Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00786

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00786, only billing history.

Contact

Customer ID
RHP00786 (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
ACC01045 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 4 Billed 82.42 2012-09-01 – 2012-12-01 Home-phone payment 2 Billed 68.33 · Paid 139.70 2012-09-24 – 2012-11-28 Home-phone charge 3 Billed 26.57 2012-09-30 – 2012-11-30

Showing 9 events for account ACC01045. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21552 ACC01045 29.39 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012 and advance-Zaman
5 line items
ACC01045Service 212.00
ACC01045Service 30.00
ACC01045Service 40.00
ACC01045Service 70.00
ACC01045Service 82.49
it
2012-11-30 Home-phone charge 12002175 ACC01045 11.52 sa
2012-11-28 Home-phone payment 12006727 ACC01045 51.96 51.96 Credit Card Bill for the month of Nov 2012 and advance-Zaman ahmed
2012-11-01 Home-phone invoice 20957 ACC01045 31.66 2012-11-01 – 2012-11-30
5 line items
ACC01045Service 212.00
ACC01045Service 30.00
ACC01045Service 40.00
ACC01045Service 70.00
ACC01045Service 82.49
it
2012-10-31 Home-phone charge 12002054 ACC01045 13.53 sa
2012-10-01 Home-phone invoice 19810 ACC01045 18.09 2012-10-01 – 2012-10-31 First+ Last month+ Security depsoit+ Shipping charge -Ahmed
5 line items
ACC01045Service 212.00
ACC01045Service 30.00
ACC01045Service 40.00
ACC01045Service 70.00
ACC01045Service 82.49
ahmed
2012-09-30 Home-phone charge 12001935 ACC01045 1.52 sa
2012-09-24 Home-phone payment 12006206 ACC01045 16.37 87.74 Credit Card First+ Last month+ Security depsoit+ Shipping charge -Ahmed ahmed
2012-09-01 Home-phone invoice 19277 ACC01045 3.28 2012-09-25 – 2012-09-30
5 line items
ACC01045Service 22.40
ACC01045Service 30.00
ACC01045Service 40.00
ACC01045Service 70.00
ACC01045Service 80.50
ahmed

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.