Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00003

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00003, only billing history.

Contact

Customer ID
RHP00003 (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
ACC00013 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 12 Billed 367.04 · Paid 367.04 2010-05-15 – 2012-11-12 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21040 ACC00013 11.84 2012-12-01 – 2012-12-31 Bill clear upto Nov2012-Zaman
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-11-12 Home-phone payment 12006601 ACC00013 39.52 39.52 Cash Bill clear upto Nov2012-Zaman ahmed
2012-11-01 Home-phone invoice 20436 ACC00013 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-10-01 Home-phone invoice 19282 ACC00013 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-09-01 Home-phone invoice 18744 ACC00013 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-08-16 Home-phone payment 12005128 ACC00013 43.36 43.36 Cash Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18227 ACC00013 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-07-01 Home-phone invoice 17230 ACC00013 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-06-01 Home-phone invoice 16761 ACC00013 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-05-01 Home-phone invoice 16309 ACC00013 11.84 2012-05-01 – 2012-05-31 Bill clear up to April -2012 -Ahmed
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-04-05 Home-phone payment 12001129 ACC00013 106.56 106.56 Cash Bill clear up to April -2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15404 ACC00013 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-03-01 Home-phone invoice 14507 ACC00013 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-02-01 Home-phone invoice 14070 ACC00013 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2012-01-01 Home-phone invoice 13636 ACC00013 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-12-01 Home-phone invoice 13207 ACC00013 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-11-01 Home-phone invoice 12779 ACC00013 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-10-01 Home-phone invoice 12358 ACC00013 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 apu
2011-09-01 Home-phone invoice 11949 ACC00013 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-08-01 Home-phone invoice 11549 ACC00013 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-07-27 Home-phone payment 11001841 ACC00013 23.68 23.68 Cash Clear up to July 2011-ABU ontu
2011-07-01 Home-phone invoice 10773 ACC00013 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-06-01 Home-phone invoice 10404 ACC00013 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-05-16 Home-phone payment 11001211 ACC00013 32.24 32.24 Cash Clear up to May 2011 it
2011-05-01 Home-phone invoice 9303 ACC00013 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-04-01 Home-phone invoice 8964 ACC00013 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-03-01 Home-phone invoice 8632 ACC00013 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-02-01 Home-phone invoice 4535 ACC00013 11.84 2011-02-01 – 2011-02-28 Nov 2010, Dec 2010, Jan 2011 , Feb 2011
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2011-01-08 Home-phone payment 11000024 ACC00013 50.00 50.00 Cash Nov 2010, Dec 2010, Jan 2011 , Feb 2011 it
2011-01-01 Home-phone invoice 4208 ACC00013 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-12-01 Home-phone invoice 3910 ACC00013 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-11-01 Home-phone invoice 3642 ACC00013 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-10-20 Home-phone payment 10000923 ACC00013 24.00 24.00 Cash it
2010-10-08 Home-phone payment 10000797 ACC00013 0.00 0.00 Cash test it
2010-10-01 Home-phone invoice 3393 ACC00013 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-09-01 Home-phone invoice 3166 ACC00013 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-08-07 Home-phone payment 10000484 ACC00013 12.00 12.00 Cash it
2010-08-01 Home-phone invoice 2969 ACC00013 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-07-20 Home-phone payment 10000429 ACC00013 12.00 12.00 Cash month of July bill it
2010-07-01 Home-phone invoice 186 ACC00013 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-06-10 Home-phone payment 10000227 ACC00013 11.84 11.84 Cash it
2010-06-01 Home-phone invoice 3 ACC00013 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00013Service 17.49
ACC00013Service 30.00
ACC00013Service 40.00
ACC00013Service 70.50
ACC00013Service 82.49
 it
2010-05-15 Home-phone payment 10000004 ACC00013 11.84 11.84 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.