Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00741

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00741, only billing history.

Contact

Customer ID
RHP00741 (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
ACC00977 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00980 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 547.26 2012-08-01 – 2012-12-01 Home-phone payment 4 Billed 407.01 · Paid 568.89 2012-08-10 – 2012-11-06 Home-phone charge 3 Billed 229.24 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21510 ACC00977 140.25 2012-12-01 – 2012-12-31
7 line items
ACC00977Service 1139.99
ACC00977Service 134.00
ACC00980Service 17.49
ACC00980Service 30.00
ACC00980Service 40.00
ACC00980Service 70.50
ACC00980Service 82.49
 it
2012-11-30 Home-phone charge 12002173 ACC00980 69.65 sa
2012-11-06 Home-phone payment 12006533 ACC00977 160.47 160.47 Credit Card sa
2012-11-01 Home-phone invoice 20914 ACC00977 158.21 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
7 line items
ACC00977Service 1139.99
ACC00977Service 134.00
ACC00980Service 17.49
ACC00980Service 30.00
ACC00980Service 40.00
ACC00980Service 70.50
ACC00980Service 82.49
 it
2012-10-31 Home-phone charge 12002052 ACC00980 85.54 sa
2012-10-09 Home-phone payment 12006075 ACC00980 142.96 142.96 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19767 ACC00977 145.22 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00977Service 1139.99
ACC00977Service 134.00
ACC00980Service 17.49
ACC00980Service 30.00
ACC00980Service 40.00
ACC00980Service 70.50
ACC00980Service 82.49
 it
2012-09-30 Home-phone charge 12001933 ACC00980 74.05 sa
2012-09-27 Home-phone payment 12005649 ACC00977 44.30 44.30 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19236 ACC00977 59.29 2012-09-01 – 2012-09-30 1st+last month+ Porting fee+ Activation fee+ Security deposit (20HP+20 Int modem)-Ahmed
7 line items
ACC00977Service 1139.99
ACC00977Service 132.00
ACC00980Service 17.49
ACC00980Service 30.00
ACC00980Service 40.00
ACC00980Service 70.50
ACC00980Service 82.49
 it
2012-08-10 Home-phone payment 12005081 ACC00977 59.28 221.16 Credit Card 1st+last month+ Porting fee+ Activation fee+ Security deposit (20HP+20 Int modem)-Ahmed ahmed
2012-08-01 Home-phone invoice 18727 ACC00977 44.29 2012-08-03 – 2012-08-31
2 line items
ACC00977Service 1139.19
ACC00977Service 130.00
 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.