Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00231

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00231, only billing history.

Contact

Customer ID
RHP00231 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-27 / 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
ACC00249 Home phone hp_billing 2010-07-27 – 2012-12-01 history
ACC00837 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 1,533.51 · Paid 1,542.54 2010-07-27 – 2012-09-27 Home-phone charge 19 Billed 812.04 2010-07-29 – 2012-11-30 Home-phone invoice 29 Billed 1,722.16 2010-08-01 – 2012-12-01

Showing 10 events for account ACC00837. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21154 ACC00837 71.17 2012-12-01 – 2012-12-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-11-01 Home-phone invoice 20552 ACC00837 71.17 2012-11-01 – 2012-11-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-10-01 Home-phone invoice 19399 ACC00837 71.17 2012-10-01 – 2012-10-31 Bill clear up to Sep 2012 -Ahmed
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-09-01 Home-phone invoice 18861 ACC00837 71.17 2012-09-01 – 2012-09-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-08-01 Home-phone invoice 18347 ACC00837 71.17 2012-08-01 – 2012-08-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-07-01 Home-phone invoice 17351 ACC00837 71.17 2012-07-01 – 2012-07-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-06-01 Home-phone invoice 16882 ACC00837 131.76 2012-06-01 – 2012-06-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-05-01 Home-phone invoice 16433 ACC00837 114.01 2012-05-01 – 2012-05-31 All dues clear up to April 2012 - Ahmed All dues adjust with Alam bhai due with Kajol Bhai
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-04-01 Home-phone invoice 15531 ACC00837 142.56 2012-04-01 – 2012-04-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-03-01 Home-phone invoice 14636 ACC00837 123.94 2012-03-01 – 2012-03-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 80.67
ACC00837Service 126.67
 it

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.