Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00317

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00317, only billing history.

Contact

Customer ID
RHP00317 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00343 Home phone hp_billing 2010-11-01 – 2012-12-01 history
ACC00562 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 1,046.73 2010-11-01 – 2012-12-01 Home-phone payment 6 Billed 1,007.42 · Paid 1,176.06 2010-11-23 – 2012-10-15 Home-phone charge 1 Billed 22.00 2010-11-27 – 2010-11-27

Showing 12 events for account ACC00343. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-15 Home-phone payment 12006106 ACC00343 200.00 200.00 By Bank Bill clear upto Oct 2012 and advance-Zaman ahmed
2012-05-16 Home-phone payment 12003890 ACC00343 200.00 200.00 By Bank Bank deposited Fax received store on file -Ahmed ahmed
2011-12-12 Home-phone payment 11003520 ACC00343 200.82 200.82 By Bank Bill paid on TD bank which we confirm by Fax -Ahmed Document on the file ahmed
2011-05-01 Home-phone invoice 9535 ACC00343 10.16 2011-05-01 – 2011-05-31
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2011-04-01 Home-phone invoice 9199 ACC00343 10.16 2011-04-01 – 2011-04-30
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2011-03-01 Home-phone invoice 8875 ACC00343 10.16 2011-03-01 – 2011-03-31
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2011-02-01 Home-phone invoice 4791 ACC00343 10.16 2011-02-01 – 2011-02-28
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2011-01-01 Home-phone invoice 4464 ACC00343 10.16 2011-01-01 – 2011-01-31
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2010-12-01 Home-phone invoice 4166 ACC00343 21.90 2010-12-01 – 2010-12-31
4 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
 abu
2010-11-27 Home-phone charge 10000380 ACC00343 22.00 it
2010-11-23 Home-phone payment 10001049 ACC00343 100.00 194.09 Cash promotional credit 9.09 for last Month given by rangtel it
2010-11-01 Home-phone invoice 3895 ACC00343 0.30 2010-11-30 – 2010-11-30
4 line items
ACC00343Service 10.25
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.02
 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.