Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00736

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00736, only billing history.

Contact

Customer ID
RHP00736 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-08-01 / 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
ACC00968 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 58.81 2012-08-01 – 2012-12-01 Home-phone payment 4 Billed 46.97 · Paid 148.81 2012-08-02 – 2012-11-06

Showing 9 events for account ACC00968. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21505 ACC00968 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00968Service 17.49
ACC00968Service 30.00
ACC00968Service 40.00
ACC00968Service 70.50
ACC00968Service 82.49
it
2012-11-06 Home-phone payment 12006528 ACC00968 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20909 ACC00968 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00968Service 17.49
ACC00968Service 30.00
ACC00968Service 40.00
ACC00968Service 70.50
ACC00968Service 82.49
it
2012-10-06 Home-phone payment 12006011 ACC00968 11.45 11.45 Credit Card sa
2012-10-01 Home-phone invoice 19762 ACC00968 11.84 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
5 line items
ACC00968Service 17.49
ACC00968Service 30.00
ACC00968Service 40.00
ACC00968Service 70.50
ACC00968Service 82.49
it
2012-09-27 Home-phone payment 12005646 ACC00968 11.84 11.84 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19231 ACC00968 11.84 2012-09-01 – 2012-09-30 1st+last month+ Security deposit+ POE purchase -Ahmed
5 line items
ACC00968Service 17.49
ACC00968Service 30.00
ACC00968Service 40.00
ACC00968Service 70.50
ACC00968Service 82.49
it
2012-08-02 Home-phone payment 12004719 ACC00968 11.84 113.68 Credit Card 1st+last month+ Security deposit+ POE purchase -Ahmed ahmed
2012-08-01 Home-phone invoice 18722 ACC00968 11.45 2012-08-02 – 2012-08-31
5 line items
ACC00968Service 17.24
ACC00968Service 30.00
ACC00968Service 40.00
ACC00968Service 70.48
ACC00968Service 82.41
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.