Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00609

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00609, only billing history.

Contact

Customer ID
RHP00609 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 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
ACC00782 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 599.27 2012-01-01 – 2012-12-01 Home-phone payment 5 Billed 466.56 · Paid 592.41 2012-01-04 – 2012-11-23

Showing 12 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21401 ACC00782 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-11-01 Home-phone invoice 20802 ACC00782 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-10-01 Home-phone invoice 19652 ACC00782 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-09-01 Home-phone invoice 19121 ACC00782 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-08-01 Home-phone invoice 18609 ACC00782 51.96 2012-08-01 – 2012-08-31 Bill for July 2012 -Ahmed
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-07-01 Home-phone invoice 17616 ACC00782 51.96 2012-07-01 – 2012-07-31 Bill clear up to June 2012-Ahmed Chq no:000:06002:003:516:184:9
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-06-01 Home-phone invoice 17147 ACC00782 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-05-01 Home-phone invoice 16704 ACC00782 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-04-01 Home-phone invoice 15808 ACC00782 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-03-01 Home-phone invoice 14918 ACC00782 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-02-01 Home-phone invoice 14486 ACC00782 51.96 2012-02-01 – 2012-02-29 Feb+March+April+May 2012 bill clear by cheque -Ahmed
2 line items
ACC00782Service 1141.99
ACC00782Service 133.99
it
2012-01-01 Home-phone invoice 14058 ACC00782 27.71 2012-01-15 – 2012-01-31
2 line items
ACC00782Service 1122.39
ACC00782Service 132.13
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.