Payment Summary

Transaction Failed.

Customer Name Suite 7&8 . Josephine
Customer Email josephinemuoka444@gmail.com
Customer Account Number 1210028491
Payment Name
Vend Amount ₦20000
service charge quarterly March-May 2025 2025-03 ₦165000
Total Amount
Payment Reference / RRR 28491638783551050768621
Transaction ID 20253123073131889_nrd13568
Transaction Response abandoned
Transaction Date 3/23/2025 7:31:31 PM


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