Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00151

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00151, only billing history.

Contact

Customer ID
RHP00151 (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
ACC00157 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 26 Billed 378.88 · Paid 378.88 2010-05-15 – 2012-11-15 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01

Showing 26 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-15 Home-phone payment 12006623 ACC00157 11.84 11.84 Credit Card Bill for the month of Nov.2012 ahmed
2012-10-23 Home-phone payment 12006145 ACC00157 11.84 11.84 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-09-07 Home-phone payment 12005273 ACC00157 11.84 11.84 Credit Card sa
2012-08-07 Home-phone payment 12004791 ACC00157 11.84 11.84 Credit Card sa
2012-07-06 Home-phone payment 12004406 ACC00157 11.84 11.84 Credit Card Bill paid for the month of Nov.2012 ahmed
2012-06-07 Home-phone payment 12004011 ACC00157 11.84 11.84 Credit Card sa
2012-05-07 Home-phone payment 12003850 ACC00157 23.68 23.68 Credit Card Bill Clear upto Month May - 2012/Mahtab ahmed
2012-03-07 Home-phone payment 12000800 ACC00157 11.84 11.84 Credit Card sa
2012-02-06 Home-phone payment 12000428 ACC00157 11.84 11.84 Credit Card sa
2012-01-05 Home-phone payment 12000057 ACC00157 11.84 11.84 Credit Card sa
2011-12-21 Home-phone payment 11003514 ACC00157 11.84 11.84 Credit Card Bill Paid upto Month december,2011/Mahtab ontu
2011-11-22 Home-phone payment 11003138 ACC00157 11.84 11.84 Credit Card Clear up to Nov 2011-Abu ontu
2011-10-08 Home-phone payment 11002574 ACC00157 11.84 11.84 Credit Card sa
2011-09-28 Home-phone payment 11002505 ACC00157 7.88 7.88 Cash September Payment Clear ontu
2011-08-17 Home-phone payment 11002142 ACC00157 10.00 10.00 Cash Last Month Due 6.04$ Paid 10. 3.96$ Advance abu
2011-05-02 Home-phone payment 11000985 ACC00157 50.00 50.00 Cash Ad Bill it
2011-03-19 Home-phone payment 11000516 ACC00157 15.00 15.00 Cash Bill for Mar-2011 & Ad it
2011-02-24 Home-phone payment 11000457 ACC00157 11.84 11.84 Credit Card Bill for Feb-2011 it
2011-01-18 Home-phone payment 11000079 ACC00157 11.84 11.84 Credit Card sa
2010-12-23 Home-phone payment 10001377 ACC00157 11.84 11.84 Credit Card Clear up to Dec-2010 it
2010-11-25 Home-phone payment 10001088 ACC00157 11.84 11.84 Credit Card sa
2010-10-28 Home-phone payment 10000981 ACC00157 11.84 11.84 Credit Card Bill for Oct-2010 & customer agreed to pay bill from his credit card regularly. it
2010-09-29 Home-phone payment 10000748 ACC00157 11.36 11.36 Credit Card it
2010-08-10 Home-phone payment 10000494 ACC00157 24.00 24.00 Cash it
2010-06-09 Home-phone payment 10000223 ACC00157 12.00 12.00 Cash it
2010-05-15 Home-phone payment 10000162 ACC00157 23.68 23.68 Cash it

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.