Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00701

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00701, only billing history.

Contact

Customer ID
RHP00701 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-29 / 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
ACC00910 Home phone hp_billing 2012-06-29 – 2012-12-01 history
ACC00911 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone payment 5 Billed 265.84 · Paid 444.64 2012-06-29 – 2012-11-06 Home-phone invoice 6 Billed 329.64 2012-07-01 – 2012-12-01

Showing 10 events for account ACC00910. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21474 ACC00910 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00910Service 1141.99
ACC00910Service 133.99
ACC00911Service 17.49
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.50
ACC00911Service 82.49
 it
2012-11-06 Home-phone payment 12006511 ACC00910 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20877 ACC00910 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00910Service 1141.99
ACC00910Service 133.99
ACC00911Service 17.49
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.50
ACC00911Service 82.49
 it
2012-10-06 Home-phone payment 12005994 ACC00910 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19730 ACC00910 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00910Service 1141.99
ACC00910Service 133.99
ACC00911Service 17.49
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.50
ACC00911Service 82.49
 it
2012-09-07 Home-phone payment 12005509 ACC00910 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19199 ACC00910 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
7 line items
ACC00910Service 1141.99
ACC00910Service 133.99
ACC00911Service 17.49
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.50
ACC00911Service 82.49
 it
2012-08-01 Home-phone invoice 18689 ACC00910 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00910Service 1141.99
ACC00910Service 133.99
ACC00911Service 17.49
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.50
ACC00911Service 82.49
 it
2012-07-01 Home-phone invoice 17699 ACC00910 10.64 2012-07-26 – 2012-07-31 1st+Last Month Bill + Activation charge+Porting Charge + Security Deposit - Mahtab
7 line items
ACC00910Service 117.00
ACC00910Service 130.67
ACC00911Service 11.25
ACC00911Service 30.00
ACC00911Service 40.00
ACC00911Service 70.08
ACC00911Service 80.42
 it
2012-06-29 Home-phone payment 12004339 ACC00910 63.80 242.60 Credit Card 1st+Last Month Bill + Activation charge+Porting Charge + Security Deposit - Mahtab 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.