Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00101

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00101, only billing history.

Contact

Customer ID
RHP00101 (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
ACC00102 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 446.38 · Paid 446.38 2010-05-15 – 2012-10-27 Home-phone invoice 31 Billed 427.79 2010-06-01 – 2012-12-01

Showing 21 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-27 Home-phone payment 12006176 ACC00102 51.86 51.86 Cash Bill clear upto OCT 2021-Zaman ahmed
2012-06-14 Home-phone payment 12004298 ACC00102 40.45 40.45 Cash Bill Clear upto Month June 2012/Mahtab ahmed
2012-02-15 Home-phone payment 12000709 ACC00102 30.00 30.00 Cash Bill Clear upto the Month March & Advance/ Mahtab abu
2012-01-05 Home-phone payment 12000046 ACC00102 14.09 14.09 Credit Card sa
2011-12-05 Home-phone payment 11003204 ACC00102 14.09 14.09 Credit Card sa
2011-11-04 Home-phone payment 11002852 ACC00102 14.09 14.09 Credit Card sa
2011-10-08 Home-phone payment 11002559 ACC00102 14.09 14.09 Credit Card sa
2011-09-09 Home-phone payment 11002235 ACC00102 14.09 14.09 Credit Card sa
2011-08-10 Home-phone payment 11001911 ACC00102 14.09 14.09 Credit Card sa
2011-07-11 Home-phone payment 11001616 ACC00102 14.09 14.09 Credit Card sa
2011-06-10 Home-phone payment 11001337 ACC00102 14.09 14.09 Credit Card sa
2011-05-10 Home-phone payment 11001034 ACC00102 14.09 14.09 Credit Card sa
2011-04-12 Home-phone payment 11000794 ACC00102 14.09 14.09 Credit Card sa
2011-03-22 Home-phone payment 11000547 ACC00102 14.09 14.09 Credit Card sa
2011-02-18 Home-phone payment 11000296 ACC00102 14.09 14.09 Credit Card sa
2011-01-25 Home-phone payment 11000201 ACC00102 14.09 14.09 Credit Card Jan Bill it
2010-12-28 Home-phone payment 10001393 ACC00102 28.18 28.18 Credit Card clear up to Dec 2010 it
2010-10-29 Home-phone payment 10000983 ACC00102 32.72 32.72 Cash All dues clear up to Oct-2010 it
2010-10-04 Home-phone payment 10000790 ACC00102 40.00 40.00 Cash it
2010-07-05 Home-phone payment 10000315 ACC00102 40.00 40.00 Cash it
2010-05-15 Home-phone payment 10000109 ACC00102 0.00 0.00 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.