Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00768

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00768, only billing history.

Contact

Customer ID
RHP00768 (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
ACC01012 Home phone hp_billing 2012-09-01 – 2012-12-01 history
ACC01013 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 4 Billed 233.19 2012-09-01 – 2012-12-01 Home-phone payment 5 Billed 166.82 · Paid 385.62 2012-09-11 – 2012-11-06 Home-phone charge 3 Billed 17.56 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21534 ACC01013 66.37 2012-12-01 – 2012-12-31
7 line items
ACC01012Service 15.49
ACC01012Service 30.00
ACC01012Service 40.00
ACC01012Service 70.50
ACC01012Service 82.49
ACC01013Service 1141.99
ACC01013Service 133.99
 it
2012-11-30 Home-phone charge 12002174 ACC01012 4.27 sa
2012-11-06 Home-phone payment 12006544 ACC01013 74.28 74.28 Credit Card sa
2012-11-01 Home-phone invoice 20939 ACC01013 68.97 2012-11-01 – 2012-11-30
7 line items
ACC01012Service 15.49
ACC01012Service 30.00
ACC01012Service 40.00
ACC01012Service 70.50
ACC01012Service 82.49
ACC01013Service 1141.99
ACC01013Service 133.99
 it
2012-10-31 Home-phone charge 12002053 ACC01012 6.58 sa
2012-10-01 Home-phone invoice 19792 ACC01013 69.13 2012-10-01 – 2012-10-31 Security deposit for long distance -Ahmed
7 line items
ACC01012Service 15.49
ACC01012Service 30.00
ACC01012Service 40.00
ACC01012Service 70.50
ACC01012Service 82.49
ACC01013Service 1141.99
ACC01013Service 133.99
 it
2012-09-30 Home-phone charge 12001934 ACC01012 6.71 sa
2012-09-18 Home-phone payment 12005589 ACC01012 0.00 25.00 Credit Card Security deposit for long distance -Ahmed ahmed
2012-09-13 Home-phone payment 12005574 ACC01012 28.74 28.74 By Bank 3 months promotion on Home phone bill ahmed
2012-09-11 Home-phone payment 12005560 ACC01012 0.00 40.00 Credit Card TP LINK ROUTER PURCHASE -AHMED ahmed
2012-09-11 Home-phone payment 12005559 ACC01012 63.80 217.60 Credit Card 1ST +LAST MONTH+ SECURITY DEPOSIT+ACTIVATION FEE -AHMED ahmed
2012-09-01 Home-phone invoice 19263 ACC01013 28.72 2012-09-17 – 2012-09-30
7 line items
ACC01012Service 12.56
ACC01012Service 30.00
ACC01012Service 40.00
ACC01012Service 70.23
ACC01012Service 81.16
ACC01013Service 1119.60
ACC01013Service 131.86
 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.