Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00781

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00781, only billing history.

Contact

Customer ID
RHP00781 (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
ACC01035 Home phone hp_billing 2012-09-20 – 2012-12-01 history
ACC01036 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 4 Billed 165.75 2012-09-01 – 2012-12-01 Home-phone payment 4 Billed 105.31 · Paid 279.45 2012-09-20 – 2012-11-28
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21547 ACC01036 42.44 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
7 line items
ACC01035Service 15.49
ACC01035Service 30.00
ACC01035Service 40.00
ACC01035Service 70.50
ACC01035Service 82.49
ACC01036Service 1141.99
ACC01036Service 133.99
it
2012-11-28 Home-phone payment 12006715 ACC01035 43.77 43.77 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-28 Home-phone payment 12006714 ACC01035 0.00 0.00 By Bank 3 months Home phone bill free as promotion ahmed
2012-11-01 Home-phone invoice 20952 ACC01036 61.54 2012-11-01 – 2012-11-30
7 line items
ACC01035Service 15.49
ACC01035Service 30.00
ACC01035Service 40.00
ACC01035Service 70.50
ACC01035Service 82.49
ACC01036Service 1141.99
ACC01036Service 133.99
it
2012-10-20 Home-phone payment 12006129 ACC01036 0.00 0.00 Cash ahmed
2012-10-01 Home-phone invoice 19805 ACC01036 54.84 2012-10-22 – 2012-10-31 1st+last month+ Activation fee+porting fee+ Security deposit -Ahmed
7 line items
ACC01035Service 11.65
ACC01035Service 30.00
ACC01035Service 40.00
ACC01035Service 70.15
ACC01035Service 80.75
ACC01036Service 1141.99
ACC01036Service 133.99
it
2012-09-20 Home-phone payment 12005604 ACC01035 61.54 235.68 Credit Card 1st+last month+ Activation fee+porting fee+ Security deposit -Ahmed ahmed
2012-09-01 Home-phone invoice 19274 ACC01036 6.93 2012-09-27 – 2012-09-30
2 line items
ACC01036Service 115.60
ACC01036Service 130.53
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.