Payment Summary

Transaction Failed.

Customer Name Quest _ Kitchen
Customer Email alohanesr@gmail.com
Customer Account Number 1311530058
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102789420) 2025-09 ₦14434.89
Meter Service Charge (27102789420) 2025-10 ₦14434.89
Meter Service Charge (27102789420) 2025-11 ₦14434.89
Meter Service Charge (27102789420) 2025-12 ₦14434.89
Meter Service Charge (27102789420) 2026-01 ₦14434.89
Preloaded Units 1311530058 2025-09 ₦4881.4
Total Amount
Payment Reference / RRR 30058639038097938152400
Transaction ID 20261612101617656_rd45888|rd45889|rd45890|rd45891|rd45892|nrd20315
Transaction Response abandoned
Transaction Date 1/12/2026 10:16:17 AM


< !--Flot -->