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  • Kalingalinga

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    Nico-d Jr Mwanza
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    This document contains customer account information for Zulu Mary including payment history, property details, and meter readings over the past year. It lists receipt dates and amounts, invoice dates and amounts, consumption amounts, and running balances. The customer's deposit was $200 and their current balance is $209.71. The meter readings and consumption amounts are also charted over the last 12 months with the highest consumption of 56 recorded in August 2023.

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    This document contains customer account information for Zulu Mary including payment history, property details, and meter readings over the past year. It lists receipt dates and amounts, invoice dates and amounts, consumption amounts, and running balances. The customer's deposit was $200 and their current balance is $209.71. The meter readings and consumption amounts are also charted over the last 12 months with the highest consumption of 56 recorded in August 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views2 pages

    Kalingalinga

    Uploaded by

    Nico-d Jr Mwanza
    This document contains customer account information for Zulu Mary including payment history, property details, and meter readings over the past year. It lists receipt dates and amounts, invoice dates and amounts, consumption amounts, and running balances. The customer's deposit was $200 and their current balance is $209.71. The meter readings and consumption amounts are also charted over the last 12 months with the highest consumption of 56 recorded in August 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Lusaka Water Supply and Sanitation Co.

    Date: 11/3/2023 9:49:37AM

    Enquiry - Customer Report


    Customer: 02007218 | ZULU MARY

    P O BOX 50103 LUSAKA B1/16/21 KALINGALING KALINGALINGA

    Customer Deposits
    Receipt Number Receipt Date Deposit Amount
    200.00

    Property Details Meter Connection

    421259/000 -- LUSAKA B1/16/21 KALINGALING W/L23020003115 1

    Latest Statements Re-print:


    Date Description Reading Consum Debits Credits Balance

    2/28/2023 Invoices-Water - Meter Charge 15.00 0.00 133.98

    2/28/2023 Invoices-Water - Water Charge 4,658 45 335.88 0.00 469.86

    2/13/2023 Receipting - Airtel Money - E-Payment 0.00 118.98 350.88

    2/28/2023 Closing Balance: 350.88 118.98 350.88

    3/31/2023 Invoices-Water - Meter Charge 15.00 0.00 365.88

    3/31/2023 Invoices-Water - Water Charge 3 3 18.24 0.00 384.12

    3/14/2023 Receipting - Airtel Money - E-Payment 0.00 280.00 104.12

    3/31/2023 Closing Balance: 33.24 280.00 104.12

    4/30/2023 Invoices-Water - Meter Charge 15.00 0.00 119.12

    4/30/2023 Invoices-Water - Water Charge 4,681 23 160.58 0.00 279.70

    4/17/2023 Receipting - Airtel Money - E-Payment 0.00 104.50 175.20

    4/30/2023 Closing Balance: 175.58 104.50 175.20

    5/31/2023 Invoices-Water - Meter Charge 15.00 0.00 190.20

    5/31/2023 Invoices-Water - Water Charge 4,681 0.00 0.00 190.20

    5/31/2023 Closing Balance: 15.00 0.00 190.20

    6/30/2023 Invoices-Water - Meter Charge 15.00 0.00 205.20

    6/30/2023 Invoices-Water - Water Charge 6 6 36.48 0.00 241.68

    6/22/2023 Receipting - Airtel Money - E-Payment 0.00 190.20 51.48

    6/30/2023 Closing Balance: 51.48 190.20 51.48

    7/31/2023 Invoices-Water - Meter Charge 15.00 0.00 66.48

    If you have any queries / complaints concerning your account please fill in a Complaints form and consult the Enquiries Officer.
    Please conserve water - Report any possible leaks to the Customer Services Desk.
    7/31/2023 Invoices-Water - Water Charge 15 15 103.57 0.00 170.05

    6/30/2023 Invoices-Water - Water Charge 4,681 0.00 0.00 170.05

    7/15/2023 Receipting - Airtel Money - E-Payment 0.00 51.49 118.56

    7/31/2023 Closing Balance: 118.57 51.49 118.56

    8/31/2023 Invoices-Water - Meter Charge 15.00 0.00 133.56

    8/31/2023 Invoices-Water - Water Charge 56 56 426.96 0.00 560.52

    8/31/2023 Credit notes - Adjustment for water estima -15 0.00 103.57 456.95

    8/31/2023 Closing Balance: 441.96 103.57 456.95

    9/30/2023 Invoices-Water - Meter Charge 15.00 0.00 471.95

    9/30/2023 Invoices-Water - Water Charge 70 14 94.88 0.00 566.83

    9/20/2023 Receipting - Airtel Money - E-Payment 0.00 357.00 209.83

    9/30/2023 Closing Balance: 109.88 357.00 209.83

    10/31/2023 Invoices-Water - Meter Charge 15.00 0.00 224.83

    10/31/2023 Invoices-Water - Water Charge 84 14 94.88 0.00 319.71

    10/31/2023 Closing Balance: 109.88 0.00 319.71

    11/1/2023 Receipting - Airtel Money - E-Payment 0.00 110.00 209.71

    Unbilled Transactions Closing Balance: 0.00 110.00 209.71

    Totals: 1,406.47 1,315.74 209.71

    Meter No: L23020003115

    Readings of last 12 months Consumption of last 12 months


    For L23020003115
    100 60

    50
    80

    40
    Consumption

    60
    Reading

    30
    56
    40
    20

    20
    10
    14 14

    0 0
    23
    3

    23
    3

    3
    02

    02

    02

    02
    20

    20

    For L23020003115
    /2

    /2

    /2

    /2
    1/

    1/
    27

    26

    27

    26
    /3

    /3
    8/

    9/

    8/

    9/
    10

    10

    Reading Date Reading Date

    If you have any queries / complaints concerning your account please fill in a Complaints form and consult the Enquiries Officer.
    Please conserve water - Report any possible leaks to the Customer Services Desk.

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