Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00721

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00721, only billing history.

Contact

Customer ID
RHP00721 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-19 / 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
ACC00945 Home phone hp_billing 2012-07-19 – 2012-12-01 history
ACC00946 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone payment 4 Billed 210.00 · Paid 375.10 2012-07-19 – 2012-11-06 Home-phone invoice 5 Billed 262.50 2012-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21491 ACC00945 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00945Service 1031.99
ACC00945Service 133.99
ACC00946Service 17.49
ACC00946Service 30.00
ACC00946Service 40.00
ACC00946Service 70.50
ACC00946Service 82.49
 it
2012-11-06 Home-phone payment 12006518 ACC00945 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20895 ACC00945 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00945Service 1031.99
ACC00945Service 133.99
ACC00946Service 17.49
ACC00946Service 30.00
ACC00946Service 40.00
ACC00946Service 70.50
ACC00946Service 82.49
 it
2012-10-06 Home-phone payment 12006001 ACC00945 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19748 ACC00945 52.50 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00945Service 1031.99
ACC00945Service 133.99
ACC00946Service 17.49
ACC00946Service 30.00
ACC00946Service 40.00
ACC00946Service 70.50
ACC00946Service 82.49
 it
2012-09-27 Home-phone payment 12005642 ACC00945 52.50 52.50 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19217 ACC00945 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00945Service 1031.99
ACC00945Service 133.99
ACC00946Service 17.49
ACC00946Service 30.00
ACC00946Service 40.00
ACC00946Service 70.50
ACC00946Service 82.49
 it
2012-08-01 Home-phone invoice 18707 ACC00945 52.50 2012-08-01 – 2012-08-31 1st+Last Month+Porting+Activation+Deposit Deposit-Shahin
7 line items
ACC00945Service 1031.99
ACC00945Service 133.99
ACC00946Service 17.49
ACC00946Service 30.00
ACC00946Service 40.00
ACC00946Service 70.50
ACC00946Service 82.49
 it
2012-07-19 Home-phone payment 12004683 ACC00945 52.50 217.60 Credit Card 1st+Last Month+Porting+Activation+Deposit 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.