Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00662

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00662, only billing history.

Contact

Customer ID
RHP00662 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-04-30 / 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
ACC00855 Home phone hp_billing 2012-04-30 – 2012-12-01 history

History

Home-phone payment 8 Billed 88.23 · Paid 185.07 2012-04-30 – 2012-11-08 Home-phone invoice 7 Billed 101.39 2012-06-01 – 2012-12-01 Home-phone charge 2 Billed 16.37 2012-10-31 – 2012-11-30

Showing 17 events for account ACC00855. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21443 ACC00855 25.00 2012-12-01 – 2012-12-31 Monthly bill of Nov.2012
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 it
2012-11-30 Home-phone charge 12002167 ACC00855 11.64 sa
2012-11-08 Home-phone payment 12006592 ACC00855 17.19 17.19 By Bank Monthly bill of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20844 ACC00855 17.19 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 it
2012-10-31 Home-phone charge 12002046 ACC00855 4.73 sa
2012-10-09 Home-phone payment 12006131 ACC00855 11.84 11.84 By Bank Bill clear upto OCT 2012-Zaman ahmed
2012-10-06 Home-phone payment 12006060 ACC00855 0.00 20.00 Cash Security deposit for long distance Call -Ahmed ahmed
2012-10-01 Home-phone invoice 19695 ACC00855 11.84 2012-10-01 – 2012-10-31 Bill clear upto Sept, 2012-Zaman
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 it
2012-09-04 Home-phone payment 12005203 ACC00855 11.84 11.84 By Bank Bill clear upto Sept, 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19164 ACC00855 11.84 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 it
2012-08-07 Home-phone payment 12005064 ACC00855 11.84 11.84 By Bank Bill clear up to Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18653 ACC00855 11.84 2012-08-01 – 2012-08-31 Bill for July -2012
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 it
2012-07-04 Home-phone payment 12004354 ACC00855 11.84 11.84 By Bank Bill for July -2012 ahmed
2012-07-01 Home-phone invoice 17661 ACC00855 11.84 2012-07-01 – 2012-07-31 First month adjusted this posting
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 ahmed
2012-06-03 Home-phone payment 12005063 ACC00855 11.84 11.84 Credit Card First month adjusted this posting ahmed
2012-06-01 Home-phone invoice 17194 ACC00855 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00855Service 17.49
ACC00855Service 30.00
ACC00855Service 40.00
ACC00855Service 70.50
ACC00855Service 82.49
 ahmed
2012-04-30 Home-phone payment 12003542 ACC00855 11.84 88.68 Credit Card 1st +last month+porting fee+Security deposit -Ahmed ahmed

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.