Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00502

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00502, only billing history.

Contact

Customer ID
RHP00502 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00626 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00627 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 882.32 2011-08-01 – 2012-12-01 Home-phone payment 12 Billed 777.32 · Paid 886.32 2011-08-05 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006210 ACC00626 105.00 105.00 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-08-07 Home-phone payment 12005052 ACC00626 105.00 105.00 Cash Bill clear up to Aug 2012-ahmed ahmed
2012-06-16 Home-phone payment 12004304 ACC00626 52.50 52.50 Cash Bill clear up to June -2012-Ahmed ahmed
2012-04-11 Home-phone payment 12001444 ACC00627 52.50 52.50 Cash Monthly Bill Clear Upto April 2012/ Mahtab ahmed
2012-04-06 Home-phone payment 12001398 ACC00627 52.50 52.50 Credit Card sa
2012-03-19 Home-phone payment 12001083 ACC00626 52.50 52.50 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-01-05 Home-phone payment 12000281 ACC00627 105.00 105.00 Credit Card sa
2011-12-21 Home-phone payment 11003486 ACC00626 52.50 52.50 Cash Bill Clear upto month December,2011/Mahtab ontu
2011-11-12 Home-phone payment 11003102 ACC00627 105.00 105.00 Cash Bill Clear up to Nov-2011 it
2011-10-04 Home-phone payment 11002527 ACC00626 42.32 42.32 Cash Bill clear up to Sep-2011 abu
2011-08-05 Home-phone payment 11001868 ACC00627 40.66 115.22 Credit Card For Int- 1st + Last month + Installation fees ontu
2011-08-05 Home-phone payment 11001867 ACC00626 11.84 46.28 Credit Card For HP- 1st + Last + Porting fees 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.