Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00663

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00663, only billing history.

Contact

Customer ID
RHP00663 (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
ACC00856 Home phone hp_billing 2012-04-01 – 2012-12-01 history

History

Home-phone invoice 9 Billed 340.08 2012-04-01 – 2012-12-01 Home-phone payment 6 Billed 324.79 · Paid 324.79 2012-04-30 – 2012-11-06 Home-phone charge 8 Billed 244.06 2012-04-30 – 2012-11-30

Showing 23 events for account ACC00856. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21444 ACC00856 15.29 2012-12-01 – 2012-12-31
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-11-30 Home-phone charge 12002168 ACC00856 6.45 sa
2012-11-06 Home-phone payment 12006494 ACC00856 38.18 38.18 Credit Card sa
2012-11-01 Home-phone invoice 20845 ACC00856 38.18 2012-11-01 – 2012-11-30
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-10-31 Home-phone charge 12002047 ACC00856 26.71 sa
2012-10-06 Home-phone payment 12005978 ACC00856 68.87 68.87 Credit Card sa
2012-10-01 Home-phone invoice 19696 ACC00856 68.87 2012-10-01 – 2012-10-31
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-09-30 Home-phone charge 12001930 ACC00856 53.86 sa
2012-09-07 Home-phone payment 12005493 ACC00856 69.96 69.96 Credit Card sa
2012-09-01 Home-phone invoice 19165 ACC00856 69.96 2012-09-01 – 2012-09-30
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-08-31 Home-phone charge 12001816 ACC00856 54.83 sa
2012-08-07 Home-phone payment 12004998 ACC00856 46.76 46.76 Credit Card sa
2012-08-01 Home-phone invoice 18654 ACC00856 46.76 2012-08-01 – 2012-08-31
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-07-31 Home-phone charge 12001729 ACC00856 34.30 sa
2012-07-06 Home-phone payment 12004619 ACC00856 21.02 21.02 Credit Card sa
2012-07-01 Home-phone invoice 17662 ACC00856 54.61 2012-07-01 – 2012-07-31
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-06-30 Home-phone charge 12001632 ACC00856 41.24 sa
2012-06-01 Home-phone invoice 17195 ACC00856 38.14 2012-06-01 – 2012-06-30
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-05-31 Home-phone charge 12001533 ACC00856 26.67 sa
2012-05-01 Home-phone invoice 16753 ACC00856 8.00 2012-05-01 – 2012-05-31 Bill clear for 10 months which is collect from Robiul ahad account (6478474257) -Ahmed
3 line items
ACC00856Service 17.08
ACC00856Service 30.00
ACC00856Service 40.00
 it
2012-04-30 Home-phone charge 12001434 ACC00856 0.00 sa
2012-04-30 Home-phone payment 12003544 ACC00856 80.00 80.00 Credit Card Bill clear for 10 months which is collect from Robiul ahad account (6478474257) -Ahmed ahmed
2012-04-01 Home-phone invoice 15857 ACC00856 0.27 2012-04-30 – 2012-04-30
3 line items
ACC00856Service 10.24
ACC00856Service 30.00
ACC00856Service 40.00
 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.