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Ticket No:
#00020651
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:
Reaquest for vending history
Initiated BY:
Select
Initiator's Email:
Initiator's Phone:
Assign To:
Abbas Muhammad Guri
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:
vending history
Impact Summary:
hello, find below. # Transaction Details Token Details 1 Transaction ID: 6219165418782524 Transaction Date/Time: 2022-06-02 17:37:05 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 86.05 Amount Tendered: ₦5,000.00 7349 0709 4926 9284 1282 2 Transaction ID: 1368165147460324 Transaction Date/Time: 2022-05-02 07:56:43 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦104.65 Energy Cost: ₦1,395.35 KwH: 25.82 Amount Tendered: ₦1,500.00 0828 4411 2591 2736 0255 3 Transaction ID: 2965165046925524 Transaction Date/Time: 2022-04-20 16:40:55 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦195.35 Energy Cost: ₦2,604.65 KwH: 48.19 Amount Tendered: ₦2,800.00 5174 1933 9485 4300 5765 4 Transaction ID: 9761164951877824 Transaction Date/Time: 2022-04-09 16:39:38 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦195.35 Energy Cost: ₦2,604.65 KwH: 48.19 Amount Tendered: ₦2,800.00 5517 0913 6002 5338 9641 5 Transaction ID: 6414164853496424 Transaction Date/Time: 2022-03-29 07:22:44 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦195.35 Energy Cost: ₦2,604.65 KwH: 48.19 Amount Tendered: ₦2,800.00 3955 6767 2175 6893 9266 6 Transaction ID: 1563164724107824 Transaction Date/Time: 2022-03-14 07:57:58 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦244.19 Energy Cost: ₦3,255.81 KwH: 60.24 Amount Tendered: ₦3,500.00 0385 9108 6751 8572 1634 7 Transaction ID: 6234164649934924 Transaction Date/Time: 2022-03-05 17:55:49 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 51.63 Amount Tendered: ₦3,000.00 7313 6325 0940 6191 9404 8 Transaction ID: 9484164586187224 Transaction Date/Time: 2022-02-26 08:51:12 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 34.42 Amount Tendered: ₦2,000.00 3199 6737 3155 4837 7829 9 Transaction ID: 9658164511584224 Transaction Date/Time: 2022-02-17 17:37:22 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 51.63 Amount Tendered: ₦3,000.00 4101 5848 5939 8512 2523 10 Transaction ID: 4301164468043224 Transaction Date/Time: 2022-02-12 16:40:32 Meter No.: 0101210012742 Account No.: 623128094901 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 34.42 Amount Tendered: ₦2,000.00 2199 7678 6711 4473 5722