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Ticket No:
#00021612
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:
Re: Vending history
Initiated BY:
Select
Initiator's Email:
Initiator's Phone:
Assign To:
Abdallah mohammed
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
Impact Summary:
Hello, find below. # Transaction Details Token Details 1 Transaction ID: 6832166357285424 Transaction Date/Time: 2022-09-19 08:34:14 Meter No.: 0101210020430 Account No.: 624234177501 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 5104 7094 4175 7697 3765 2 Transaction ID: 1667166236651224 Transaction Date/Time: 2022-09-05 09:28:32 Meter No.: 0101210020430 Account No.: 624234177501 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 4278 3469 5341 2536 9719 3 Transaction ID: 1614166180066224 Transaction Date/Time: 2022-08-29 20:17:43 Meter No.: 0101210020430 Account No.: 624234177501 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 0119 4065 4165 6323 9073 4 Transaction ID: 1876166091785424 Transaction Date/Time: 2022-08-19 15:04:14 Meter No.: 0101210020430 Account No.: 624234177501 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 3968 1076 1806 4428 3342 5 Transaction ID: 9164165840278924 Transaction Date/Time: 2022-07-21 12:26:29 Meter No.: 0101210020430 Account No.: 624234177501 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 3801 9749 9853 3387 3726 6 Transaction ID: 9584165721452524 Transaction Date/Time: 2022-07-07 18:22:05 Meter No.: 0101210020430 Account No.: 624234177501 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦132.56 Energy Cost: ₦1,767.44 KwH: 31.98 Amount Tendered: ₦1,900.00 2241 9081 6942 7856 4305 7 Transaction ID: 5512165520070424 Transaction Date/Time: 2022-06-14 10:58:24 Meter No.: 0101210020430 Account No.: 624234177501 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 0909 0745 8052 7282 5611 8 Transaction ID: 5941165314043524 Transaction Date/Time: 2022-05-21 14:40:35 Meter No.: 0101210020430 Account No.: 624234177501 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 4591 5418 3680 7150 7690 9 Transaction ID: 5191165069915524 Transaction Date/Time: 2022-04-23 08:32:35 Meter No.: 0101210020430 Account No.: 624234177501 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 5507 5110 6009 0686 3277 10 Transaction ID: 8586164908878924 Transaction Date/Time: 2022-04-04 17:13:09 Meter No.: 0101210020430 Account No.: 624234177501 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 17.21 Amount Tendered: ₦1,000.00 6356 3840 2349 7451 4033