Payment Summary

Transaction Failed.

Customer Name Mrs Uche Ude Unit 14
Customer Email uude@reausspa.com
Customer Account Number 1205025288
Payment Name
Vend Amount ₦128400
WIL Initial Credit 2023-10 ₦28400
Total Amount
Payment Reference / RRR 25288638452018221809031
Transaction ID 20241505101555505_nrd9211
Transaction Response
Transaction Date 3/5/2024 10:15:55 AM


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