Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00689

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00689, only billing history.

Contact

Customer ID
RHP00689 (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
ACC00896 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 307.84 2012-06-01 – 2012-12-01 Home-phone payment 6 Billed 244.38 · Paid 296.22 2012-06-14 – 2012-11-09 Home-phone charge 3 Billed 203.62 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21463 ACC00896 63.46 2012-12-01 – 2012-12-31 Bill for Nove-2012 -Ahmed
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-11-30 Home-phone charge 12002171 ACC00896 45.68 sa
2012-11-09 Home-phone payment 12006593 ACC00896 171.85 171.85 Cash Bill for Nove-2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20866 ACC00896 171.85 2012-11-01 – 2012-11-30 Bill clear upto Oct -2012:Munir
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-10-31 Home-phone charge 12002050 ACC00896 141.60 sa
2012-10-12 Home-phone payment 12006091 ACC00896 28.85 28.85 Cash Bill clear upto Oct -2012:Munir ahmed
2012-10-01 Home-phone invoice 19719 ACC00896 30.31 2012-10-01 – 2012-10-31 BILL FOR SEP 2012 -AHMED
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-09-30 Home-phone charge 12001931 ACC00896 16.34 sa
2012-09-28 Home-phone payment 12005669 ACC00896 10.00 10.00 Cash BILL FOR SEP 2012 -AHMED ahmed
2012-09-01 Home-phone invoice 19188 ACC00896 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug and advance-Zaman
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-08-16 Home-phone payment 12005125 ACC00896 10.00 10.00 Cash Bill clear upto Aug and advance-Zaman ahmed
2012-08-01 Home-phone invoice 18677 ACC00896 11.84 2012-08-01 – 2012-08-31 Bill clear July & advance
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-07-16 Home-phone payment 12004673 ACC00896 11.84 11.84 Cash Bill clear July & advance ahmed
2012-07-01 Home-phone invoice 17687 ACC00896 11.84 2012-07-01 – 2012-07-31 1st+last month+ Security deposit -Ahmed
5 line items
ACC00896Service 17.49
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.50
ACC00896Service 82.49
 it
2012-06-14 Home-phone payment 12004290 ACC00896 11.84 63.68 Credit Card 1st+last month+ Security deposit -Ahmed ahmed
2012-06-01 Home-phone invoice 17221 ACC00896 6.70 2012-06-14 – 2012-06-30
5 line items
ACC00896Service 14.24
ACC00896Service 30.00
ACC00896Service 40.00
ACC00896Service 70.28
ACC00896Service 81.41
 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.