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Ticket No:
#00024088
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:
0101190006623 vending history please
Initiated BY:
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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: 0715170748006124 Transaction Date/Time: 2024-02-09 13:01:01 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 Refund: ₦0.00 KwH: 135.58 Amount Tendered: ₦10,000.00 3931 8379 7339 2644 3848 2 Transaction ID: 0118170689671024 Transaction Date/Time: 2024-02-02 18:58:30 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦690.85 Energy Cost: ₦9,211.34 Refund: ₦-402.19 KwH: 134.26 Amount Tendered: ₦9,500.00 3668 7593 0910 5817 6868 3 Transaction ID: 1430170582926524 Transaction Date/Time: 2024-01-21 10:27:46 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦627.91 Energy Cost: ₦8,372.09 Refund: ₦0.00 KwH: 122.02 Amount Tendered: ₦9,000.00 6868 6572 4761 6096 5199 4 Transaction ID: 7899170443998724 Transaction Date/Time: 2024-01-05 08:33:08 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦725.73 Energy Cost: ₦9,676.46 Refund: ₦-402.19 KwH: 141.04 Amount Tendered: ₦10,000.00 0420 7597 8343 6756 9809 5 Transaction ID: 1237170323274724 Transaction Date/Time: 2023-12-22 09:12:27 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 Refund: ₦0.00 KwH: 135.58 Amount Tendered: ₦10,000.00 5954 6589 0569 1665 3404 6 Transaction ID: 3520170197420524 Transaction Date/Time: 2023-12-07 19:36:45 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 Refund: ₦0.00 KwH: 135.58 Amount Tendered: ₦10,000.00 3664 9174 5484 8204 3638 7 Transaction ID: 3381170143583324 Transaction Date/Time: 2023-12-01 14:03:53 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦376.90 Energy Cost: ₦5,025.29 Refund: ₦-402.19 KwH: 73.24 Amount Tendered: ₦5,000.00 0254 0121 7994 0621 2741 8 Transaction ID: 7159170115091724 Transaction Date/Time: 2023-11-28 06:55:17 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 Refund: ₦0.00 KwH: 27.12 Amount Tendered: ₦2,000.00 6534 5946 2638 1348 4102 9 Transaction ID: 3941170046938224 Transaction Date/Time: 2023-11-20 09:36:22 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 Refund: ₦0.00 KwH: 67.79 Amount Tendered: ₦5,000.00 0507 0154 1251 5647 6284 10 Transaction ID: 3577170032464724 Transaction Date/Time: 2023-11-18 17:24:08 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 Refund: ₦0.00 KwH: 27.12 Amount Tendered: ₦2,000.00 0479 1687 8278 6410 1525 11 Transaction ID: 0717170016317324 Transaction Date/Time: 2023-11-16 20:32:53 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦139.53 Energy Cost: ₦1,860.47 Refund: ₦0.00 KwH: 27.12 Amount Tendered: ₦2,000.00 4249 5290 3212 5381 8381 12 Transaction ID: 5670169908606224 Transaction Date/Time: 2023-11-04 09:21:02 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦866.03 Energy Cost: ₦11,547.11 Refund: ₦-2,413.14 KwH: 168.30 Amount Tendered: ₦10,000.00 3746 6509 4014 1179 3869 13 Transaction ID: 7985169770758524 Transaction Date/Time: 2023-10-19 10:26:25 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 Refund: ₦0.00 KwH: 135.58 Amount Tendered: ₦10,000.00 6126 3893 8078 2772 5667 14 Transaction ID: 8743169657810624 Transaction Date/Time: 2023-10-06 08:41:46 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦725.73 Energy Cost: ₦9,676.46 Refund: ₦-402.19 KwH: 141.04 Amount Tendered: ₦10,000.00 3590 9202 0762 1318 3402 15 Transaction ID: 6298169563285524 Transaction Date/Time: 2023-09-25 10:07:36 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦516.43 Energy Cost: ₦6,885.76 Refund: ₦-402.19 KwH: 100.36 Amount Tendered: ₦7,000.00 2035 8769 1353 1283 9946 16 Transaction ID: 8411169410856424 Transaction Date/Time: 2023-09-07 18:42:44 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 6498 0014 9217 7931 6499 17 Transaction ID: 6811169122121924 Transaction Date/Time: 2023-08-05 08:40:19 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 5623 9551 7506 0826 1492 18 Transaction ID: 0698168717648024 Transaction Date/Time: 2023-06-19 13:08:01 Meter No.: 0101190006623 Account No.: 697145 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 6914 1312 5152 7711 9716 19 Transaction ID: 1316168416091324 Transaction Date/Time: 2023-05-15 15:28:33 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 0294 0063 3177 2145 6833 20 Transaction ID: 9365167959402324 Transaction Date/Time: 2023-03-23 18:53:43 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 3707 1515 9254 3053 7737 21 Transaction ID: 1730167509129124 Transaction Date/Time: 2023-01-30 16:08:11 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 0130 4551 3060 5362 9121 22 Transaction ID: 3346167345029324 Transaction Date/Time: 2023-01-11 16:18:14 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 0363 5854 0288 7581 0093 23 Transaction ID: 2163167273077324 Transaction Date/Time: 2023-01-03 08:26:13 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 3541 5968 1893 0988 9789 24 Transaction ID: 4374167268437924 Transaction Date/Time: 2023-01-02 19:32:59 Meter No.: 0101190006623 Account No.: 697145 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 3613 7857 2096 4664 4114 25 Transaction ID: 6417167181081624 Transaction Date/Time: 2022-12-23 16:53:36 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 135.58 Amount Tendered: ₦10,000.00 4082 0011 6949 5942 6828 26 Transaction ID: 8717167050787824 Transaction Date/Time: 2022-12-08 14:57:58 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 4382 6707 6183 6147 1284 27 Transaction ID: 6114166797815224 Transaction Date/Time: 2022-11-09 08:15:52 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 6202 5767 6760 4620 7842 28 Transaction ID: 4768166446878324 Transaction Date/Time: 2022-09-29 17:26:23 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦697.67 Energy Cost: ₦9,302.33 KwH: 160.52 Amount Tendered: ₦10,000.00 0739 0864 4718 9984 9233 29 Transaction ID: 6671166274078424 Transaction Date/Time: 2022-09-09 17:26:24 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 5109 6890 8020 1874 1284 30 Transaction ID: 4676166066113524 Transaction Date/Time: 2022-08-16 15:45:35 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 1794 6489 1870 9769 4362 31 Transaction ID: 5512165856146224 Transaction Date/Time: 2022-07-23 08:31:02 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 3741 9641 4179 7958 2876 32 Transaction ID: 8590165700552724 Transaction Date/Time: 2022-07-05 08:18:47 Meter No.: 0101190006623 Account No.: 697145 Transaction Type: Prepaid Agent ID/Name: 000024/Allstream Energy Solution VAT: ₦348.84 Energy Cost: ₦4,651.16 KwH: 80.26 Amount Tendered: ₦5,000.00 3198 3486 2124 8136 1422