Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00703

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00703, only billing history.

Contact

Customer ID
RHP00703 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-01 / 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
ACC00914 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00915 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00916 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00944 Home phone hp_billing 2012-07-01 – 2012-09-01 history

History

Home-phone invoice 6 Billed 442.05 2012-07-01 – 2012-12-01 Home-phone payment 7 Billed 367.05 · Paid 542.05 2012-07-04 – 2012-11-06

Showing 6 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21475 ACC00915 75.00 2012-12-01 – 2012-12-31
6 line items
ACC00914Service 12.90
ACC00914Service 70.00
ACC00914Service 82.49
ACC00915Service 1141.99
ACC00915Service 133.99
ACC00916Service 215.00
it
2012-11-01 Home-phone invoice 20878 ACC00915 75.00 2012-11-01 – 2012-11-30
6 line items
ACC00914Service 12.90
ACC00914Service 70.00
ACC00914Service 82.49
ACC00915Service 1141.99
ACC00915Service 133.99
ACC00916Service 215.00
it
2012-10-01 Home-phone invoice 19731 ACC00915 75.00 2012-10-01 – 2012-10-31
6 line items
ACC00914Service 12.90
ACC00914Service 70.00
ACC00914Service 82.49
ACC00915Service 1141.99
ACC00915Service 133.99
ACC00916Service 215.00
it
2012-09-01 Home-phone invoice 19200 ACC00915 82.01 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
7 line items
ACC00914Service 12.90
ACC00914Service 70.00
ACC00914Service 82.49
ACC00915Service 1141.99
ACC00915Service 133.99
ACC00916Service 215.00
ACC00944Service 16.20
it
2012-08-01 Home-phone invoice 18690 ACC00915 82.01 2012-08-01 – 2012-08-31 1st month Bill for new number -Ahmed
7 line items
ACC00914Service 12.90
ACC00914Service 70.00
ACC00914Service 82.49
ACC00915Service 1141.99
ACC00915Service 133.99
ACC00916Service 215.00
ACC00944Service 16.20
it
2012-07-01 Home-phone invoice 17701 ACC00915 53.03 2012-07-11 – 2012-07-31
7 line items
ACC00914Service 11.93
ACC00914Service 70.00
ACC00914Service 81.66
ACC00915Service 1127.99
ACC00915Service 132.66
ACC00916Service 210.00
ACC00944Service 12.69
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.