Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00008

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00008, only billing history.

Contact

Customer ID
RHP00008 (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
ACC00008 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 14 Billed 343.84 · Paid 343.84 2010-05-15 – 2012-10-15 Home-phone invoice 31 Billed 355.20 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21043 ACC00008 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-11-01 Home-phone invoice 20439 ACC00008 11.84 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-10-15 Home-phone payment 12006094 ACC00008 12.00 12.00 Cash Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19285 ACC00008 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-09-01 Home-phone invoice 18747 ACC00008 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-08-01 Home-phone invoice 18231 ACC00008 11.84 2012-08-01 – 2012-08-31 Bill clear up to September 2012 -Ahmed
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-07-31 Home-phone payment 12004713 ACC00008 24.00 24.00 Cash Bill clear up to September 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17234 ACC00008 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-06-19 Home-phone payment 12004314 ACC00008 23.68 23.68 Cash Clear up to July 2012-ABU abu
2012-06-01 Home-phone invoice 16765 ACC00008 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-05-01 Home-phone invoice 16313 ACC00008 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-04-01 Home-phone invoice 15408 ACC00008 11.84 2012-04-01 – 2012-04-30 Bill Clear Upto Month May, 2012/ Mahtab
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-03-22 Home-phone payment 12001096 ACC00008 35.52 35.52 Cash Bill Clear Upto Month May, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14511 ACC00008 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-02-01 Home-phone invoice 14074 ACC00008 11.84 2012-02-01 – 2012-02-29 Bill clear up to Feb 2012 -Ahmed
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2012-01-20 Home-phone payment 12000341 ACC00008 32.08 32.08 Cash Bill clear up to Feb 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13640 ACC00008 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-12-01 Home-phone invoice 13211 ACC00008 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-11-01 Home-phone invoice 12783 ACC00008 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-10-01 Home-phone invoice 12362 ACC00008 11.84 2011-10-01 – 2011-10-31 Bill Clear up to -Nov-2011
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 apu
2011-09-27 Home-phone payment 11002503 ACC00008 20.00 20.00 Cash Bill Clear up to -Nov-2011 ontu
2011-09-01 Home-phone invoice 11953 ACC00008 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-08-08 Home-phone payment 11001881 ACC00008 40.00 40.00 Credit Card xfer from ANI account-ABU ontu
2011-08-01 Home-phone invoice 11553 ACC00008 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-07-01 Home-phone invoice 10777 ACC00008 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-06-01 Home-phone invoice 10408 ACC00008 11.84 2011-06-01 – 2011-06-30 Clear up to June & Ad
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-05-28 Home-phone payment 11001253 ACC00008 20.00 20.00 Cash Clear up to June & Ad it
2011-05-01 Home-phone invoice 9307 ACC00008 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-04-01 Home-phone invoice 8968 ACC00008 0.00 2011-04-01 – 2011-04-30 Referrer discount for Mamun Kaysar
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-03-23 Home-phone payment 11000709 ACC00008 0.00 0.00 Cash Referrer discount for Mamun Kaysar it
2011-03-01 Home-phone invoice 8636 ACC00008 11.84 2011-03-01 – 2011-03-31 All dues clear up to Mar & Ad
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-02-26 Home-phone payment 11000461 ACC00008 30.00 30.00 Cash All dues clear up to Mar & Ad it
2011-02-01 Home-phone invoice 4532 ACC00008 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2011-01-01 Home-phone invoice 4205 ACC00008 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-12-01 Home-phone payment 10001194 ACC00008 27.36 27.36 Cash Nov , Dec and Jan 2011 Clear it
2010-12-01 Home-phone invoice 3907 ACC00008 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-11-01 Home-phone invoice 3639 ACC00008 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-10-01 Home-phone invoice 3390 ACC00008 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-09-20 Home-phone payment 10000645 ACC00008 20.00 20.00 Cash it
2010-09-01 Home-phone invoice 3163 ACC00008 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-08-01 Home-phone invoice 2966 ACC00008 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-07-23 Home-phone payment 10000436 ACC00008 35.52 35.52 Cash it
2010-07-01 Home-phone invoice 191 ACC00008 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-06-01 Home-phone invoice 8 ACC00008 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00008Service 17.49
ACC00008Service 30.00
ACC00008Service 40.00
ACC00008Service 70.50
ACC00008Service 82.49
 it
2010-05-15 Home-phone payment 10000009 ACC00008 23.68 23.68 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.