Payment Summary

Transaction Failed.

Customer Name Suite 27 . Jewelries
Customer Email olowetope77@gmail.com
Customer Account Number 1210028503
Payment Name
Vend Amount ₦30000
service charge quarterly Sept_Oct_Nov_2025 1210028503 2025-09 ₦120000
Total Amount
Payment Reference / RRR 28503638968169899004600
Transaction ID 20254823114837693_nrd18993
Transaction Response abandoned
Transaction Date 10/23/2025 11:48:37 AM


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