Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00658

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00658, only billing history.

Contact

Customer ID
RHP00658 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-04-01 / 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
ACC00848 Home phone hp_billing 2012-04-01 – 2012-12-01 history

History

Home-phone invoice 9 Billed 104.19 2012-04-01 – 2012-12-01 Home-phone payment 6 Billed 92.35 · Paid 144.19 2012-04-07 – 2012-11-06

Showing 15 events for account ACC00848. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21440 ACC00848 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-11-06 Home-phone payment 12006491 ACC00848 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20841 ACC00848 11.84 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-10-20 Home-phone payment 12006121 ACC00848 23.68 23.68 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19691 ACC00848 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-09-01 Home-phone invoice 19160 ACC00848 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-08-07 Home-phone payment 12004997 ACC00848 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18649 ACC00848 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-07-06 Home-phone payment 12004617 ACC00848 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17657 ACC00848 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-06-07 Home-phone payment 12004237 ACC00848 21.31 21.31 Credit Card sa
2012-06-01 Home-phone invoice 17190 ACC00848 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-05-01 Home-phone invoice 16749 ACC00848 11.84 2012-05-01 – 2012-05-31 1st Month+ last month + Security deposit for modem (Refundable) -Ahmed
5 line items
ACC00848Service 17.49
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.50
ACC00848Service 82.49
 it
2012-04-07 Home-phone payment 12001431 ACC00848 11.84 63.68 Credit Card 1st Month+ last month + Security deposit for modem (Refundable) -Ahmed ahmed
2012-04-01 Home-phone invoice 15853 ACC00848 9.47 2012-04-07 – 2012-04-30
5 line items
ACC00848Service 15.99
ACC00848Service 30.00
ACC00848Service 40.00
ACC00848Service 70.40
ACC00848Service 81.99
 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.