Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00054

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00054, only billing history.

Contact

Customer ID
RHP00054 (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
ACC00054 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC01107 Home phone hp_billing 2012-11-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 352.24 · Paid 352.24 2010-05-15 – 2012-10-20 Home-phone invoice 31 Billed 360.98 2010-06-01 – 2012-12-01

Showing 39 events for account ACC00054. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21058 ACC00054 16.93 2012-12-01 – 2012-12-31
5 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
ACC01107Service 15.00
 it
2012-11-01 Home-phone invoice 20454 ACC00054 16.93 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012. recived cash $60 and remaining money is adjusted with Alam bhai-Zaman
5 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
ACC01107Service 15.00
 it
2012-10-20 Home-phone payment 12006124 ACC00054 142.24 142.24 Cash Bill clear upto OCT 2012. recived cash $60 and remaining money is adjusted with Alam bhai-Zaman ahmed
2012-10-01 Home-phone invoice 19300 ACC00054 11.28 2012-10-01 – 2012-10-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-09-01 Home-phone invoice 18762 ACC00054 11.28 2012-09-01 – 2012-09-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-08-01 Home-phone invoice 18247 ACC00054 11.28 2012-08-01 – 2012-08-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-07-01 Home-phone invoice 17250 ACC00054 11.28 2012-07-01 – 2012-07-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-06-01 Home-phone invoice 16781 ACC00054 11.28 2012-06-01 – 2012-06-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-05-01 Home-phone invoice 16329 ACC00054 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-04-01 Home-phone invoice 15424 ACC00054 11.28 2012-04-01 – 2012-04-30 As per Alam bhai Advice we deposit $50 in his account -Ahmed
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-03-23 Home-phone payment 12001100 ACC00054 50.00 50.00 By Bank As per Alam bhai Advice we deposit $50 in his account -Ahmed ahmed
2012-03-01 Home-phone invoice 14527 ACC00054 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-02-01 Home-phone invoice 14090 ACC00054 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2012-01-01 Home-phone invoice 13656 ACC00054 11.28 2012-01-01 – 2012-01-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-12-01 Home-phone invoice 13227 ACC00054 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-11-01 Home-phone invoice 12800 ACC00054 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-10-11 Home-phone payment 11002793 ACC00054 50.00 50.00 Cash ontu
2011-10-01 Home-phone invoice 12379 ACC00054 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 apu
2011-09-01 Home-phone invoice 11971 ACC00054 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-08-01 Home-phone invoice 11571 ACC00054 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-07-01 Home-phone invoice 10795 ACC00054 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-06-01 Home-phone invoice 10427 ACC00054 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-05-11 Home-phone payment 11001199 ACC00054 50.00 50.00 Cash paid 50$ out of 100.48$-ABU it
2011-05-01 Home-phone invoice 9326 ACC00054 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-04-01 Home-phone invoice 8987 ACC00054 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-03-01 Home-phone invoice 8657 ACC00054 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-02-01 Home-phone invoice 4556 ACC00054 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2011-01-01 Home-phone invoice 4230 ACC00054 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-12-01 Home-phone invoice 3932 ACC00054 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-11-01 Home-phone payment 10000992 ACC00054 20.00 20.00 Cash it
2010-11-01 Home-phone invoice 3664 ACC00054 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-10-01 Home-phone invoice 3415 ACC00054 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-09-03 Home-phone payment 10000608 ACC00054 20.00 20.00 Cash it
2010-09-01 Home-phone invoice 3188 ACC00054 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-08-01 Home-phone invoice 2991 ACC00054 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-07-15 Home-phone payment 10000394 ACC00054 20.00 20.00 Cash it
2010-07-01 Home-phone invoice 224 ACC00054 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-06-01 Home-phone invoice 40 ACC00054 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00054Service 17.49
ACC00054Service 30.00
ACC00054Service 40.00
ACC00054Service 82.49
 it
2010-05-15 Home-phone payment 10000059 ACC00054 0.00 0.00 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.