Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00686

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00686, only billing history.

Contact

Customer ID
RHP00686 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-01 / 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
ACC00892 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 74.51 2012-06-01 – 2012-12-01 Home-phone payment 6 Billed 71.72 · Paid 144.69 2012-06-11 – 2012-11-16

Showing 13 events for account ACC00892. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21461 ACC00892 2.79 2012-12-01 – 2012-12-31 1 Month free Home phone bill for refer customer-Ahmed Customer Mohammad Hussain
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-11-16 Home-phone payment 12006640 ACC00892 0.00 0.00 Cash 1 Month free Home phone bill for refer customer-Ahmed Customer Mohammad Hussain ahmed
2012-11-06 Home-phone payment 12006504 ACC00892 12.96 12.96 Credit Card sa
2012-11-01 Home-phone invoice 20864 ACC00892 12.96 2012-11-01 – 2012-11-30
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-10-06 Home-phone payment 12005987 ACC00892 12.96 12.96 Credit Card sa
2012-10-01 Home-phone invoice 19716 ACC00892 12.96 2012-10-01 – 2012-10-31
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-09-07 Home-phone payment 12005503 ACC00892 12.96 12.96 Credit Card sa
2012-09-01 Home-phone invoice 19185 ACC00892 12.96 2012-09-01 – 2012-09-30
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-08-07 Home-phone payment 12005008 ACC00892 19.87 19.87 Credit Card sa
2012-08-01 Home-phone invoice 18674 ACC00892 12.96 2012-08-01 – 2012-08-31
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-07-01 Home-phone invoice 17684 ACC00892 12.96 2012-07-01 – 2012-07-31 1st+ Last Month Bill + Porting $20 + Device Security $ 40, Total Charged Amount - $85.95 - Mahtab
6 line items
ACC00892Service 17.49
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.99
ACC00892Service 70.50
ACC00892Service 82.49
it
2012-06-11 Home-phone payment 12004333 ACC00892 12.97 85.94 Credit Card 1st+ Last Month Bill + Porting $20 + Device Security $ 40, Total Charged Amount - $85.95 - Mahtab ahmed
2012-06-01 Home-phone invoice 17218 ACC00892 6.92 2012-06-15 – 2012-06-30
6 line items
ACC00892Service 13.99
ACC00892Service 30.00
ACC00892Service 40.00
ACC00892Service 60.53
ACC00892Service 70.27
ACC00892Service 81.33
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.