Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00720

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00720, only billing history.

Contact

Customer ID
RHP00720 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-16 / 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
ACC00942 Home phone hp_billing 2012-07-16 – 2012-12-01 history
ACC01168 Home phone hp_billing 2012-11-21 – 2012-12-01 history

History

Home-phone payment 5 Billed 94.57 · Paid 268.37 2012-07-16 – 2012-11-21 Home-phone invoice 5 Billed 106.41 2012-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21490 ACC01168 63.80 2012-12-01 – 2012-12-31 TP LINK ROUTER PURCHASE but change mind ,we returned
7 line items
ACC00942Service 17.49
ACC00942Service 30.00
ACC00942Service 40.00
ACC00942Service 70.50
ACC00942Service 82.49
ACC01168Service 1141.99
ACC01168Service 133.99
 it
2012-11-21 Home-phone payment 12006665 ACC01168 0.00 0.00 Cash TP LINK ROUTER PURCHASE but change mind ,we returned ahmed
2012-11-21 Home-phone payment 12006664 ACC01168 51.96 153.92 Cash EXPRESS INTERNET 1ST + LAST MONTH BILL WITH ACTIVATION FEE. ahmed
2012-11-06 Home-phone payment 12006517 ACC00942 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20894 ACC00942 11.84 2012-11-01 – 2012-11-30 Clear upto October, 2012:munir
5 line items
ACC00942Service 17.49
ACC00942Service 30.00
ACC00942Service 40.00
ACC00942Service 70.50
ACC00942Service 82.49
 it
2012-10-20 Home-phone payment 12006116 ACC00942 18.93 18.93 Credit Card Clear upto October, 2012:munir ahmed
2012-10-01 Home-phone invoice 19747 ACC00942 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00942Service 17.49
ACC00942Service 30.00
ACC00942Service 40.00
ACC00942Service 70.50
ACC00942Service 82.49
 it
2012-09-01 Home-phone invoice 19216 ACC00942 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00942Service 17.49
ACC00942Service 30.00
ACC00942Service 40.00
ACC00942Service 70.50
ACC00942Service 82.49
 it
2012-08-01 Home-phone invoice 18706 ACC00942 7.09 2012-08-13 – 2012-08-31 1st Month+Last Month+Porting+Security Deposit-Shahin
5 line items
ACC00942Service 14.49
ACC00942Service 30.00
ACC00942Service 40.00
ACC00942Service 70.30
ACC00942Service 81.49
 it
2012-07-16 Home-phone payment 12004676 ACC00942 11.84 83.68 Credit Card 1st Month+Last Month+Porting+Security Deposit-Shahin 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.