Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00232

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00232, only billing history.

Contact

Customer ID
RHP00232 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-28 / 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
ACC00254 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00250 Home phone hp_billing 2010-07-28 – 2012-08-27 history

History

Home-phone payment 31 Billed 1,181.96 · Paid 1,205.64 2010-07-28 – 2012-11-16 Home-phone invoice 29 Billed 1,036.99 2010-08-01 – 2012-12-01 Home-phone charge 28 Billed 741.57 2010-08-30 – 2012-11-30

Showing 31 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-16 Home-phone payment 12006633 ACC00254 20.00 20.00 Cash Bill clear up Nov-2012 & advance -Ahmed ahmed
2012-10-20 Home-phone payment 12006123 ACC00254 50.00 50.00 Cheque BILL CLEAR UPTO OCT 2012 AND ADVANCE-ZAMAN ahmed
2012-09-29 Home-phone payment 12005670 ACC00254 50.00 50.00 Cheque Bill for Sep 2012 -Ahmed , Chq NO:078:03112:004:7904:6478438- ahmed
2012-08-27 Home-phone payment 12005183 ACC00250 50.00 50.00 Cash Bill clear upto Aug, 2012+ Advance-Zaman ahmed
2012-07-05 Home-phone payment 12004358 ACC00254 44.59 44.59 Cash Bill clear July 2012 -Ahmed abu
2012-06-07 Home-phone payment 12004047 ACC00254 34.83 34.83 Credit Card sa
2012-05-08 Home-phone payment 12003641 ACC00254 38.92 38.92 Credit Card sa
2012-04-06 Home-phone payment 12001211 ACC00254 43.97 43.97 Credit Card sa
2012-03-12 Home-phone payment 12001045 ACC00254 35.23 35.23 Credit Card Bill Clear March 2012-Ahmed ahmed
2012-02-06 Home-phone payment 12000463 ACC00254 41.82 41.82 Credit Card sa
2012-01-05 Home-phone payment 12000093 ACC00254 49.46 49.46 Credit Card sa
2011-12-05 Home-phone payment 11003248 ACC00254 45.52 45.52 Credit Card sa
2011-11-04 Home-phone payment 11002901 ACC00254 54.50 54.50 Credit Card sa
2011-10-08 Home-phone payment 11002612 ACC00254 51.29 51.29 Credit Card sa
2011-09-09 Home-phone payment 11002289 ACC00254 43.00 43.00 Credit Card sa
2011-08-10 Home-phone payment 11001961 ACC00254 35.87 35.87 Credit Card sa
2011-07-21 Home-phone payment 11001819 ACC00254 90.40 90.40 Credit Card Clear up to July-2011 ontu
2011-05-10 Home-phone payment 11001079 ACC00254 37.53 37.53 Credit Card sa
2011-04-12 Home-phone payment 11000844 ACC00254 38.51 38.51 Credit Card sa
2011-03-28 Home-phone payment 11000726 ACC00254 30.00 30.00 Cash Clear up to Mar-2011 & Ad it
2011-03-28 Home-phone payment 11000725 ACC00254 10.26 10.26 Cash Previous bill adjustment. it
2011-02-22 Home-phone payment 11000443 ACC00254 55.00 55.00 Cash Bill for the month of Feb-2011 it
2011-01-04 Home-phone payment 11000008 ACC00250 60.90 60.90 Cash Clear up to Dec-2010 it
2011-01-04 Home-phone payment 11000007 ACC00254 11.84 11.84 Cash Clear up to Dec-2010 it
2010-11-25 Home-phone payment 10001167 ACC00254 3.68 3.68 Credit Card it
2010-11-25 Home-phone payment 10001166 ACC00250 53.55 53.55 Credit Card credit card updated and payment done it
2010-10-01 Home-phone payment 10000779 ACC00254 20.00 20.00 Cash Advance it
2010-09-24 Home-phone payment 10000726 ACC00254 8.29 8.29 Cash it
2010-09-24 Home-phone payment 10000725 ACC00250 49.32 49.32 Cash it
2010-08-05 Home-phone payment 10000478 ACC00254 11.84 23.68 Credit Card it
2010-07-28 Home-phone payment 10000461 ACC00250 11.84 23.68 Credit Card 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.