Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00503

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00503, only billing history.

Contact

Customer ID
RHP00503 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-30 / 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
ACC00629 Home phone hp_billing 2011-07-30 – 2012-12-01 history
ACC00628 Home phone hp_billing 2011-07-30 – 2011-11-28 history

History

Home-phone payment 16 Billed 812.27 · Paid 923.53 2011-07-30 – 2012-11-06 Home-phone invoice 17 Billed 864.23 2011-08-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006215 ACC00629 51.96 51.96 Credit Card sa
2012-10-06 Home-phone payment 12005701 ACC00629 51.96 51.96 Credit Card sa
2012-09-07 Home-phone payment 12005213 ACC00629 51.96 51.96 Credit Card sa
2012-08-07 Home-phone payment 12004742 ACC00629 51.96 51.96 Credit Card sa
2012-07-06 Home-phone payment 12004362 ACC00629 51.96 51.96 Credit Card sa
2012-06-08 Home-phone payment 12004268 ACC00629 51.96 51.96 Credit Card Bill Clear Upto Month June - 2012/ Mahtab ahmed
2012-05-08 Home-phone payment 12003562 ACC00629 51.96 51.96 Credit Card sa
2012-04-06 Home-phone payment 12001134 ACC00629 103.92 103.92 Credit Card sa
2012-02-06 Home-phone payment 12000386 ACC00629 51.96 51.96 Credit Card sa
2012-01-05 Home-phone payment 12000014 ACC00629 51.96 51.96 Credit Card sa
2011-12-05 Home-phone payment 11003182 ACC00629 51.96 51.96 Credit Card sa
2011-11-28 Home-phone payment 11003154 ACC00628 51.96 51.96 Credit Card Bill Clear up to Nov-2011 -Ahmed ontu
2011-10-08 Home-phone payment 11002541 ACC00629 56.63 56.63 Credit Card sa
2011-09-09 Home-phone payment 11002449 ACC00628 14.10 14.10 By Bank PHONE BILL ADJUSTED-ABU abu
2011-07-30 Home-phone payment 11001855 ACC00629 51.96 132.17 Credit Card For Internet- 1st +Last + Installation fees. ontu
2011-07-30 Home-phone payment 11001854 ACC00628 14.10 45.15 Credit Card For HP-1st + Last month +Porting charge 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.