Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00735

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00735, only billing history.

Contact

Customer ID
RHP00735 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-30 / 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
ACC00966 Home phone hp_billing 2012-07-30 – 2012-12-01 history
ACC00967 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone payment 4 Billed 232.60 · Paid 533.47 2012-07-30 – 2012-11-06 Home-phone invoice 5 Billed 295.87 2012-08-01 – 2012-12-01

Showing 8 events for account ACC00967. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21504 ACC00967 63.27 2012-12-01 – 2012-12-31
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-11-06 Home-phone payment 12006527 ACC00967 63.27 63.27 Credit Card sa
2012-11-01 Home-phone invoice 20908 ACC00967 63.27 2012-11-01 – 2012-11-30
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-10-06 Home-phone payment 12006010 ACC00967 63.27 63.27 Credit Card sa
2012-10-01 Home-phone invoice 19761 ACC00967 63.27 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-09-27 Home-phone payment 12005645 ACC00967 42.79 42.79 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19230 ACC00967 63.27 2012-09-01 – 2012-09-30
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-08-01 Home-phone invoice 18721 ACC00967 42.79 2012-08-27 – 2012-08-31 1st+last month+porting fee+Modem purchase+Activation fee -Ahmed
5 line items
ACC00966Service 11.00
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.07
ACC00967Service 1236.80
 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.