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 9 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-07-01 Home-phone invoice 17660 ACC00925 55.49 2012-07-12 – 2012-07-31
9 line items
ACC00853Service 17.99
ACC00853Service 30.00
ACC00853Service 40.00
ACC00853Service 60.00
ACC00853Service 70.00
ACC00853Service 82.49
ACC00925Service 1126.59
ACC00925Service 132.53
ACC00926Service 29.50
 it
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
2012-04-01 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.