JED Plc
IT Incident Tracker
Hi,
Logout
Open A Ticket
Home
||
Personnel
||
Status
||
Categories
Ticket No:
#00023260
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:
44000379402 vending history please
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:
Impact Summary:
Hello, find below. # Transaction Details Token Details 1 Transaction ID: 1116170496711924 Transaction Date/Time: 2024-01-11 10:58:39 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦279.07 Energy Cost: ₦3,720.93 KwH: 54.23 Amount Tendered: ₦4,000.00 1532 6476 9974 8666 2558 2 Transaction ID: 6942170496624924 Transaction Date/Time: 2024-01-11 10:44:09 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 13.56 Amount Tendered: ₦1,000.00 5828 3727 6052 5739 4520 3 Transaction ID: 4799170446108924 Transaction Date/Time: 2024-01-05 14:24:50 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 67.79 Amount Tendered: ₦5,000.00 1671 5086 6513 1129 9049 4 Transaction ID: 0977170238470724 Transaction Date/Time: 2023-12-12 13:38:28 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦249.97 Energy Cost: ₦3,332.91 Debt Repayment: ₦1,417.12 KwH: 48.58 Amount Tendered: ₦5,000.00 5751 8160 1902 2585 6384 5 Transaction ID: 4191169124452724 Transaction Date/Time: 2023-08-05 15:08:47 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦279.07 Energy Cost: ₦3,720.93 KwH: 54.23 Amount Tendered: ₦4,000.00 4226 5325 2728 5959 2187 6 Transaction ID: 0199169010568624 Transaction Date/Time: 2023-07-23 10:48:07 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦209.30 Energy Cost: ₦2,790.70 KwH: 40.67 Amount Tendered: ₦3,000.00 4809 1928 3633 7269 4336 7 Transaction ID: 7137168934732424 Transaction Date/Time: 2023-07-14 16:08:44 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 KwH: 27.12 Amount Tendered: ₦2,000.00 0419 4416 0091 0963 4080 8 Transaction ID: 3315168848535824 Transaction Date/Time: 2023-07-04 16:42:38 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 13.56 Amount Tendered: ₦1,000.00 1416 4529 0408 6091 5818 9 Transaction ID: 8856168832979824 Transaction Date/Time: 2023-07-02 21:29:58 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 13.56 Amount Tendered: ₦1,000.00 1470 5481 9805 7221 6231 10 Transaction ID: 1689168811006424 Transaction Date/Time: 2023-06-30 08:27:45 Meter No.: 44000379402 Account No.: 745381 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦69.77 Energy Cost: ₦930.23 KwH: 13.56 Amount Tendered: ₦1,000.00 2238 3057 2835 0488 9473