Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00304

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00304, only billing history.

Contact

Customer ID
RHP00304 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-27 / 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
ACC00330 Home phone hp_billing 2010-10-27 – 2012-12-01 history

History

Home-phone payment 15 Billed 309.76 · Paid 321.60 2010-10-27 – 2012-11-06 Home-phone charge 26 Billed 22.96 2010-10-30 – 2012-11-30 Home-phone invoice 26 Billed 296.74 2010-11-01 – 2012-12-01

Showing 15 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006348 ACC00330 11.84 11.84 Credit Card sa
2012-10-06 Home-phone payment 12005825 ACC00330 14.86 14.86 Credit Card sa
2012-09-13 Home-phone payment 12005575 ACC00330 11.84 11.84 Credit Card ahmed
2012-07-03 Home-phone payment 12004351 ACC00330 10.00 10.00 Cash Bill Clear Upto Month July - 2012 & Advance/ Mahtab abu
2012-06-05 Home-phone payment 12003956 ACC00330 22.50 22.50 Cash Bill for June 2012 and Advance -Ahmed ahmed
2012-05-07 Home-phone payment 12003851 ACC00330 11.84 11.84 Cash Bill Clear Upto month May, 2012/Mahtab ahmed
2011-11-07 Home-phone payment 11003088 ACC00330 59.20 59.20 Cash Bill Clear up to April -2012 it
2011-11-04 Home-phone payment 11002937 ACC00330 11.87 11.87 Credit Card sa
2011-10-08 Home-phone payment 11002653 ACC00330 11.94 11.94 Credit Card sa
2011-08-10 Home-phone payment 11001890 ACC00330 0.00 0.00 Cash Referrer discount for Mohammed Zia Uddin apu
2011-06-03 Home-phone payment 11001289 ACC00330 36.00 36.00 Cash June and advance-abu it
2011-03-09 Home-phone payment 11000487 ACC00330 35.17 35.17 Cash Clear up to May-2011 it
2010-11-25 Home-phone payment 10001164 ACC00330 36.00 36.00 Cash Dec , Jan and feb clear it
2010-11-01 Home-phone payment 10000990 ACC00330 11.70 23.54 Credit Card 1st + Last month payment it
2010-10-27 Home-phone payment 10000980 ACC00330 25.00 25.00 Credit Card Charged from cc only porting payment 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.