JED Plc
IT Incident Tracker
Hi,
Logout
Open A Ticket
Home
||
Personnel
||
Status
||
Categories
Ticket No:
#00021018
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:
: Fwd: Vending history
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:
: Fwd: Vending history
Impact Summary:
hello, find below, # Transaction Details Token Details 1 Transaction ID: 9557166575132124 Transaction Date/Time: 2022-10-14 13:42:01 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 84.17 Amount Tendered: ₦5,000.00 0022 7129 4977 4147 5917 2 Transaction ID: 6241166490571624 Transaction Date/Time: 2022-10-04 18:48:36 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦167.44 Energy Cost: ₦2,232.56 KwH: 40.40 Amount Tendered: ₦2,400.00 3381 7524 1532 5677 0849 3 Transaction ID: 7657166369537624 Transaction Date/Time: 2022-09-20 18:36:16 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 50.50 Amount Tendered: ₦3,000.00 6803 1537 7373 2219 3426 4 Transaction ID: 3606166283490824 Transaction Date/Time: 2022-09-10 19:35:08 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 50.50 Amount Tendered: ₦3,000.00 7364 7481 6095 9271 3478 5 Transaction ID: 8979166179718924 Transaction Date/Time: 2022-08-29 19:19:49 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 50.50 Amount Tendered: ₦3,000.00 6951 4000 6918 0864 0283 6 Transaction ID: 4582165998090124 Transaction Date/Time: 2022-08-08 18:48:22 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 84.17 Amount Tendered: ₦5,000.00 6357 0592 7062 7673 8138 7 Transaction ID: 1186165876718324 Transaction Date/Time: 2022-07-25 17:39:43 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦174.42 Energy Cost: ₦2,325.58 KwH: 42.08 Amount Tendered: ₦2,500.00 5877 1355 1200 0794 1396 8 Transaction ID: 9547165799351424 Transaction Date/Time: 2022-07-16 18:45:14 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 33.67 Amount Tendered: ₦2,000.00 4297 5062 6372 3595 1020 9 Transaction ID: 6692165764212424 Transaction Date/Time: 2022-07-12 17:08:44 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 33.67 Amount Tendered: ₦2,000.00 2006 1586 6954 9550 6656 10 Transaction ID: 3673165355802724 Transaction Date/Time: 2022-05-26 10:40:27 Meter No.: 0101210065500 Account No.: 742561 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 172.11 Amount Tendered: ₦10,000.00 4940 8906 0769 4307 9575