Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00764

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00764, only billing history.

Contact

Customer ID
RHP00764 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-09-01 / 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
ACC01008 Home phone hp_billing 2012-09-01 – 2012-12-01 history
ACC01059 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 4 Billed 196.90 2012-09-01 – 2012-12-01 Home-phone payment 5 Billed 197.32 · Paid 340.76 2012-09-02 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21530 ACC01059 53.63 2012-12-01 – 2012-12-31 Bill clear up to December, 2012
8 line items
ACC01008Service 17.99
ACC01008Service 30.00
ACC01008Service 40.00
ACC01008Service 61.00
ACC01008Service 70.00
ACC01008Service 82.49
ACC01059Service 1031.99
ACC01059Service 133.99
it
2012-11-30 Home-phone payment 12006744 ACC01008 53.88 53.88 Cash Bill clear up to December, 2012 ahmed
2012-11-02 Home-phone payment 12006192 ACC01059 54.00 54.00 Cash Bill clear upto November:munir ahmed
2012-11-01 Home-phone invoice 20935 ACC01059 53.63 2012-11-01 – 2012-11-30 Bill clear up to Oct -2012 -Ahmed
8 line items
ACC01008Service 17.99
ACC01008Service 30.00
ACC01008Service 40.00
ACC01008Service 61.00
ACC01008Service 70.00
ACC01008Service 82.49
ACC01059Service 1031.99
ACC01059Service 133.99
it
2012-10-03 Home-phone payment 12005682 ACC01008 36.00 36.00 Cash Bill clear up to Oct -2012 -Ahmed ahmed
2012-10-01 Home-phone invoice 19788 ACC01059 53.63 2012-10-01 – 2012-10-31 1st+last month+ security depsoit -Ahmed
8 line items
ACC01008Service 17.99
ACC01008Service 30.00
ACC01008Service 40.00
ACC01008Service 61.00
ACC01008Service 70.00
ACC01008Service 82.49
ACC01059Service 1031.99
ACC01059Service 133.99
it
2012-09-04 Home-phone payment 12005676 ACC01008 12.79 45.58 Cash 1st+last month+ security depsoit -Ahmed ahmed
2012-09-02 Home-phone payment 12005675 ACC01008 40.65 151.30 Cash 1st +last month+ Activation fee+ Security depsoit -Ahmed ahmed
2012-09-01 Home-phone invoice 19259 ACC01059 36.01 2012-09-01 – 2012-09-30
8 line items
ACC01008Service 17.99
ACC01008Service 30.00
ACC01008Service 40.00
ACC01008Service 61.00
ACC01008Service 70.00
ACC01008Service 82.49
ACC01059Service 1018.13
ACC01059Service 132.26
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.