Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00428

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00428, only billing history.

Contact

Customer ID
RHP00428 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00495 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 243.12 2011-04-01 – 2012-12-01 Home-phone payment 16 Billed 231.28 · Paid 243.12 2011-04-16 – 2012-11-14

Showing 16 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-14 Home-phone payment 12006619 ACC00495 7.84 7.84 Cash Bill clear up to Nov 2012-Ahmed ahmed
2012-10-10 Home-phone payment 12006079 ACC00495 15.84 15.84 Cash Bill clear upto Oct 2012 and advance-Zaman ahmed
2012-09-18 Home-phone payment 12005594 ACC00495 11.84 11.84 Cash Bill clear upto Sept 2012-Zaman ahmed
2012-08-10 Home-phone payment 12005078 ACC00495 13.68 13.68 Cash Bill clear up to Aug 2012 -Ahmed ahmed
2012-07-06 Home-phone payment 12004653 ACC00495 10.00 10.00 Cash Partial Bill for July 2012 -Ahmed ahmed
2012-06-06 Home-phone payment 12003962 ACC00495 11.84 11.84 Cash Bill for June 2012 -Ahmed ahmed
2012-05-02 Home-phone payment 12003548 ACC00495 11.84 11.84 Cash Bill clear for May 2012-Ahmed ahmed
2012-04-03 Home-phone payment 12001120 ACC00495 11.84 11.84 Cash Bill clear up to April 2012 -Ahmed ahmed
2012-03-05 Home-phone payment 12000744 ACC00495 11.84 11.84 Cash Bill Clear upto March 2012/Mahtab mahtab
2012-02-06 Home-phone payment 12000382 ACC00495 11.84 11.84 Cash Bill clear Feb 2012 -Ahmed ontu
2012-01-03 Home-phone payment 12000002 ACC00495 11.84 11.84 Cash Bill Clear Jan,2012 -Ahmed ontu
2011-12-05 Home-phone payment 11003442 ACC00495 11.84 11.84 Cash Bill clear Dec-2011- Ahmed ontu
2011-11-04 Home-phone payment 11003083 ACC00495 11.84 11.84 Cash Bill Clear for the month of Nov-2011 ontu
2011-10-05 Home-phone payment 11002529 ACC00495 11.84 11.84 Cash Bill Clear for the month of Oct-2011 ontu
2011-09-12 Home-phone payment 11002452 ACC00495 6.32 6.32 Cash Clear up to Sep-2011 ontu
2011-04-16 Home-phone payment 11000953 ACC00495 59.20 71.04 Cash 1st month + Last month +Four months Ad ontu

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.