Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00618

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00618, only billing history.

Contact

Customer ID
RHP00618 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-19 / 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
ACC00791 Home phone hp_billing 2012-01-19 – 2012-12-01 history
ACC00912 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone payment 10 Billed 417.33 · Paid 670.77 2012-01-19 – 2012-11-06 Home-phone invoice 11 Billed 503.48 2012-02-01 – 2012-12-01 Home-phone charge 3 Billed 22.53 2012-09-30 – 2012-11-30

Showing 10 events for account ACC00912. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21408 ACC00912 86.15 2012-12-01 – 2012-12-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-11-06 Home-phone payment 12006472 ACC00912 86.18 86.18 Credit Card sa
2012-11-01 Home-phone invoice 20809 ACC00912 86.18 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-10-20 Home-phone payment 12006127 ACC00912 73.44 73.44 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19659 ACC00912 73.44 2012-10-01 – 2012-10-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-09-07 Home-phone payment 12005476 ACC00912 73.44 73.44 Credit Card sa
2012-09-01 Home-phone invoice 19128 ACC00912 73.44 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-08-08 Home-phone payment 12005061 ACC00912 78.74 78.74 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18616 ACC00912 73.44 2012-08-01 – 2012-08-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-07-01 Home-phone invoice 17624 ACC00912 63.46 2012-07-01 – 2012-07-31 1st +last+Activation fee+ Modem deposit -Ahmed
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1240.00
ACC00912Service 134.16
 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.