Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00015

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00015, only billing history.

Contact

Customer ID
RHP00015 (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
ACC00015 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 11 Billed 380.01 · Paid 380.01 2010-05-15 – 2012-11-26 Home-phone invoice 31 Billed 285.55 2010-06-01 – 2012-12-01

Showing 42 events for account ACC00015. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21045 ACC00015 9.03 2012-12-01 – 2012-12-31 Bill for Nov -2012 and Advance -Ahmed
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-11-26 Home-phone payment 12006698 ACC00015 35.00 35.00 Cash Bill for Nov -2012 and Advance -Ahmed ahmed
2012-11-01 Home-phone invoice 20441 ACC00015 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-10-01 Home-phone invoice 19287 ACC00015 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-09-01 Home-phone invoice 18749 ACC00015 9.03 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-08-17 Home-phone payment 12005135 ACC00015 15.25 15.25 Cash Bill clear up to Aug 2012 -Ahmed abu
2012-08-01 Home-phone invoice 18233 ACC00015 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-07-01 Home-phone invoice 17236 ACC00015 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-06-01 Home-phone invoice 16767 ACC00015 9.03 2012-06-01 – 2012-06-30 Bill clear up to June 2012 and advance -Ahmed
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-05-10 Home-phone payment 12003864 ACC00015 30.00 30.00 Cash Bill clear up to June 2012 and advance -Ahmed ahmed
2012-05-01 Home-phone invoice 16315 ACC00015 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-04-01 Home-phone invoice 15410 ACC00015 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-03-01 Home-phone invoice 14513 ACC00015 9.03 2012-03-01 – 2012-03-31 Bill Clear Upto Month March ,2012/ Mahtab
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-02-14 Home-phone payment 12000703 ACC00015 27.00 27.00 Cash Bill Clear Upto Month March ,2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14076 ACC00015 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2012-01-01 Home-phone invoice 13642 ACC00015 9.03 2012-01-01 – 2012-01-31 Bill Clear Upto December, 2011- Mahtab
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-12-02 Home-phone payment 11003172 ACC00015 18.06 18.06 Cash Bill Clear Upto December, 2011- Mahtab ontu
2011-12-01 Home-phone invoice 13213 ACC00015 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-11-01 Home-phone invoice 12785 ACC00015 9.03 2011-11-01 – 2011-11-30 Bill clear for the month -Oct-2011
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-10-12 Home-phone payment 11002794 ACC00015 8.06 8.06 Cash Bill clear for the month -Oct-2011 ontu
2011-10-01 Home-phone invoice 12364 ACC00015 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 apu
2011-09-01 Home-phone invoice 11955 ACC00015 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-08-25 Home-phone payment 11002175 ACC00015 10.00 10.00 Cash Upt ot Sept 2011 Clear-ABU abu
2011-08-11 Home-phone payment 11002111 ACC00015 39.10 39.10 Credit Card discount adjusted- up to AUg 2011-ABU ontu
2011-08-01 Home-phone invoice 11555 ACC00015 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-07-01 Home-phone invoice 10779 ACC00015 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-06-01 Home-phone invoice 10411 ACC00015 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-05-01 Home-phone invoice 9310 ACC00015 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-04-01 Home-phone invoice 8971 ACC00015 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-03-01 Home-phone invoice 8640 ACC00015 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-02-01 Home-phone invoice 4536 ACC00015 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2011-01-01 Home-phone invoice 4209 ACC00015 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-12-06 Home-phone payment 10001202 ACC00015 60.00 60.00 Cash monthly bill and advacve bill it
2010-12-01 Home-phone invoice 3911 ACC00015 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-11-01 Home-phone invoice 3643 ACC00015 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-10-01 Home-phone invoice 3394 ACC00015 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-09-02 Home-phone payment 10000606 ACC00015 40.00 40.00 Cash it
2010-09-01 Home-phone invoice 3167 ACC00015 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-08-01 Home-phone invoice 2970 ACC00015 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
 it
2010-07-01 Home-phone invoice 196 ACC00015 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
ACC00015Service 82.49
 it
2010-06-01 Home-phone invoice 13 ACC00015 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00015Service 17.49
ACC00015Service 30.00
ACC00015Service 40.00
ACC00015Service 70.50
ACC00015Service 82.49
 it
2010-05-15 Home-phone payment 10000016 ACC00015 97.54 97.54 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.