Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00714

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00714, only billing history.

Contact

Customer ID
RHP00714 (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
ACC00931 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00932 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00965 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00933 Home phone hp_billing 2012-07-01 – 2012-07-01 history

History

Home-phone invoice 6 Billed 469.21 2012-07-01 – 2012-12-01 Home-phone payment 6 Billed 385.27 · Paid 650.01 2012-07-10 – 2012-11-20 Home-phone charge 3 Billed 41.28 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21485 ACC00931 83.94 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012
8 line items
ACC00931Service 1141.99
ACC00931Service 133.99
ACC00932Service 12.90
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.50
ACC00932Service 82.49
ACC00965Service 214.99
 it
2012-11-30 Home-phone charge 12002172 ACC00932 7.43 sa
2012-11-20 Home-phone payment 12006651 ACC00931 104.91 104.91 Credit Card Bill paid for the month of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20888 ACC00931 104.91 2012-11-01 – 2012-11-30
8 line items
ACC00931Service 1141.99
ACC00931Service 133.99
ACC00932Service 12.90
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.50
ACC00932Service 82.49
ACC00965Service 214.99
 it
2012-10-31 Home-phone charge 12002051 ACC00932 25.98 sa
2012-10-06 Home-phone payment 12005998 ACC00931 84.44 84.44 Credit Card sa
2012-10-01 Home-phone invoice 19741 ACC00931 84.44 2012-10-01 – 2012-10-31
8 line items
ACC00931Service 1141.99
ACC00931Service 133.99
ACC00932Service 12.90
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.50
ACC00932Service 82.49
ACC00965Service 214.99
 it
2012-09-30 Home-phone charge 12001932 ACC00932 7.87 sa
2012-09-27 Home-phone payment 12005640 ACC00931 75.55 75.55 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19210 ACC00931 75.55 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
8 line items
ACC00931Service 1141.99
ACC00931Service 133.99
ACC00932Service 12.90
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.50
ACC00932Service 82.49
ACC00965Service 214.99
 it
2012-08-14 Home-phone payment 12005113 ACC00965 42.43 42.43 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18700 ACC00931 75.55 2012-08-01 – 2012-08-31 TV box 1st +last month+ Security deposit -Ahmed
8 line items
ACC00931Service 1141.99
ACC00931Service 133.99
ACC00932Service 12.90
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.50
ACC00932Service 82.49
ACC00965Service 214.99
 it
2012-07-30 Home-phone payment 12004707 ACC00932 14.94 99.88 Credit Card TV box 1st +last month+ Security deposit -Ahmed ahmed
2012-07-10 Home-phone payment 12004665 ACC00931 63.00 242.80 Credit Card 1st Month+Last Month+Porting+Activation+Security-Shahin ahmed
2012-07-01 Home-phone invoice 17712 ACC00933 44.82 2012-07-19 – 2012-07-31
10 line items
ACC00931Service 1116.80
ACC00931Service 131.60
ACC00932Service 11.16
ACC00932Service 30.00
ACC00932Service 40.00
ACC00932Service 70.20
ACC00932Service 81.00
ACC00933Service 1116.80
ACC00933Service 131.60
ACC00965Service 20.50
 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.