Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00740

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00740, only billing history.

Contact

Customer ID
RHP00740 (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
ACC00975 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00976 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 236.43 2012-08-01 – 2012-12-01 Home-phone payment 5 Billed 269.89 · Paid 520.73 2012-08-03 – 2012-11-19
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21509 ACC00976 38.24 2012-12-01 – 2012-12-31 3 months home phone bill free.( Promotional Credit) -Ahmed
6 line items
ACC00975Service 17.49
ACC00975Service 30.00
ACC00975Service 40.00
ACC00975Service 70.50
ACC00976Service 1141.99
ACC00976Service 135.99
it
2012-11-19 Home-phone payment 12006644 ACC00975 0.00 0.00 By Bank 3 months home phone bill free.( Promotional Credit) -Ahmed ahmed
2012-11-19 Home-phone payment 12006643 ACC00975 71.70 71.70 By Bank Bill adjusted for Oct 25 ,2012which we charge on porta but not posted on Billing software ahmed
2012-11-06 Home-phone payment 12006532 ACC00976 134.95 134.95 Credit Card sa
2012-11-01 Home-phone invoice 20913 ACC00976 63.25 2012-11-01 – 2012-11-30 Bill for the month of OCT 2012
6 line items
ACC00975Service 17.49
ACC00975Service 30.00
ACC00975Service 40.00
ACC00975Service 70.50
ACC00976Service 1141.99
ACC00976Service 135.99
it
2012-10-25 Home-phone payment 12006157 ACC00975 0.00 0.00 Credit Card Bill for the month of OCT 2012 ahmed
2012-10-01 Home-phone invoice 19766 ACC00976 63.25 2012-10-01 – 2012-10-31
6 line items
ACC00975Service 17.49
ACC00975Service 30.00
ACC00975Service 40.00
ACC00975Service 70.50
ACC00976Service 1141.99
ACC00976Service 135.99
it
2012-09-01 Home-phone invoice 19235 ACC00976 63.25 2012-09-01 – 2012-09-30
6 line items
ACC00975Service 17.49
ACC00975Service 30.00
ACC00975Service 40.00
ACC00975Service 70.50
ACC00976Service 1141.99
ACC00976Service 135.99
it
2012-08-03 Home-phone payment 12004731 ACC00975 63.24 314.08 Credit Card 1st+last month+Actvation fee+ATA purchase+ Security deposit for internet modem -Ahmed ahmed
2012-08-01 Home-phone invoice 18726 ACC00976 8.44 2012-08-27 – 2012-08-31
6 line items
ACC00975Service 11.00
ACC00975Service 30.00
ACC00975Service 40.00
ACC00975Service 70.07
ACC00976Service 115.60
ACC00976Service 130.80
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.