Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00007

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00007, only billing history.

Contact

Customer ID
RHP00007 (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
ACC00007 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 4 Billed 342.19 · Paid 342.19 2010-05-15 – 2012-07-06 Home-phone invoice 31 Billed 262.26 2010-06-01 – 2012-12-01

Showing 35 events for account ACC00007. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21042 ACC00007 8.46 2012-12-01 – 2012-12-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-11-01 Home-phone invoice 20438 ACC00007 8.46 2012-11-01 – 2012-11-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-10-01 Home-phone invoice 19284 ACC00007 8.46 2012-10-01 – 2012-10-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-09-01 Home-phone invoice 18746 ACC00007 8.46 2012-09-01 – 2012-09-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-08-01 Home-phone invoice 18230 ACC00007 8.46 2012-08-01 – 2012-08-31 Bill for 1 year -Ahmed
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-07-06 Home-phone payment 12004658 ACC00007 100.00 100.00 Credit Card Bill for 1 year -Ahmed ahmed
2012-07-01 Home-phone invoice 17233 ACC00007 8.46 2012-07-01 – 2012-07-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-06-01 Home-phone invoice 16764 ACC00007 8.46 2012-06-01 – 2012-06-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-05-01 Home-phone invoice 16312 ACC00007 8.46 2012-05-01 – 2012-05-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-04-01 Home-phone invoice 15407 ACC00007 8.46 2012-04-01 – 2012-04-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-03-01 Home-phone invoice 14510 ACC00007 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-02-01 Home-phone invoice 14073 ACC00007 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2012-01-01 Home-phone invoice 13639 ACC00007 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-12-01 Home-phone invoice 13210 ACC00007 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-11-01 Home-phone invoice 12782 ACC00007 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-10-01 Home-phone invoice 12361 ACC00007 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 apu
2011-09-01 Home-phone invoice 11952 ACC00007 8.46 2011-09-01 – 2011-09-30 One year payment & Advance-Ontu
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-08-20 Home-phone payment 11002162 ACC00007 100.00 100.00 Credit Card One year payment & Advance-Ontu ontu
2011-08-01 Home-phone invoice 11552 ACC00007 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-07-01 Home-phone invoice 10776 ACC00007 8.46 2011-07-01 – 2011-07-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-06-01 Home-phone invoice 10407 ACC00007 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-05-01 Home-phone invoice 9306 ACC00007 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-04-01 Home-phone invoice 8967 ACC00007 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-03-01 Home-phone invoice 8635 ACC00007 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-02-01 Home-phone invoice 4531 ACC00007 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2011-01-01 Home-phone invoice 4204 ACC00007 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-12-11 Home-phone payment 10001215 ACC00007 108.35 108.35 Credit Card actual payment done on12 oct 2010 clear for another year up to oct 2011 it
2010-12-01 Home-phone invoice 3906 ACC00007 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-11-01 Home-phone invoice 3638 ACC00007 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-10-01 Home-phone invoice 3389 ACC00007 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-09-01 Home-phone invoice 3162 ACC00007 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-08-01 Home-phone invoice 2965 ACC00007 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-07-01 Home-phone invoice 190 ACC00007 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-06-01 Home-phone invoice 7 ACC00007 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00007Service 17.49
ACC00007Service 30.00
ACC00007Service 40.00
 it
2010-05-15 Home-phone payment 10000008 ACC00007 33.84 33.84 Cash 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.