Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00659

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00659, only billing history.

Contact

Customer ID
RHP00659 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-04-01 / 2012-11-06

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
ACC00849 Home phone hp_billing 2012-04-01 – 2012-11-06 history
ACC00850 Home phone hp_billing 2012-04-16 – 2012-10-31 history

History

Home-phone invoice 7 Billed 443.10 2012-04-01 – 2012-10-01 Home-phone payment 7 Billed 514.82 · Paid 796.54 2012-04-16 – 2012-11-06 Home-phone charge 6 Billed 2.79 2012-05-31 – 2012-10-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006492 ACC00849 71.72 71.72 Credit Card sa
2012-11-06 Home-phone payment 12006207 ACC00849 0.00 0.00 Cash ahmed
2012-10-31 Home-phone charge 12002045 ACC00850 0.00 sa
2012-10-06 Home-phone payment 12005976 ACC00849 71.72 71.72 Credit Card sa
2012-10-01 Home-phone invoice 19692 ACC00849 71.72 2012-10-01 – 2012-10-31
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 17.49
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.50
ACC00850Service 82.49
 it
2012-09-30 Home-phone charge 12001929 ACC00850 0.00 sa
2012-09-07 Home-phone payment 12005492 ACC00849 74.34 74.34 Credit Card sa
2012-09-01 Home-phone invoice 19161 ACC00849 74.34 2012-09-01 – 2012-09-30 Bill clear up to Aug -2012 -Ahmed
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 17.49
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.50
ACC00850Service 82.49
 it
2012-08-31 Home-phone charge 12001815 ACC00850 2.32 sa
2012-08-18 Home-phone payment 12005140 ACC00850 71.82 71.82 Credit Card Bill clear up to Aug -2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18650 ACC00849 71.82 2012-08-01 – 2012-08-31
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 17.49
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.50
ACC00850Service 82.49
 it
2012-07-31 Home-phone charge 12001728 ACC00850 0.09 sa
2012-07-06 Home-phone payment 12004618 ACC00849 153.50 153.50 Credit Card sa
2012-07-01 Home-phone invoice 17658 ACC00849 71.86 2012-07-01 – 2012-07-31
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 17.49
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.50
ACC00850Service 82.49
 it
2012-06-30 Home-phone charge 12001631 ACC00850 0.12 sa
2012-06-01 Home-phone invoice 17191 ACC00849 72.01 2012-06-01 – 2012-06-30
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 17.49
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.50
ACC00850Service 82.49
 it
2012-05-31 Home-phone charge 12001532 ACC00850 0.26 sa
2012-05-01 Home-phone invoice 16750 ACC00849 67.38 2012-05-01 – 2012-05-31 1st+last month+porting fee+security deposit+Activation fee -Ahmed
7 line items
ACC00849Service 1248.00
ACC00849Service 134.99
ACC00850Service 14.74
ACC00850Service 30.00
ACC00850Service 40.00
ACC00850Service 70.32
ACC00850Service 81.58
 it
2012-04-16 Home-phone payment 12001457 ACC00850 71.72 353.44 Credit Card 1st+last month+porting fee+security deposit+Activation fee -Ahmed ahmed
2012-04-01 Home-phone invoice 15854 ACC00849 13.97 2012-04-24 – 2012-04-30
2 line items
ACC00849Service 1211.20
ACC00849Service 131.16
 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.