Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00463

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00463, only billing history.

Contact

Customer ID
RHP00463 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00558 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00565 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 931.01 2011-07-01 – 2012-12-01 Home-phone payment 12 Billed 931.01 · Paid 1,032.41 2011-09-08 – 2012-11-29

Showing 12 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-29 Home-phone payment 12006737 ACC00565 52.50 52.50 By Bank ahmed
2012-10-31 Home-phone payment 12006199 ACC00565 52.50 52.50 By Bank Bill for Oct 2012 -Ahmed confirm by fax ahmed
2012-09-29 Home-phone payment 12005672 ACC00565 52.50 52.50 By Bank Received by bank confirmation by fax -ahmed ahmed
2012-09-04 Home-phone payment 12005201 ACC00565 0.00 0.00 By Bank Received 52.50 by bank. Customer confirmed bill clear upto Sept 2012-Zaman ahmed
2012-07-30 Home-phone payment 12004715 ACC00565 52.50 52.50 By Bank apu
2012-06-30 Home-phone payment 12004340 ACC00558 52.50 52.50 By Bank Bill Clear Upto Month July- 2012/ Mahtab. Fax copy kept at file. ahmed
2012-06-04 Home-phone payment 12003949 ACC00558 52.50 52.50 By Bank BIll Clear upto Month June 2012/ Mahtab - Kept The Payment Fax Copy at Subscriber File. ahmed
2012-06-01 Home-phone payment 12003948 ACC00565 52.50 52.50 By Bank apu
2012-04-28 Home-phone payment 12003538 ACC00565 52.50 52.50 By Bank Bill Clear upto month May -2012/Mahtab, Kept the Fax copy at subscriber File - Mahtab ahmed
2012-03-30 Home-phone payment 12001106 ACC00558 53.00 53.00 Cash Bill Clear upto Month April 2012/Mahtab ahmed
2012-03-09 Home-phone payment 12001041 ACC00558 367.00 367.00 Cash Clear up to march -2012-ABU abu
2011-09-08 Home-phone payment 11002214 ACC00558 91.01 192.41 Cash Bill Clear till Aug -2011 -Ahmed abu

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.