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 28491638784197135601904
Transaction ID 20252824012828856_nrd13568
Transaction Response abandoned
Transaction Date 3/24/2025 1:28:28 PM


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