Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00621

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00621, only billing history.

Contact

Customer ID
RHP00621 (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
ACC00796 Home phone hp_billing 2012-01-19 – 2012-12-01 history

History

Home-phone payment 7 Billed 89.97 · Paid 166.81 2012-01-19 – 2012-11-06 Home-phone invoice 11 Billed 101.81 2012-02-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21411 ACC00796 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-11-06 Home-phone payment 12006473 ACC00796 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20812 ACC00796 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-10-01 Home-phone invoice 19662 ACC00796 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-09-01 Home-phone invoice 19131 ACC00796 0.00 2012-09-01 – 2012-09-30 Refferrer Discount.
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-08-08 Home-phone payment 12005055 ACC00796 0.00 0.00 Cash Refferrer Discount. apu
2012-08-01 Home-phone invoice 18619 ACC00796 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-07-01 Home-phone invoice 17627 ACC00796 0.00 2012-07-01 – 2012-07-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-06-08 Home-phone payment 12004269 ACC00796 0.00 0.00 Cash Referrer Discount. apu
2012-06-01 Home-phone invoice 17158 ACC00796 11.84 2012-06-01 – 2012-06-30 June+July+ August 2012 This 3 months free in Home phone bill
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-05-15 Home-phone payment 12003887 ACC00796 35.52 35.52 By Bank June+July+ August 2012 This 3 months free in Home phone bill ahmed
2012-05-08 Home-phone payment 12003816 ACC00796 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16715 ACC00796 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-04-06 Home-phone payment 12001383 ACC00796 18.93 18.93 Credit Card sa
2012-04-01 Home-phone invoice 15819 ACC00796 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-03-01 Home-phone invoice 14929 ACC00796 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00796Service 17.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.50
ACC00796Service 82.49
 it
2012-02-01 Home-phone invoice 14496 ACC00796 7.09 2012-02-13 – 2012-02-29 1st+last month+porting fee+Security deposit -Ahmed
5 line items
ACC00796Service 14.49
ACC00796Service 30.00
ACC00796Service 40.00
ACC00796Service 70.30
ACC00796Service 81.49
 it
2012-01-19 Home-phone payment 12000339 ACC00796 11.84 88.68 Credit Card 1st+last month+porting fee+Security deposit -Ahmed ontu

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.