Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00640

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00640, only billing history.

Contact

Customer ID
RHP00640 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-28 / 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
ACC00820 Home phone hp_billing 2012-02-28 – 2012-12-01 history

History

Home-phone payment 9 Billed 135.46 · Paid 237.39 2012-02-28 – 2012-11-06 Home-phone invoice 10 Billed 147.43 2012-03-01 – 2012-12-01 Home-phone charge 1 Billed 0.11 2012-11-30 – 2012-11-30

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21428 ACC00820 11.97 2012-12-01 – 2012-12-31
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-11-01 Home-phone invoice 20829 ACC00820 11.84 2012-11-01 – 2012-11-30
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-10-01 Home-phone invoice 19679 ACC00820 11.84 2012-10-01 – 2012-10-31 Long distance Security deposit -Ahmed
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-09-01 Home-phone invoice 19148 ACC00820 11.84 2012-09-01 – 2012-09-30
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-08-01 Home-phone invoice 18637 ACC00820 16.94 2012-08-01 – 2012-08-31
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-07-01 Home-phone invoice 17645 ACC00820 16.94 2012-07-01 – 2012-07-31
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-06-01 Home-phone invoice 17176 ACC00820 16.94 2012-06-01 – 2012-06-30
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-05-01 Home-phone invoice 16734 ACC00820 16.94 2012-05-01 – 2012-05-31 Bill Clear upto Month April - 2012/ Mahtab
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-04-01 Home-phone invoice 15837 ACC00820 16.94 2012-04-01 – 2012-04-30
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
it
2012-03-01 Home-phone invoice 14947 ACC00820 15.24 2012-03-04 – 2012-03-31 1st+last month+porting fee+Security deposit
4 line items
ACC00820Service 211.25
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.24
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.