Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00006

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00006, only billing history.

Contact

Customer ID
RHP00006 (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
ACC00006 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 7 Billed 662.58 · Paid 662.58 2010-05-15 – 2012-04-17 Home-phone invoice 31 Billed 623.08 2010-06-01 – 2012-12-01

Showing 38 events for account ACC00006. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21041 ACC00006 20.32 2012-12-01 – 2012-12-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-11-01 Home-phone invoice 20437 ACC00006 20.32 2012-11-01 – 2012-11-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-10-01 Home-phone invoice 19283 ACC00006 20.32 2012-10-01 – 2012-10-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-09-01 Home-phone invoice 18745 ACC00006 20.32 2012-09-01 – 2012-09-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-08-01 Home-phone invoice 18229 ACC00006 20.32 2012-08-01 – 2012-08-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-07-01 Home-phone invoice 17232 ACC00006 20.32 2012-07-01 – 2012-07-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-06-01 Home-phone invoice 16763 ACC00006 20.32 2012-06-01 – 2012-06-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-05-01 Home-phone invoice 16311 ACC00006 20.32 2012-05-01 – 2012-05-31 Bill clear and Advace -Ahmed
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-04-17 Home-phone payment 12003553 ACC00006 243.84 243.84 Cheque Bill clear and Advace -Ahmed ahmed
2012-04-01 Home-phone invoice 15406 ACC00006 20.32 2012-04-01 – 2012-04-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 ahmed
2012-03-01 Home-phone invoice 14509 ACC00006 20.32 2012-03-01 – 2012-03-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-02-01 Home-phone invoice 14072 ACC00006 20.32 2012-02-01 – 2012-02-29
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2012-01-01 Home-phone invoice 13638 ACC00006 20.32 2012-01-01 – 2012-01-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-12-01 Home-phone invoice 13209 ACC00006 20.32 2011-12-01 – 2011-12-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-11-01 Home-phone invoice 12781 ACC00006 20.32 2011-11-01 – 2011-11-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-10-01 Home-phone invoice 12360 ACC00006 20.32 2011-10-01 – 2011-10-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 apu
2011-09-01 Home-phone invoice 11951 ACC00006 20.32 2011-09-01 – 2011-09-30 All dues clear & Ad up to Dec-2011
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-08-12 Home-phone payment 11002113 ACC00006 181.74 181.74 Cheque All dues clear & Ad up to Dec-2011 ontu
2011-08-01 Home-phone invoice 11551 ACC00006 20.32 2011-08-01 – 2011-08-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-07-01 Home-phone invoice 10775 ACC00006 20.32 2011-07-01 – 2011-07-31
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-06-01 Home-phone invoice 10406 ACC00006 20.32 2011-06-01 – 2011-06-30
5 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 70.50
ACC00006Service 82.49
 it
2011-05-01 Home-phone invoice 9305 ACC00006 19.75 2011-05-01 – 2011-05-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2011-04-01 Home-phone invoice 8966 ACC00006 19.75 2011-04-01 – 2011-04-30 Clear up to March 2011
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2011-03-29 Home-phone payment 11000729 ACC00006 59.25 59.25 Cash Clear up to March 2011 it
2011-03-01 Home-phone invoice 8634 ACC00006 19.75 2011-03-01 – 2011-03-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2011-02-01 Home-phone invoice 4530 ACC00006 19.75 2011-02-01 – 2011-02-28
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2011-01-01 Home-phone invoice 4203 ACC00006 19.75 2011-01-01 – 2011-01-31 Clear up to Dec-2010
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-12-30 Home-phone payment 10001404 ACC00006 59.25 59.25 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 3905 ACC00006 19.75 2010-12-01 – 2010-12-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-11-01 Home-phone invoice 3637 ACC00006 19.75 2010-11-01 – 2010-11-30
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-10-01 Home-phone invoice 3388 ACC00006 19.75 2010-10-01 – 2010-10-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-09-29 Home-phone payment 10000742 ACC00006 39.00 39.00 Cash it
2010-09-01 Home-phone invoice 3161 ACC00006 19.75 2010-09-01 – 2010-09-30
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-08-01 Home-phone invoice 2964 ACC00006 19.75 2010-08-01 – 2010-08-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-07-19 Home-phone payment 10000414 ACC00006 40.00 40.00 Cash it
2010-07-01 Home-phone invoice 189 ACC00006 19.75 2010-07-01 – 2010-07-31
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-06-01 Home-phone invoice 6 ACC00006 19.75 2010-06-01 – 2010-06-30
4 line items
ACC00006Service 114.99
ACC00006Service 30.00
ACC00006Service 40.00
ACC00006Service 82.49
 it
2010-05-15 Home-phone payment 10000007 ACC00006 39.50 39.50 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.