All Routers Up (4/4)

Faith Muthoni

active Online
Account: CUST-10003 • Phone: +254799887766 • Location: Kilimani, Denis Pritt Rd
WhatsApp
Subscription Package
Gold Fiber 50 Mbps
KES 4,500/mo • 50.00M / 25.00M
Renews: 26 Sep 2026
Current Account Balance
KES 0.00
Account in good standing
Framed IP & Router
10.10.20.72
Router: Kilimani-Yaya-RB3011
PPPoE: faith.muthoni
Installed CPE Device
Huawei HG8145V5 ONT
Serial: 48575443DF8C6A6E
Optical Rx: -19.4 dBm (Normal)
M-Pesa Payment Received
06 Sep 2026, 23:10

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 23:10

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 23:10

ONT installed and optical signal verified (-19.2 dBm)

M-Pesa Payment Received
06 Sep 2026, 23:09

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 23:09

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 23:09

ONT installed and optical signal verified (-19.2 dBm)

M-Pesa Payment Received
06 Sep 2026, 22:21

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 22:21

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 22:21

ONT installed and optical signal verified (-19.2 dBm)

M-Pesa Payment Received
06 Sep 2026, 21:47

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 21:47

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 21:47

ONT installed and optical signal verified (-19.2 dBm)

M-Pesa Payment Received
06 Sep 2026, 21:32

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 21:32

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 21:32

ONT installed and optical signal verified (-19.2 dBm)

M-Pesa Payment Received
06 Sep 2026, 20:56

KES 4,500.00 received via Paybill

Service Activated
06 Sep 2026, 20:56

PPPoE account provisioned on router Kilimani-Yaya-RB3011

Installation Completed
06 Sep 2026, 20:56

ONT installed and optical signal verified (-19.2 dBm)

Invoice # Due Date Total Status
INV-2026-0003 03 Sep 2026 KES 4,500.00 paid
Reference Method Amount Date
SK222EA921 mpesa KES 4,500.00 27 Aug 2026, 23:10
SK194EA921 mpesa KES 4,500.00 27 Aug 2026, 23:09
SK403EA921 mpesa KES 4,500.00 27 Aug 2026, 22:21
SK354EA921 mpesa KES 4,500.00 27 Aug 2026, 21:47
SK384EA921 mpesa KES 4,500.00 27 Aug 2026, 21:32
SK322EA921 mpesa KES 4,500.00 27 Aug 2026, 20:56

Live Router & RADIUS State

Session Status Active Connected
MAC Binding BC:24:11:81:20:41
Rate Limit Pushed 25600k/51200k

Trigger M-Pesa STK Push

Dispatches an instantaneous Daraja payment prompt directly to the subscriber's phone.

Change Subscription Package

Changing package will automatically synchronize rate limits to MikroTik queues and update RADIUS Reply attributes.