Transaction Failed.
| Customer Name | Blue Pictures Cinema Projector Room |
|---|---|
| Customer Email | finance@bluepicturesng.com |
| Customer Account Number | 1311729017 |
| Payment Name | |
| Vend Amount | ₦50000 |
| May 2026 2ND QUARTER SERVICE CHARGE 2026-06 | ₦250000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29017639159394025724487 |
| Transaction ID | 20263601073617325_nrd23194 |
| Transaction Response | abandoned |
| Transaction Date | 6/1/2026 7:36:17 PM |