Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00706

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00706, only billing history.

Contact

Customer ID
RHP00706 (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
ACC00919 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 6 Billed 287.51 2012-07-01 – 2012-12-01 Home-phone payment 5 Billed 235.55 · Paid 337.51 2012-07-04 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21478 ACC00919 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00919Service 1141.99
ACC00919Service 133.99
it
2012-11-06 Home-phone payment 12006242 ACC00919 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20881 ACC00919 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00919Service 1141.99
ACC00919Service 133.99
it
2012-10-06 Home-phone payment 12005726 ACC00919 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19734 ACC00919 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00919Service 1141.99
ACC00919Service 133.99
it
2012-09-07 Home-phone payment 12005239 ACC00919 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 19203 ACC00919 51.96 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
2 line items
ACC00919Service 1141.99
ACC00919Service 133.99
it
2012-08-21 Home-phone payment 12005143 ACC00919 27.71 27.71 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18693 ACC00919 51.96 2012-08-01 – 2012-08-31 1ST+LAST MONTH + ACTIVATION FEE -AHMED
2 line items
ACC00919Service 1141.99
ACC00919Service 133.99
it
2012-07-04 Home-phone payment 12004356 ACC00919 51.96 153.92 Credit Card 1ST+LAST MONTH + ACTIVATION FEE -AHMED abu
2012-07-01 Home-phone invoice 17704 ACC00919 27.71 2012-07-15 – 2012-07-31
2 line items
ACC00919Service 1122.39
ACC00919Service 132.13
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.