Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00038

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00038, only billing history.

Contact

Customer ID
RHP00038 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-01

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00038 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 22 Billed 671.17 · Paid 671.17 2010-05-15 – 2012-11-19 Home-phone invoice 31 Billed 612.25 2010-06-01 – 2012-12-01

Showing 22 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-19 Home-phone payment 12006650 ACC00038 20.00 20.00 Cash Bill clear up Nov 2012 -Ahmed ahmed
2012-10-06 Home-phone payment 12005741 ACC00038 19.75 19.75 Credit Card sa
2012-09-07 Home-phone payment 12005251 ACC00038 59.29 59.29 Credit Card sa
2012-06-07 Home-phone payment 12003989 ACC00038 19.71 19.71 Credit Card sa
2012-05-30 Home-phone payment 12003933 ACC00038 19.71 19.71 Credit Card Bill Clear Upto Month May 2012/ Mahtab ahmed
2012-04-26 Home-phone payment 12003534 ACC00038 19.00 19.00 Cash Bill for April 2012-Ahmed ahmed
2012-03-15 Home-phone payment 12001063 ACC00038 19.00 19.00 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-02-15 Home-phone payment 12000707 ACC00038 21.29 21.29 Cash Bill clear Feb 2012 and Advance -Ahmed abu
2012-01-14 Home-phone payment 12000323 ACC00038 19.75 19.75 Cash Bill Clear for the month of Jan -2012 -Ahmed ontu
2011-12-17 Home-phone payment 11003480 ACC00038 59.25 59.25 Cash Bill Clear up to Dec - 2011 -Ahmed ontu
2011-09-09 Home-phone payment 11002221 ACC00038 19.75 19.75 Credit Card sa
2011-08-10 Home-phone payment 11001897 ACC00038 19.75 19.75 Credit Card sa
2011-07-11 Home-phone payment 11001603 ACC00038 19.75 19.75 Credit Card sa
2011-06-10 Home-phone payment 11001324 ACC00038 19.75 19.75 Credit Card sa
2011-05-10 Home-phone payment 11001019 ACC00038 19.75 19.75 Credit Card sa
2011-04-12 Home-phone payment 11000780 ACC00038 19.75 19.75 Credit Card sa
2011-03-22 Home-phone payment 11000532 ACC00038 19.75 19.75 Credit Card sa
2011-02-18 Home-phone payment 11000284 ACC00038 19.75 19.75 Credit Card sa
2011-01-18 Home-phone payment 11000050 ACC00038 19.75 19.75 Credit Card sa
2010-12-20 Home-phone payment 10001246 ACC00038 59.25 59.25 Credit Card sa
2010-09-18 Home-phone payment 10000633 ACC00038 79.00 79.00 Cash clear upto sept 2010 it
2010-05-15 Home-phone payment 10000041 ACC00038 78.42 78.42 Cash sa

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.