Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00571

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00571, only billing history.

Contact

Customer ID
RHP00571 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-31 / 2012-11-24

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
ACC00727 Home phone hp_billing 2011-10-31 – 2012-11-24 history

History

Home-phone payment 13 Billed 546.68 · Paid 593.98 2011-10-31 – 2012-11-24 Home-phone invoice 13 Billed 546.68 2011-11-01 – 2012-11-01 Home-phone charge 12 Billed 347.54 2011-11-30 – 2012-10-31

Showing 13 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-01 Home-phone invoice 20774 ACC00727 62.62 2012-11-01 – 2012-11-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-10-01 Home-phone invoice 19623 ACC00727 58.56 2012-10-01 – 2012-10-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-09-01 Home-phone invoice 19091 ACC00727 33.44 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-08-01 Home-phone invoice 18579 ACC00727 57.80 2012-08-01 – 2012-08-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-07-01 Home-phone invoice 17585 ACC00727 40.48 2012-07-01 – 2012-07-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-06-01 Home-phone invoice 17116 ACC00727 46.17 2012-06-01 – 2012-06-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-05-01 Home-phone invoice 16673 ACC00727 45.43 2012-05-01 – 2012-05-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-04-01 Home-phone invoice 15774 ACC00727 33.91 2012-04-01 – 2012-04-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-03-01 Home-phone invoice 14883 ACC00727 45.15 2012-03-01 – 2012-03-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-02-01 Home-phone invoice 14450 ACC00727 32.09 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-01-01 Home-phone invoice 14022 ACC00727 41.39 2012-01-01 – 2012-01-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2011-12-01 Home-phone invoice 13605 ACC00727 37.80 2011-12-01 – 2011-12-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2011-11-01 Home-phone invoice 13190 ACC00727 11.84 2011-11-01 – 2011-11-30 1st+last month+Porting fee
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 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.