Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00651

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00651, only billing history.

Contact

Customer ID
RHP00651 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-03-01 / 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
ACC00834 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone invoice 10 Billed 156.92 2012-03-01 – 2012-12-01 Home-phone payment 5 Billed 156.13 · Paid 173.07 2012-03-22 – 2012-09-12
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21437 ACC00834 16.93 2012-12-01 – 2012-12-31
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-11-01 Home-phone invoice 20838 ACC00834 16.93 2012-11-01 – 2012-11-30
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-10-01 Home-phone invoice 19688 ACC00834 16.93 2012-10-01 – 2012-10-31
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-09-12 Home-phone payment 12005567 ACC00834 50.00 50.00 Cash Till Dec 2012 clear-abu abu
2012-09-01 Home-phone invoice 19157 ACC00834 16.93 2012-09-01 – 2012-09-30
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-08-07 Home-phone payment 12005054 ACC00834 50.79 50.79 Cash Bill clear upto Sept, 2012 ahmed
2012-08-01 Home-phone invoice 18646 ACC00834 16.93 2012-08-01 – 2012-08-31
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-07-01 Home-phone invoice 17654 ACC00834 16.93 2012-07-01 – 2012-07-31 Bill clear up to June 2012 -Ahmed
5 line items
ACC00834Service 212.49
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
ACC00834Service 82.49
it
2012-06-16 Home-phone payment 12004302 ACC00834 13.40 13.40 Cash Bill clear up to June 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 17185 ACC00834 16.94 2012-06-01 – 2012-06-30 Bill clear upto month May - 2012 & adv
4 line items
ACC00834Service 214.99
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
it
2012-05-19 Home-phone payment 12003912 ACC00834 25.00 25.00 Cash Bill clear upto month May - 2012 & adv ahmed
2012-05-01 Home-phone invoice 16743 ACC00834 16.94 2012-05-01 – 2012-05-31
4 line items
ACC00834Service 214.99
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
it
2012-04-01 Home-phone invoice 15847 ACC00834 16.94 2012-04-01 – 2012-04-30 1st +last month -Ahmed
4 line items
ACC00834Service 214.99
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
it
2012-03-22 Home-phone payment 12001098 ACC00834 16.94 33.88 Credit Card 1st +last month -Ahmed ahmed
2012-03-01 Home-phone invoice 14954 ACC00834 4.52 2012-03-23 – 2012-03-31
4 line items
ACC00834Service 24.00
ACC00834Service 30.00
ACC00834Service 40.00
ACC00834Service 70.00
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.