Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00010

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00010, only billing history.

Contact

Customer ID
RHP00010 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00010 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00205 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone payment 12 Billed 540.21 · Paid 540.21 2010-05-15 – 2012-09-27 Home-phone invoice 40 Billed 507.47 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21044 ACC00010 16.37 2012-12-01 – 2012-12-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-11-01 Home-phone invoice 20440 ACC00010 16.37 2012-11-01 – 2012-11-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-10-01 Home-phone invoice 19286 ACC00010 16.37 2012-10-01 – 2012-10-31 Bill clear up to Sep 2012 -Ahmed
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-09-27 Home-phone payment 12005638 ACC00010 81.85 81.85 Cash Bill clear up to Sep 2012 -Ahmed AHMED
2012-09-01 Home-phone invoice 18748 ACC00010 16.37 2012-09-01 – 2012-09-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-08-01 Home-phone invoice 18232 ACC00010 16.37 2012-08-01 – 2012-08-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-07-01 Home-phone invoice 17235 ACC00010 16.37 2012-07-01 – 2012-07-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-06-01 Home-phone invoice 16766 ACC00010 16.37 2012-06-01 – 2012-06-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-05-01 Home-phone invoice 16314 ACC00010 16.37 2012-05-01 – 2012-05-31 Bill clear up to April -2012 -Ahmed, All dues adjust with Alam bhai due with Kajol Bhai
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-04-07 Home-phone payment 12001435 ACC00205 81.85 81.85 By Bank Bill clear up to April -2012 -Ahmed, All dues adjust with Alam bhai due with Kajol Bhai ahmed
2012-04-01 Home-phone invoice 15409 ACC00010 16.37 2012-04-01 – 2012-04-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-03-01 Home-phone invoice 14512 ACC00010 16.37 2012-03-01 – 2012-03-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-02-01 Home-phone invoice 14075 ACC00010 16.37 2012-02-01 – 2012-02-29
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2012-01-01 Home-phone invoice 13641 ACC00010 16.37 2012-01-01 – 2012-01-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-12-01 Home-phone invoice 13212 ACC00010 16.37 2011-12-01 – 2011-12-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-11-12 Home-phone payment 11003100 ACC00010 49.11 49.11 Cheque Clear up to Nov 2011-ABu abu
2011-11-01 Home-phone invoice 12784 ACC00010 16.37 2011-11-01 – 2011-11-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-10-01 Home-phone invoice 12363 ACC00010 16.37 2011-10-01 – 2011-10-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 apu
2011-09-01 Home-phone invoice 11954 ACC00010 16.37 2011-09-01 – 2011-09-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-08-18 Home-phone payment 11002148 ACC00010 16.37 16.37 Cash Clear up to Aug -2011-ABU abu
2011-08-01 Home-phone invoice 11554 ACC00010 16.37 2011-08-01 – 2011-08-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-07-22 Home-phone payment 11001821 ACC00010 114.59 114.59 Cash Clear up to July abu
2011-07-01 Home-phone invoice 10778 ACC00010 16.37 2011-07-01 – 2011-07-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-06-01 Home-phone invoice 10409 ACC00010 16.37 2011-06-01 – 2011-06-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-05-01 Home-phone invoice 9308 ACC00010 16.37 2011-05-01 – 2011-05-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-04-01 Home-phone invoice 8969 ACC00010 16.37 2011-04-01 – 2011-04-30
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-03-01 Home-phone invoice 8637 ACC00010 16.37 2011-03-01 – 2011-03-31
6 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-02-01 Home-phone invoice 4674 ACC00205 7.91 2011-02-01 – 2011-02-28
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-02-01 Home-phone invoice 4533 ACC00010 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2011-01-01 Home-phone invoice 4347 ACC00205 7.91 2011-01-01 – 2011-01-31 Bill for the Dec-2010
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2011-01-01 Home-phone invoice 4206 ACC00010 8.46 2011-01-01 – 2011-01-31 All dues clear
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-12-27 Home-phone payment 10001388 ACC00010 25.38 25.38 Cash All dues clear it
2010-12-27 Home-phone payment 10001387 ACC00205 23.73 23.73 Cash Bill for the Dec-2010 it
2010-12-01 Home-phone invoice 4049 ACC00205 7.91 2010-12-01 – 2010-12-31
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-12-01 Home-phone invoice 3908 ACC00010 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-11-01 Home-phone invoice 3781 ACC00205 7.91 2010-11-01 – 2010-11-30
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-11-01 Home-phone invoice 3640 ACC00010 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-10-02 Home-phone payment 10000786 ACC00205 15.82 15.82 Cash it
2010-10-02 Home-phone payment 10000785 ACC00010 16.92 16.92 Cash it
2010-10-01 Home-phone invoice 3531 ACC00205 7.91 2010-10-01 – 2010-10-31
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-10-01 Home-phone invoice 3391 ACC00010 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-09-01 Home-phone invoice 3304 ACC00205 7.91 2010-09-01 – 2010-09-30
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-09-01 Home-phone invoice 3164 ACC00010 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-08-01 Home-phone invoice 3107 ACC00205 7.91 2010-08-01 – 2010-08-31
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-08-01 Home-phone invoice 2967 ACC00010 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-07-27 Home-phone payment 10000449 ACC00205 55.37 55.37 Cash it
2010-07-27 Home-phone payment 10000448 ACC00010 59.22 59.22 Cash it
2010-07-01 Home-phone invoice 193 ACC00205 7.91 2010-07-01 – 2010-07-31
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-07-01 Home-phone invoice 192 ACC00010 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-06-01 Home-phone invoice 9 ACC00010 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00010Service 17.49
ACC00010Service 30.00
ACC00010Service 40.00
 it
2010-06-01 Home-phone invoice 10 ACC00205 7.91 2010-06-01 – 2010-06-30
3 line items
ACC00205Service 17.00
ACC00205Service 30.00
ACC00205Service 40.00
 it
2010-05-15 Home-phone payment 10000011 ACC00010 0.00 0.00 Cash sa

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.