Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00728

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00728, only billing history.

Contact

Customer ID
RHP00728 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-26 / 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
ACC00957 Home phone hp_billing 2012-07-26 – 2012-12-01 history
ACC01034 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone payment 5 Billed 196.97 · Paid 322.06 2012-07-26 – 2012-11-06 Home-phone invoice 5 Billed 249.47 2012-08-01 – 2012-12-01

Showing 9 events for account ACC00957. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21497 ACC00957 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00957Service 1031.99
ACC00957Service 133.99
ACC01034Service 17.49
ACC01034Service 30.00
ACC01034Service 40.00
ACC01034Service 70.50
ACC01034Service 82.49
it
2012-11-06 Home-phone payment 12006249 ACC00957 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20901 ACC00957 52.50 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
7 line items
ACC00957Service 1031.99
ACC00957Service 133.99
ACC01034Service 17.49
ACC01034Service 30.00
ACC01034Service 40.00
ACC01034Service 70.50
ACC01034Service 82.49
it
2012-10-16 Home-phone payment 12006099 ACC00957 63.15 63.15 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19754 ACC00957 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00957Service 1031.99
ACC00957Service 133.99
ACC01034Service 17.49
ACC01034Service 30.00
ACC01034Service 40.00
ACC01034Service 70.50
ACC01034Service 82.49
it
2012-09-01 Home-phone invoice 19223 ACC00957 51.31 2012-09-01 – 2012-09-30 1ST + LAST MONTH BILL + PORTING CHARGE-Zaman
7 line items
ACC00957Service 1031.99
ACC00957Service 133.99
ACC01034Service 16.74
ACC01034Service 30.00
ACC01034Service 40.00
ACC01034Service 70.45
ACC01034Service 82.24
it
2012-08-27 Home-phone payment 12005182 ACC00957 11.84 46.28 Credit Card 1ST + LAST MONTH BILL + PORTING CHARGE-Zaman ahmed
2012-08-01 Home-phone invoice 18714 ACC00957 40.66 2012-08-01 – 2012-08-31 1st+last month+Activation fee -Ahmed
2 line items
ACC00957Service 1031.99
ACC00957Service 133.99
it
2012-07-26 Home-phone payment 12004692 ACC00957 40.65 131.30 Credit Card 1st+last month+Activation fee -Ahmed 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.