Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00469

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00469, only billing history.

Contact

Customer ID
RHP00469 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-27 / 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
ACC00570 Home phone hp_billing 2011-06-27 – 2012-12-01 history

History

Home-phone payment 9 Billed 816.59 · Paid 902.45 2011-06-27 – 2012-10-17 Home-phone invoice 18 Billed 928.35 2011-07-01 – 2012-12-01

Showing 18 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21304 ACC00570 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-11-01 Home-phone invoice 20702 ACC00570 51.96 2012-11-01 – 2012-11-30 Bill clear upto Sept 2012 and advance-Zaman
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-10-01 Home-phone invoice 19549 ACC00570 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-09-01 Home-phone invoice 19015 ACC00570 51.96 2012-09-01 – 2012-09-30 Partial bill paid for the month Aug, 2012-Zaman
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-08-01 Home-phone invoice 18503 ACC00570 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-07-01 Home-phone invoice 17508 ACC00570 51.96 2012-07-01 – 2012-07-31 Bill clear Upto Month June - 2012 & Advance / Mahtab
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-06-01 Home-phone invoice 17039 ACC00570 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-05-01 Home-phone invoice 16594 ACC00570 51.96 2012-05-01 – 2012-05-31 Bill clear up to April 2012 and advance -Ahmed
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-04-01 Home-phone invoice 15694 ACC00570 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-03-01 Home-phone invoice 14800 ACC00570 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-02-01 Home-phone invoice 14367 ACC00570 51.96 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 - Ahmed
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2012-01-01 Home-phone invoice 13936 ACC00570 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2011-12-01 Home-phone invoice 13517 ACC00570 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2011-11-01 Home-phone invoice 13099 ACC00570 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2011-10-01 Home-phone invoice 12684 ACC00570 51.96 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
apu
2011-09-01 Home-phone invoice 12279 ACC00570 51.96 2011-09-01 – 2011-09-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2011-08-01 Home-phone invoice 11891 ACC00570 51.96 2011-08-01 – 2011-08-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
it
2011-07-01 Home-phone invoice 11121 ACC00570 45.03 2011-07-05 – 2011-07-31
2 line items
ACC00570Service 1136.39
ACC00570Service 133.46
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.