Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00577

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00577, only billing history.

Contact

Customer ID
RHP00577 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 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
ACC00735 Home phone hp_billing 2011-11-01 – 2012-12-01 history
ACC01120 Home phone hp_billing 2012-10-27 – 2012-12-01 history
ACC01104 Home phone hp_billing 2012-11-01 – 2012-11-01 history

History

Home-phone invoice 14 Billed 528.59 2011-11-01 – 2012-12-01 Home-phone payment 13 Billed 489.38 · Paid 642.90 2011-11-04 – 2012-10-27

Showing 13 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-27 Home-phone payment 12006163 ACC01120 0.00 0.00 By Bank 3 months home phone bill free -Alam bhai give this promotional offer -Ahmed ahmed
2012-10-27 Home-phone payment 12006162 ACC01120 16.37 95.34 Credit Card HP 1st + Last month + Porting fee+ security depsoit -Ahmed ahmed
2012-10-06 Home-phone payment 12005942 ACC00735 40.66 40.66 Credit Card sa
2012-09-07 Home-phone payment 12005458 ACC00735 40.66 40.66 Credit Card sa
2012-08-07 Home-phone payment 12004964 ACC00735 40.66 40.66 Credit Card sa
2012-07-06 Home-phone payment 12004583 ACC00735 40.66 40.66 Credit Card sa
2012-06-07 Home-phone payment 12004201 ACC00735 40.66 40.66 Credit Card sa
2012-05-08 Home-phone payment 12003797 ACC00735 40.66 40.66 Credit Card sa
2012-04-06 Home-phone payment 12001364 ACC00735 40.66 40.66 Credit Card sa
2012-03-07 Home-phone payment 12000992 ACC00735 40.66 40.66 Credit Card sa
2012-02-06 Home-phone payment 12000633 ACC00735 40.66 40.66 Credit Card sa
2012-01-07 Home-phone payment 12000298 ACC00735 66.42 66.42 Credit Card Bill clear upto Month January -2012/ Mahtab ontu
2011-11-04 Home-phone payment 11003084 ACC00735 40.65 115.20 Credit Card 1st+last month+Activation fee 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.