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Ticket No:
#00016449
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:
: VENDING HISTORY Dear Support, Kindly avail us the VH for 62420254963
Initiated BY:
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Initiator's Email:
Initiator's Phone:
Assign To:
Tukur Hamid
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:
vh
Impact Summary:
Find below as requested, Transaction ID: 0104161721404024 Transaction Date/Time: 2021-03-31 19:07:20 Meter No.: 62420254963 Account No.: 463523 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦104.65 Energy Cost: ₦1,395.35 KwH: 46.81 Amount Tendered: ₦1,500.00 2491 2072 4643 5080 7860 Transaction ID: 1645161866179524 Transaction Date/Time: 2021-04-17 13:16:35 Meter No.: 62420254963 Account No.: 463523 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦48.84 Energy Cost: ₦651.16 KwH: 20.47 Amount Tendered: ₦700.00 4541 1478 0402 2406 0961 Transaction ID: 2536161946337224 Transaction Date/Time: 2021-04-26 19:56:12 Meter No.: 62420254963 Account No.: 463523 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦104.65 Energy Cost: ₦1,395.35 KwH: 43.87 Amount Tendered: ₦1,500.00 2129 6106 2350 3204 8273 Transaction ID: 6320161920395024 Transaction Date/Time: 2021-04-23 19:52:30 Meter No.: 62420254963 Account No.: 463523 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦62.79 Energy Cost: ₦837.21 KwH: 26.32 Amount Tendered: ₦900.00 7300 3003 9217 0165 0532 Transaction ID: 6421161527903424 Transaction Date/Time: 2021-03-09 09:37:14 Meter No.: 62420254963 Account No.: 463523 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 0955 8502 2909 8593 1342 Transaction ID: 8057161640695624 Transaction Date/Time: 2021-03-22 10:55:56 Meter No.: 62420254963 Account No.: 463523 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 2873 6471 8504 4499 7760 Transaction ID: 8125161894952824 Transaction Date/Time: 2021-04-20 21:12:08 Meter No.: 62420254963 Account No.: 463523 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦41.86 Energy Cost: ₦558.14 KwH: 17.55 Amount Tendered: ₦600.00 4392 6291 7243 3926 1954 Transaction ID: 9169161799337524 Transaction Date/Time: 2021-04-09 19:36:15 Meter No.: 62420254963 Account No.: 463523 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 1592 8900 3239 7237 8920 Transaction ID: 9485161598802424 Transaction Date/Time: 2021-03-17 14:33:44 Meter No.: 62420254963 Account No.: 463523 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 6283 5429 5656 2202 0517