Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00288

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00288, only billing history.

Contact

Customer ID
RHP00288 (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
ACC00312 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00800 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 819.07 2010-10-01 – 2012-12-01 Home-phone payment 24 Billed 756.81 · Paid 877.11 2010-10-14 – 2012-11-06 Home-phone charge 14 Billed 25.86 2010-10-14 – 2012-11-30

Showing 24 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006338 ACC00800 62.53 62.53 Credit Card sa
2012-10-25 Home-phone payment 12006158 ACC00800 62.51 62.51 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-09-27 Home-phone payment 12005659 ACC00800 62.06 62.06 Credit Card ahmed
2012-08-18 Home-phone payment 12005139 ACC00312 61.77 61.77 Credit Card Bill Clear up to Aug 2012 ahmed
2012-08-10 Home-phone payment 12005084 ACC00312 61.67 61.67 Credit Card Bill for July 2012 -Ahmed ahmed
2012-06-23 Home-phone payment 12004321 ACC00800 62.05 62.05 Credit Card Bill clear upto Month June - 2012/ Mahtab ahmed
2012-05-19 Home-phone payment 12003910 ACC00800 61.60 61.60 Credit Card Bill clear up to May 2012 -Ahmed ahmed
2012-04-06 Home-phone payment 12001234 ACC00800 61.70 61.70 Credit Card sa
2012-03-16 Home-phone payment 12001074 ACC00800 28.68 28.68 Credit Card Bill clear up to March-2012 -Ahmed ahmed
2012-01-31 Home-phone payment 12000364 ACC00312 49.70 133.30 Credit Card 1ST MONTH+LAST MONTH +ACTIVATION FEE -AHMED ONTU
2012-01-05 Home-phone payment 12000121 ACC00312 11.96 11.96 Credit Card sa
2011-12-05 Home-phone payment 11003279 ACC00312 11.91 11.91 Credit Card sa
2011-11-04 Home-phone payment 11002927 ACC00312 11.84 11.84 Credit Card sa
2011-10-08 Home-phone payment 11002642 ACC00312 11.84 11.84 Credit Card sa
2011-09-09 Home-phone payment 11002319 ACC00312 11.84 11.84 Credit Card sa
2011-08-20 Home-phone payment 11002155 ACC00312 11.84 11.84 Credit Card Bill for Aug-2011 ontu
2011-07-11 Home-phone payment 11001690 ACC00312 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001409 ACC00312 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001108 ACC00312 23.68 23.68 Credit Card sa
2011-03-22 Home-phone payment 11000629 ACC00312 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000375 ACC00312 11.84 11.84 Credit Card sa
2011-01-18 Home-phone payment 11000145 ACC00312 11.84 11.84 Credit Card sa
2010-12-20 Home-phone payment 10001334 ACC00312 16.59 16.59 Credit Card sa
2010-10-14 Home-phone payment 10000821 ACC00312 11.84 48.54 Credit Card Porting and 1st and last Month Bill-abu 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.