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Ticket No:
#00020646
Issue Type:
Request
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:
DEBT PROFILE
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:
DEBT PROFILE
Impact Summary:
hello, find below. 101210191538 ccount No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 681654 Debt Repayment ₦13,624.52 ₦0.00 ₦2,000.00 ₦9,624.52 M 2022-07-21 ₦4,000.00 2022-09-13 0101210123135 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 507010 Debt Repayment ₦23,331.70 ₦0.00 ₦2,000.00 ₦19,331.70 M 2022-07-22 ₦4,000.00 2022-09-27 0101210166928 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 705828 Debt Repayment ₦9,869.80 ₦0.00 ₦2,000.00 ₦5,869.80 M 2022-05-18 ₦4,000.00 2022-07-21 0101210145211 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 692900 Debt Repayment ₦10,391.44 ₦0.00 ₦2,000.00 ₦391.44 M 2022-04-20 ₦10,000.00 2022-09-28 0101210132979 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 681663 Debt Repayment ₦22,748.13 ₦0.00 ₦2,000.00 ₦12,748.13 M 2022-04-19 ₦10,000.00 2022-09-29 0101180146736 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 660204 Debt Repayment ₦23,421.20 ₦0.00 ₦2,500.00 ₦23,421.20 M 2022-02-10 ₦0.00 0000-00-00 0101210160467 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 647495 Debt Repayment ₦13,739.70 ₦0.00 ₦2,000.00 ₦9,739.70 M 2022-07-25 ₦4,000.00 2022-09-29