Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00250

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00250, only billing history.

Contact

Customer ID
RHP00250 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00270 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 315.84 2010-09-01 – 2012-12-01 Home-phone payment 16 Billed 270.72 · Paid 282.00 2010-09-04 – 2012-08-14

Showing 16 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-14 Home-phone payment 12005098 ACC00270 22.56 22.56 Credit Card Bill clear up to Aug 2012 -Charge from Res Rafiq credit ahmed
2012-06-14 Home-phone payment 12004294 ACC00270 11.28 11.28 Credit Card Bill Clear upto Month June - 2012/ Mahtab , Took from CC Of Mr. Rafique=- 9054573368 ahmed
2012-05-18 Home-phone payment 12003905 ACC00270 11.28 11.28 Credit Card Bill clear upto Month May - 2012 - Took the Bill From CC - Re-seller Rafique A/C- Mahtab ahmed
2012-04-16 Home-phone payment 12001460 ACC00270 22.56 22.56 Credit Card Bill Clear upto Month April 2012/ Mahtab ahmed
2012-02-18 Home-phone payment 12000736 ACC00270 33.84 33.84 By Bank Bill clear Feb 2012, We collect money from Rafiq reseller cc and Adjust with his reseller promotion. mahtab
2011-11-19 Home-phone payment 11003129 ACC00270 10.24 10.24 Credit Card ABU abu
2011-10-01 Home-phone payment 11002516 ACC00270 23.60 23.60 Cash Clear up to oct -2011-ABu abu
2011-08-15 Home-phone payment 11002139 ACC00270 22.56 22.56 Credit Card abu
2011-06-04 Home-phone payment 11001297 ACC00270 22.56 22.56 Credit Card June Clear-ABU it
2011-04-16 Home-phone payment 11000946 ACC00270 11.28 11.28 Cash Bill for Apr-2011 it
2011-03-05 Home-phone payment 11000476 ACC00270 11.28 11.28 Cash Cleared upto March 2011 it
2011-02-12 Home-phone payment 11000265 ACC00270 11.28 11.28 Cash Bill fo Feb-2011 it
2011-01-08 Home-phone payment 11000017 ACC00270 11.28 11.28 Cash Bill for he month of Jan-2011 it
2010-12-18 Home-phone payment 10001238 ACC00270 11.28 11.28 Cash Dec bill it
2010-11-13 Home-phone payment 10001027 ACC00270 22.56 22.56 Cash Bill for Nov-2010 it
2010-09-04 Home-phone payment 10000616 ACC00270 11.28 22.56 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.