Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00263

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00263, only billing history.

Contact

Customer ID
RHP00263 (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
ACC00286 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00639 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00943 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,378.40 2010-09-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-09-08 – 2010-09-08 Home-phone payment 21 Billed 1,328.16 · Paid 1,518.45 2010-09-29 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006562 ACC00639 75.10 75.10 Credit Card sa
2012-10-25 Home-phone payment 12006153 ACC00286 150.20 150.20 Credit Card Bill clear upto OCT-2012-Zaman ahmed
2012-08-21 Home-phone payment 12005159 ACC00943 54.78 54.78 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-07-17 Home-phone payment 12004678 ACC00943 16.94 103.88 Credit Card for TV 1st+last month+ Security deposit -Ahmed ahmed
2012-07-06 Home-phone payment 12004634 ACC00639 69.45 69.45 Credit Card sa
2012-06-07 Home-phone payment 12004248 ACC00639 69.45 69.45 Credit Card Mahfuz
2012-05-08 Home-phone payment 12003654 ACC00639 69.45 69.45 Credit Card sa
2012-04-12 Home-phone payment 12001453 ACC00639 69.45 69.45 Credit Card Bill clear for April 2012 -Ahmed ahmed
2012-03-16 Home-phone payment 12001069 ACC00639 69.45 69.45 Credit Card Bill Clear-CC-Upto Month March, 2012/ Mahtab ahmed
2012-02-14 Home-phone payment 12000700 ACC00639 69.45 69.45 Credit Card Bill Clear upto the month February, 2012/ Mahtab ontu
2012-01-11 Home-phone payment 12000312 ACC00639 69.45 69.45 Credit Card Bill Clear upto Month January 2012/Mahtab ontu
2011-12-15 Home-phone payment 11003464 ACC00639 0.00 0.00 Cash ontu
2011-12-15 Home-phone payment 11003463 ACC00639 69.45 69.45 Credit Card Bill Clear upto month December, 2011- Mahtab ontu
2011-11-17 Home-phone payment 11003117 ACC00639 69.45 69.45 Credit Card Clear up to Nov -2011-ABU ontu
2011-10-08 Home-phone payment 11002626 ACC00639 69.24 69.24 Credit Card sa
2011-09-29 Home-phone payment 11002511 ACC00639 108.90 108.90 Credit Card Clear up to sept 2011-ABU abu
2011-08-08 Home-phone payment 11001880 ACC00639 49.70 133.30 Credit Card For Int-1st +Last + Installation fees. ontu
2011-04-12 Home-phone payment 11000860 ACC00286 59.23 59.23 Credit Card sa
2011-01-05 Home-phone payment 11000012 ACC00286 59.27 59.27 Cash Clear up to Jan 2011 it
2010-10-21 Home-phone payment 10000932 ACC00286 14.00 14.00 Credit Card it
2010-09-29 Home-phone payment 10000755 ACC00286 45.75 65.50 Credit Card porting and 1st and last Month 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.