Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00287

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00287, only billing history.

Contact

Customer ID
RHP00287 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00313 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00489 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 1,392.58 2010-10-01 – 2012-12-01 Home-phone payment 21 Billed 1,322.73 · Paid 1,453.49 2010-10-16 – 2012-11-06 Home-phone charge 24 Billed 338.12 2010-10-18 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006337 ACC00489 73.90 73.90 Credit Card sa
2012-10-06 Home-phone payment 12005814 ACC00489 59.06 59.06 Credit Card sa
2012-09-07 Home-phone payment 12005329 ACC00489 65.43 65.43 Credit Card sa
2012-08-07 Home-phone payment 12005051 ACC00313 54.70 54.70 By Bank Accutually receipt 67.23 but we adjust 54.70 which shows in invoice ahmed
2012-08-07 Home-phone payment 12005050 ACC00489 67.23 67.23 Credit Card Bill clear up to Aug 2012 -Ahmed ahmed
2012-06-29 Home-phone payment 12004338 ACC00489 36.15 122.30 Credit Card Internet 1st + last Month+ Activation fee -Ahmed ahmed
2012-01-31 Home-phone payment 12000377 ACC00489 36.14 36.14 Cash Renturn int last month bill it
2012-01-31 Home-phone payment 12000373 ACC00489 101.95 101.95 Credit Card Bill Paid upto Month May 2012 / Mahtab ( Please check the Ticket & E-mail for detail Explanation) ONTU
2011-12-05 Home-phone payment 11003278 ACC00489 82.60 82.60 Credit Card sa
2011-11-04 Home-phone payment 11002926 ACC00489 88.20 88.20 Credit Card sa
2011-10-08 Home-phone payment 11002641 ACC00489 72.38 72.38 Credit Card sa
2011-09-09 Home-phone payment 11002318 ACC00489 90.76 90.76 Credit Card sa
2011-08-10 Home-phone payment 11001990 ACC00489 70.58 70.58 Credit Card sa
2011-07-11 Home-phone payment 11001689 ACC00489 73.39 73.39 Credit Card sa
2011-06-24 Home-phone payment 11001551 ACC00489 70.05 70.05 Credit Card orginally collected on 30th April-ABU abu
2011-05-10 Home-phone payment 11001107 ACC00313 145.81 145.81 Credit Card sa
2011-03-22 Home-phone payment 11000628 ACC00313 34.34 34.34 Credit Card sa
2011-02-18 Home-phone payment 11000374 ACC00313 32.90 32.90 Credit Card sa
2011-01-18 Home-phone payment 11000144 ACC00313 19.75 19.75 Credit Card sa
2010-12-20 Home-phone payment 10001333 ACC00313 27.66 27.66 Credit Card sa
2010-10-16 Home-phone payment 10000831 ACC00313 19.75 64.36 Credit Card Porting 1stM and last M bill 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.