3.0/5
100%
Silver RegularNA
Nusrat Akter
24010501
Home 50Mdisabled
100%
Continuity55%
Plan33%
Payment36%
Behaviour100%
Complaints33%
UsageConsumption vs plan
33%Low
Service Snapshot
- Subscriber ID24010501
- PPPoE User24010501
- PPPoE Passqbnet501
- IP Address10.29.21.59
- POP / NASPOP-Dhaka-02
- OLTOLT-Gulshan-MA5608
- OLT Interfacegpon-olt_0/1/11
- ONUONU 13
- ONU OwnershipSubscriber Owned
- Optical Rx-20.18 dBm
- Optical Tx1.71 dBm
- TypeStatic
- Usage (MTD)39,341 MB
- Outstanding৳4,304
Documents
- NID Copy.pdfview
- Service Agreement.pdfview
- Installation Photo.jpgview
Referral Program
500 pts to maturePoints Balance0
0 / 500 pts · 50 pts per successful referral
Referral Code
24010501Successful Referrals (0)
No referrals yet.
Recent Activity
- Invoice 24010501 paid via bKash2h ago
- Ticket 'Slow speed' assigned to Tanvir A.5h ago
- Plan kept: Home 50Myesterday
- ONU rebooted remotely via TR-0693d ago
Billing & Payments
| Invoice # | Period | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-202406-050106 | Jun 2024 | 2024-06-01 | 2024-06-10 | ৳1,868 | paid |
| INV-202405-050105 | May 2024 | 2024-05-01 | 2024-05-10 | ৳1,196 | paid |
| INV-202404-050104 | Apr 2024 | 2024-04-01 | 2024-04-10 | ৳2,615 | paid |
| INV-202403-050103 | Mar 2024 | 2024-03-01 | 2024-03-10 | ৳2,173 | paid |
| INV-202402-050102 | Feb 2024 | 2024-02-01 | 2024-02-10 | ৳2,203 | overdue |
| INV-202401-050101 | Jan 2024 | 2024-01-01 | 2024-01-10 | ৳1,360 | pending |
Network Telemetry
GPON Rx −27 / −8 dBmEPON Rx −24 / −3 dBm
Ticket History (0)
No tickets for this subscriber yet.