Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00060

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00060, only billing history.

Contact

Customer ID
RHP00060 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-03-01

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
ACC00060 Home phone hp_billing 2010-05-15 – 2012-03-01 history

History

Home-phone payment 14 Billed 261.17 · Paid 261.17 2010-05-15 – 2012-03-01 Home-phone invoice 22 Billed 261.61 2010-06-01 – 2012-03-01

Showing 36 events for account ACC00060. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-01 Home-phone payment 12000733 ACC00060 23.68 23.68 Cash Bill clear up to March -2012 -Ahmed mahtab
2012-03-01 Home-phone invoice 14530 ACC00060 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2012-02-01 Home-phone invoice 14093 ACC00060 11.84 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2012-01-06 Home-phone payment 12000289 ACC00060 47.36 47.36 Credit Card Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13659 ACC00060 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-12-01 Home-phone invoice 13230 ACC00060 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-11-01 Home-phone invoice 12803 ACC00060 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-10-01 Home-phone invoice 12382 ACC00060 11.84 2011-10-01 – 2011-10-31 Bill Clear up to Sep-2011
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 apu
2011-09-15 Home-phone payment 11002471 ACC00060 4.61 4.61 Cash Bill Clear up to Sep-2011 ontu
2011-09-01 Home-phone invoice 11974 ACC00060 11.84 2011-09-01 – 2011-09-30 Bil for Aug-2011 & Advance-Ontu
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-08-19 Home-phone payment 11002149 ACC00060 20.00 20.00 Cash Bil for Aug-2011 & Advance-Ontu ontu
2011-08-01 Home-phone invoice 11575 ACC00060 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-07-01 Home-phone invoice 10799 ACC00060 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-06-29 Home-phone payment 11001573 ACC00060 25.00 25.00 Cash June and July Bill -2001-ABU abu
2011-06-01 Home-phone invoice 10431 ACC00060 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 61.99
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-05-01 Home-phone invoice 9331 ACC00060 11.84 2011-05-01 – 2011-05-31 Bill for April 2011 And Advence
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-04-30 Home-phone payment 11000980 ACC00060 23.68 23.68 Cash Bill for April 2011 And Advence it
2011-04-01 Home-phone invoice 8992 ACC00060 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-03-21 Home-phone payment 11000523 ACC00060 8.68 8.68 Cash it
2011-03-01 Home-phone invoice 8662 ACC00060 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-02-22 Home-phone payment 11000449 ACC00060 15.00 15.00 Cash Clear up to feb 2011 an advance it
2011-02-01 Home-phone invoice 4561 ACC00060 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2011-01-19 Home-phone payment 11000190 ACC00060 11.84 11.84 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4235 ACC00060 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-12-22 Home-phone payment 10001369 ACC00060 12.40 12.40 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 3937 ACC00060 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-11-08 Home-phone payment 10001015 ACC00060 11.84 11.84 Cash clear up to nov 2010 it
2010-11-01 Home-phone invoice 3669 ACC00060 11.84 2010-11-01 – 2010-11-30 clear up to Oct-2010
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-10-01 Home-phone payment 10000774 ACC00060 35.13 35.13 Cash clear up to Oct-2010 it
2010-10-01 Home-phone invoice 3420 ACC00060 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-09-01 Home-phone invoice 3193 ACC00060 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-08-01 Home-phone invoice 2996 ACC00060 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 70.50
ACC00060Service 82.49
 it
2010-07-13 Home-phone payment 10000375 ACC00060 21.95 21.95 Cash it
2010-07-01 Home-phone invoice 229 ACC00060 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 82.49
 it
2010-06-01 Home-phone invoice 45 ACC00060 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00060Service 17.49
ACC00060Service 30.00
ACC00060Service 40.00
ACC00060Service 82.49
 it
2010-05-15 Home-phone payment 10000065 ACC00060 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.