Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00503

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00503, only billing history.

Contact

Customer ID
RHP00503 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-30 / 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
ACC00629 Home phone hp_billing 2011-07-30 – 2012-12-01 history
ACC00628 Home phone hp_billing 2011-07-30 – 2011-11-28 history

History

Home-phone payment 16 Billed 812.27 · Paid 923.53 2011-07-30 – 2012-11-06 Home-phone invoice 17 Billed 864.23 2011-08-01 – 2012-12-01

Showing 17 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21329 ACC00629 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-11-01 Home-phone invoice 20728 ACC00629 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-10-01 Home-phone invoice 19575 ACC00629 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-09-01 Home-phone invoice 19041 ACC00629 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-08-01 Home-phone invoice 18529 ACC00629 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-07-01 Home-phone invoice 17534 ACC00629 51.96 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/ Mahtab
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-06-01 Home-phone invoice 17065 ACC00629 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-05-01 Home-phone invoice 16621 ACC00629 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-04-01 Home-phone invoice 15721 ACC00629 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-03-01 Home-phone invoice 14828 ACC00629 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-02-01 Home-phone invoice 14395 ACC00629 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2012-01-01 Home-phone invoice 13964 ACC00629 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2011-12-01 Home-phone invoice 13545 ACC00629 51.96 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011 -Ahmed
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2011-11-01 Home-phone invoice 13127 ACC00629 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2011-10-01 Home-phone invoice 12712 ACC00629 51.96 2011-10-01 – 2011-10-31
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
apu
2011-09-01 Home-phone invoice 12309 ACC00629 51.96 2011-09-01 – 2011-09-30
2 line items
ACC00629Service 1141.99
ACC00629Service 133.99
it
2011-08-01 Home-phone invoice 11923 ACC00629 32.87 2011-08-09 – 2011-08-31 For Internet- 1st +Last + Installation fees.
8 line items
ACC00628Service 27.33
ACC00628Service 30.00
ACC00628Service 40.00
ACC00628Service 60.00
ACC00628Service 70.00
ACC00628Service 81.83
ACC00629Service 1118.20
ACC00629Service 131.73
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.