Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00374

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00374, only billing history.

Contact

Customer ID
RHP00374 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-12-04

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
ACC00406 Home phone hp_billing 2011-02-01 – 2012-12-04 history
ACC00435 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 1,090.92 2011-02-01 – 2012-12-01 Home-phone payment 18 Billed 1,090.92 · Paid 1,099.95 2011-06-10 – 2012-12-04

Showing 12 events for account ACC00406. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-04 Home-phone payment 12006758 ACC00406 49.69 49.69 By Bank confirmed by fax-ahmed ahmed
2012-10-02 Home-phone payment 12005694 ACC00406 49.69 49.69 By Bank Confirmed by Received by Fax- Ahmed abu
2012-08-15 Home-phone payment 12005124 ACC00406 49.69 49.69 By Bank Bill for Aug 2012 -Ahmed ahmed
2012-07-06 Home-phone payment 12005122 ACC00406 99.38 99.38 By Bank Bill for june and July 2012 -Ahmed ahmed
2012-03-11 Home-phone payment 12001060 ACC00406 99.38 99.38 By Bank Bill clear by bank we receipt fax copy which is attach his file -Ahmed ahmed
2012-01-11 Home-phone payment 12000311 ACC00406 99.38 99.38 By Bank Two month bill which is e-mail (Hotmail)by Alam Bhai -Ahmed ontu
2012-01-10 Home-phone payment 12005123 ACC00406 46.81 46.81 By Bank Bill clear on Bank ahmed
2011-12-01 Home-phone payment 11003171 ACC00406 49.69 49.69 By Bank ahmed
2011-06-10 Home-phone payment 11001494 ACC00406 100.00 109.03 Credit Card Originally collected cash on Dec 18-2010-ABU abu
2011-04-01 Home-phone invoice 9248 ACC00406 49.69 2011-04-01 – 2011-04-30
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
it
2011-03-01 Home-phone invoice 8929 ACC00406 40.21 2011-03-01 – 2011-03-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1024.53
ACC00435Service 133.06
it
2011-02-01 Home-phone invoice 4852 ACC00406 7.22 2011-02-07 – 2011-02-28
4 line items
ACC00406Service 15.99
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.40
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.