Time: 2021-02-19 16:02:54 Meter No.: 0101170446146 Account No.: 6123591477-01 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 93.62 Amount Tendered: ₦3,000.00 5549 5851 4538 8440 4887