Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00747

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00747, only billing history.

Contact

Customer ID
RHP00747 (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
ACC00988 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00989 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC01027 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 313.35 2012-08-01 – 2012-12-01 Home-phone payment 4 Billed 238.24 · Paid 465.18 2012-09-17 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21515 ACC00989 75.11 2012-12-01 – 2012-12-31
8 line items
ACC00988Service 15.50
ACC00988Service 30.00
ACC00988Service 40.00
ACC00988Service 70.50
ACC00988Service 82.49
ACC00989Service 1139.00
ACC00989Service 133.99
ACC01027Service 214.99
 it
2012-11-06 Home-phone payment 12006535 ACC00989 79.49 79.49 Credit Card sa
2012-11-01 Home-phone invoice 20919 ACC00989 75.11 2012-11-01 – 2012-11-30
8 line items
ACC00988Service 15.50
ACC00988Service 30.00
ACC00988Service 40.00
ACC00988Service 70.50
ACC00988Service 82.49
ACC00989Service 1139.00
ACC00989Service 133.99
ACC01027Service 214.99
 it
2012-10-01 Home-phone invoice 19772 ACC00989 75.11 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
8 line items
ACC00988Service 15.50
ACC00988Service 30.00
ACC00988Service 40.00
ACC00988Service 70.50
ACC00988Service 82.49
ACC00989Service 1139.00
ACC00989Service 133.99
ACC01027Service 214.99
 it
2012-09-27 Home-phone payment 12005651 ACC01027 81.81 81.81 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-17 Home-phone payment 12005582 ACC01027 16.94 93.88 Credit Card TV 1st +last month+ Security deposit ahmed
2012-09-17 Home-phone payment 12005581 ACC00989 60.00 210.00 Cash 1st+last month+ Activation fee+ Security deposit -Ahmed ahmed
2012-09-01 Home-phone invoice 19242 ACC00989 66.08 2012-09-01 – 2012-09-30
8 line items
ACC00988Service 15.50
ACC00988Service 30.00
ACC00988Service 40.00
ACC00988Service 70.50
ACC00988Service 82.49
ACC00989Service 1139.00
ACC00989Service 133.99
ACC01027Service 27.00
 it
2012-08-01 Home-phone invoice 18731 ACC00989 21.94 2012-08-20 – 2012-08-31
7 line items
ACC00988Service 12.57
ACC00988Service 30.00
ACC00988Service 40.00
ACC00988Service 70.18
ACC00988Service 80.91
ACC00989Service 1114.30
ACC00989Service 131.46
 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.