Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00661

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00661, only billing history.

Contact

Customer ID
RHP00661 (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
ACC00853 Home phone hp_billing 2012-04-01 – 2012-12-01 history
ACC00926 Home phone hp_billing 2012-07-01 – 2012-09-27 history
ACC00925 Home phone hp_billing 2012-07-01 – 2012-08-21 history

History

Home-phone invoice 9 Billed 145.22 2012-04-01 – 2012-12-01 Home-phone payment 7 Billed 133.38 · Paid 187.47 2012-04-26 – 2012-11-06

Showing 13 events for account ACC00853. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21442 ACC00853 11.84 2012-12-01 – 2012-12-31
6 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
 it
2012-11-06 Home-phone payment 12006493 ACC00853 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20843 ACC00853 11.84 2012-11-01 – 2012-11-30
6 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
 it
2012-10-06 Home-phone payment 12005977 ACC00853 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19694 ACC00853 11.84 2012-10-01 – 2012-10-31
6 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
 it
2012-09-01 Home-phone invoice 19163 ACC00853 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
 it
2012-08-01 Home-phone invoice 18652 ACC00853 11.84 2012-08-01 – 2012-08-31 (Int+Tv) 1st +Last Month + Security deposit + TP link purchase+Activation fee -Ahmed $287 this money refund to the customer
6 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
 it
2012-07-06 Home-phone payment 12004652 ACC00853 0.00 0.00 Credit Card (Int+Tv) 1st +Last Month + Security deposit + TP link purchase+Activation fee -Ahmed $287 this money refund to the customer ahmed
2012-07-04 Home-phone payment 12004355 ACC00853 30.53 30.53 Credit Card Bill clear up to July 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 17193 ACC00853 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00853Service 17.49
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 61.99
ACC00853Service 70.50
ACC00853Service 82.49
 it
2012-05-01 Home-phone invoice 16752 ACC00853 14.09 2012-05-01 – 2012-05-31 1st +last month + Security deposit -Ahmed
6 line items
ACC00853Service 17.49
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 61.99
ACC00853Service 70.50
ACC00853Service 82.49
 it
2012-04-26 Home-phone payment 12003532 ACC00853 14.09 68.18 Cash 1st +last month + Security deposit -Ahmed ahmed
2012-04-01 Home-phone invoice 15856 ACC00853 2.35 2012-04-26 – 2012-04-30
6 line items
ACC00853Service 11.25
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.33
ACC00853Service 70.08
ACC00853Service 80.42
 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.