Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00560

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00560, only billing history.

Contact

Customer ID
RHP00560 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00708 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 755.15 2011-10-01 – 2012-12-01 Home-phone payment 13 Billed 703.19 · Paid 789.04 2011-10-14 – 2012-11-06

Showing 15 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21368 ACC00708 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-11-01 Home-phone invoice 20767 ACC00708 51.96 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-10-01 Home-phone invoice 19615 ACC00708 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-09-01 Home-phone invoice 19083 ACC00708 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-08-01 Home-phone invoice 18571 ACC00708 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-07-01 Home-phone invoice 17577 ACC00708 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-06-01 Home-phone invoice 17108 ACC00708 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-05-01 Home-phone invoice 16665 ACC00708 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-04-01 Home-phone invoice 15766 ACC00708 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-03-01 Home-phone invoice 14875 ACC00708 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-02-01 Home-phone invoice 14442 ACC00708 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2012-01-01 Home-phone invoice 14013 ACC00708 51.96 2012-01-01 – 2012-01-31 Bill Clear till Month December,2011-Mahtab
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2011-12-01 Home-phone invoice 13595 ACC00708 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2011-11-01 Home-phone invoice 13180 ACC00708 51.96 2011-11-01 – 2011-11-30 1st+last month+activation fee
2 line items
ACC00708Service 1141.99
ACC00708Service 133.99
it
2011-10-01 Home-phone invoice 12767 ACC00708 27.71 2011-10-15 – 2011-10-31
2 line items
ACC00708Service 1122.39
ACC00708Service 132.13
apu

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.