Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00378

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00378, only billing history.

Contact

Customer ID
RHP00378 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-05 / 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
ACC00417 Home phone hp_billing 2011-02-05 – 2012-12-01 history
ACC00438 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00473 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone payment 13 Billed 1,013.66 · Paid 1,178.85 2011-02-05 – 2012-09-22 Home-phone invoice 22 Billed 998.13 2011-03-01 – 2012-12-01 Home-phone charge 21 Billed 11.69 2011-03-31 – 2012-11-30

Showing 22 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21247 ACC00438 45.18 2012-12-01 – 2012-12-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-11-01 Home-phone invoice 20645 ACC00438 45.18 2012-11-01 – 2012-11-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-10-01 Home-phone invoice 19492 ACC00438 45.18 2012-10-01 – 2012-10-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-09-01 Home-phone invoice 18955 ACC00438 45.18 2012-09-01 – 2012-09-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-08-01 Home-phone invoice 18441 ACC00438 45.18 2012-08-01 – 2012-08-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-07-01 Home-phone invoice 17447 ACC00438 45.28 2012-07-01 – 2012-07-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-06-01 Home-phone invoice 16978 ACC00438 45.18 2012-06-01 – 2012-06-30 Bill Paid June & advance 2012 / Mahtab
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-05-01 Home-phone invoice 16530 ACC00438 45.29 2012-05-01 – 2012-05-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-04-01 Home-phone invoice 15631 ACC00438 49.39 2012-04-01 – 2012-04-30 Bill clear March and April -2012 ,-Ahmed Special note: I received money but march invoice is not generated yet.
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-03-01 Home-phone invoice 14737 ACC00438 45.18 2012-03-01 – 2012-03-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-02-01 Home-phone invoice 14302 ACC00438 45.18 2012-02-01 – 2012-02-29 Bill clear up to feb 2012 and Advance -Ahmed
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-01-01 Home-phone invoice 13870 ACC00438 48.23 2012-01-01 – 2012-01-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-12-01 Home-phone invoice 13449 ACC00438 45.18 2011-12-01 – 2011-12-31 Advance bill clear up to Dec-2011
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-11-01 Home-phone invoice 13028 ACC00438 45.18 2011-11-01 – 2011-11-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-10-01 Home-phone invoice 12610 ACC00438 45.18 2011-10-01 – 2011-10-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 apu
2011-09-01 Home-phone invoice 12204 ACC00438 49.13 2011-09-01 – 2011-09-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-08-01 Home-phone invoice 11811 ACC00438 45.18 2011-08-01 – 2011-08-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-07-01 Home-phone invoice 11039 ACC00438 45.18 2011-07-01 – 2011-07-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-06-01 Home-phone invoice 10680 ACC00438 45.18 2011-06-01 – 2011-06-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-05-01 Home-phone invoice 9584 ACC00438 45.18 2011-05-01 – 2011-05-31 Payment
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-04-01 Home-phone invoice 9250 ACC00417 46.97 2011-04-01 – 2011-04-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-03-01 Home-phone invoice 8933 ACC00438 36.14 2011-03-07 – 2011-03-31 Other charge means Internet Activation fee 30$ and 36.11$ for 4 Month Home phone Bill @9.09 /Month
6 line items
ACC00417Service 15.99
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.40
ACC00438Service 1025.59
ACC00473Service 100.00
 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.