Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00803

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00803, only billing history.

Contact

Customer ID
RHP00803 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-10-01 / 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
ACC01069 Home phone hp_billing 2012-10-01 – 2012-12-01 history
ACC01070 Home phone hp_billing 2012-11-01 – 2012-12-01 history
ACC01092 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 3 Billed 187.49 2012-10-01 – 2012-12-01 Home-phone payment 5 Billed 111.82 · Paid 450.16 2012-10-04 – 2012-11-28
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21568 ACC01069 75.67 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
8 line items
ACC01069Service 1141.99
ACC01069Service 133.99
ACC01070Service 13.00
ACC01070Service 30.00
ACC01070Service 40.00
ACC01070Service 70.50
ACC01070Service 82.49
ACC01092Service 214.99
it
2012-11-28 Home-phone payment 12006717 ACC01070 31.08 31.08 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-05 Home-phone payment 12006205 ACC01069 0.00 40.00 Credit Card TP link router purchase ahmed
2012-11-01 Home-phone invoice 20973 ACC01069 75.67 2012-11-01 – 2012-11-30 POE purchase -ahmed
8 line items
ACC01069Service 1141.99
ACC01069Service 133.99
ACC01070Service 13.00
ACC01070Service 30.00
ACC01070Service 40.00
ACC01070Service 70.50
ACC01070Service 82.49
ACC01092Service 214.99
it
2012-10-17 Home-phone payment 12006110 ACC01092 0.00 45.00 Credit Card POE purchase -ahmed ahmed
2012-10-12 Home-phone payment 12006093 ACC01092 16.94 93.88 Credit Card TV first month + Last month + Security deposit -Ahmed ahmed
2012-10-04 Home-phone payment 12005693 ACC01069 63.80 240.20 Credit Card 1st +last month+ Activation fee + porting fee+ ahmed
2012-10-01 Home-phone invoice 19825 ACC01069 36.15 2012-10-16 – 2012-10-31
3 line items
ACC01069Service 1121.00
ACC01069Service 132.00
ACC01092Service 28.99
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.