Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00717

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00717, only billing history.

Contact

Customer ID
RHP00717 (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
ACC00936 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00937 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 6 Billed 346.66 2012-07-01 – 2012-12-01 Home-phone payment 5 Billed 282.86 · Paid 436.66 2012-07-11 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21487 ACC00937 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00936Service 17.49
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.50
ACC00936Service 82.49
ACC00937Service 1141.99
ACC00937Service 133.99
 it
2012-11-06 Home-phone payment 12006516 ACC00937 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20891 ACC00937 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00936Service 17.49
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.50
ACC00936Service 82.49
ACC00937Service 1141.99
ACC00937Service 133.99
 it
2012-10-06 Home-phone payment 12006000 ACC00937 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19744 ACC00937 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00936Service 17.49
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.50
ACC00936Service 82.49
ACC00937Service 1141.99
ACC00937Service 133.99
 it
2012-09-07 Home-phone payment 12005514 ACC00937 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19213 ACC00937 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
8 line items
ACC00936Service 17.49
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.50
ACC00936Service 82.49
ACC00937Service 1141.99
ACC00937Service 133.99
 it
2012-08-14 Home-phone payment 12005114 ACC00937 27.66 27.66 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18703 ACC00937 63.80 2012-08-01 – 2012-08-31 1st Month+Last Month+Activation Fee+Security Deposit
8 line items
ACC00936Service 17.49
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.50
ACC00936Service 82.49
ACC00937Service 1141.99
ACC00937Service 133.99
 it
2012-07-11 Home-phone payment 12004667 ACC00936 63.80 217.60 Credit Card 1st Month+Last Month+Activation Fee+Security Deposit ahmed
2012-07-01 Home-phone invoice 17715 ACC00937 27.66 2012-07-18 – 2012-07-31
8 line items
ACC00936Service 13.25
ACC00936Service 30.00
ACC00936Service 40.00
ACC00936Service 60.00
ACC00936Service 70.22
ACC00936Service 81.08
ACC00937Service 1118.20
ACC00937Service 131.73
 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.