Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00492

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00492, only billing history.

Contact

Customer ID
RHP00492 (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
ACC00612 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00613 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 945.10 2011-07-01 – 2012-12-01 Home-phone payment 16 Billed 888.62 · Paid 945.10 2011-07-26 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006213 ACC00613 56.48 56.48 Credit Card sa
2012-10-06 Home-phone payment 12005700 ACC00613 56.48 56.48 Credit Card sa
2012-09-07 Home-phone payment 12005211 ACC00613 56.48 56.48 Credit Card sa
2012-08-07 Home-phone payment 12004741 ACC00613 56.48 56.48 Credit Card sa
2012-07-06 Home-phone payment 12004360 ACC00613 56.48 56.48 Credit Card sa
2012-06-07 Home-phone payment 12003965 ACC00613 56.48 56.48 Credit Card sa
2012-05-17 Home-phone payment 12003898 ACC00613 56.48 56.48 Credit Card Bill Clear upto May - 2012/ Mahtab ahmed
2012-04-06 Home-phone payment 12001132 ACC00613 56.48 56.48 Credit Card sa
2012-03-07 Home-phone payment 12000750 ACC00613 56.48 56.48 Credit Card sa
2012-02-06 Home-phone payment 12000384 ACC00613 56.48 56.48 Credit Card sa
2012-01-05 Home-phone payment 12000012 ACC00613 56.48 56.48 Credit Card sa
2011-12-05 Home-phone payment 11003180 ACC00613 56.48 56.48 Credit Card sa
2011-11-04 Home-phone payment 11002833 ACC00613 56.48 56.48 Credit Card sa
2011-10-08 Home-phone payment 11002540 ACC00613 97.90 97.90 Credit Card sa
2011-07-26 Home-phone payment 11001833 ACC00612 9.03 18.06 Credit Card 1st Month and last Month Bill-ABU ontu
2011-07-26 Home-phone payment 11001832 ACC00613 47.45 94.90 Credit Card 1ST AND LAST Month Bill- ABU 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.