Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00637

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00637, only billing history.

Contact

Customer ID
RHP00637 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-01 / 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
ACC00815 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 11 Billed 88.25 2012-02-01 – 2012-12-01 Home-phone payment 6 Billed 71.84 · Paid 108.68 2012-02-24 – 2012-08-07

Showing 17 events for account ACC00815. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21425 ACC00815 5.65 2012-12-01 – 2012-12-31
5 line items
ACC00815Service 15.00
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.00
ACC00815Service 80.00
it
2012-11-01 Home-phone invoice 20826 ACC00815 5.65 2012-11-01 – 2012-11-30
5 line items
ACC00815Service 15.00
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.00
ACC00815Service 80.00
it
2012-10-01 Home-phone invoice 19676 ACC00815 5.65 2012-10-01 – 2012-10-31
5 line items
ACC00815Service 15.00
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.00
ACC00815Service 80.00
it
2012-09-01 Home-phone invoice 19145 ACC00815 5.65 2012-09-01 – 2012-09-30
5 line items
ACC00815Service 15.00
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.00
ACC00815Service 80.00
it
2012-08-07 Home-phone payment 12004988 ACC00815 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18634 ACC00815 5.65 2012-08-01 – 2012-08-31
5 line items
ACC00815Service 15.00
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.00
ACC00815Service 80.00
it
2012-07-06 Home-phone payment 12004607 ACC00815 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17642 ACC00815 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00815Service 17.49
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.50
ACC00815Service 82.49
it
2012-06-07 Home-phone payment 12004226 ACC00815 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17173 ACC00815 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00815Service 17.49
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.50
ACC00815Service 82.49
it
2012-05-08 Home-phone payment 12003823 ACC00815 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16731 ACC00815 11.84 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/ Mahtab
5 line items
ACC00815Service 17.49
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.50
ACC00815Service 82.49
it
2012-04-07 Home-phone payment 12001427 ACC00815 12.64 12.64 Credit Card Bill Clear upto Month April 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15834 ACC00815 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00815Service 17.49
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.50
ACC00815Service 82.49
it
2012-03-01 Home-phone invoice 14944 ACC00815 11.84 2012-03-01 – 2012-03-31 1st +last month+porting fee -Ahmed
5 line items
ACC00815Service 17.49
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.50
ACC00815Service 82.49
it
2012-02-24 Home-phone payment 12000720 ACC00815 11.84 48.68 Cash 1st +last month+porting fee -Ahmed mahtab
2012-02-01 Home-phone invoice 14505 ACC00815 0.80 2012-02-29 – 2012-02-29
5 line items
ACC00815Service 10.50
ACC00815Service 30.00
ACC00815Service 40.00
ACC00815Service 70.03
ACC00815Service 80.17
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.