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 5 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-08-01 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

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.