Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00066

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00066, only billing history.

Contact

Customer ID
RHP00066 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-03

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
ACC00066 Home phone hp_billing 2010-05-15 – 2012-12-03 history

History

Home-phone payment 33 Billed 288.96 · Paid 288.96 2010-05-15 – 2012-12-03 Home-phone invoice 31 Billed 279.93 2010-06-01 – 2012-12-01

Showing 31 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21061 ACC00066 9.03 2012-12-01 – 2012-12-31 Bill paid for Nov.2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-11-01 Home-phone invoice 20457 ACC00066 9.03 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-10-01 Home-phone invoice 19303 ACC00066 9.03 2012-10-01 – 2012-10-31 Bill Clear upto September 2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-09-01 Home-phone invoice 18765 ACC00066 9.03 2012-09-01 – 2012-09-30 Bill clear Aug 2012-AHmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-08-01 Home-phone invoice 18250 ACC00066 9.03 2012-08-01 – 2012-08-31 Bill clear July and Advance -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-07-01 Home-phone invoice 17253 ACC00066 9.03 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-06-01 Home-phone invoice 16784 ACC00066 9.03 2012-06-01 – 2012-06-30 Bill Clear Upto Month May, 2012/Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-05-01 Home-phone invoice 16333 ACC00066 9.03 2012-05-01 – 2012-05-31 Bill Clear Upto Month April-2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-04-01 Home-phone invoice 15428 ACC00066 9.03 2012-04-01 – 2012-04-30 Bill Clear upto month March-2012/ Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-03-01 Home-phone invoice 14532 ACC00066 9.03 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb 2012/ Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-02-01 Home-phone invoice 14095 ACC00066 9.03 2012-02-01 – 2012-02-29 Bill Clear upto month January, 2012 - Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-01-01 Home-phone invoice 13661 ACC00066 9.03 2012-01-01 – 2012-01-31 Bill Clear for the month of Dec 2011 -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-12-01 Home-phone invoice 13232 ACC00066 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-11-01 Home-phone invoice 12805 ACC00066 9.03 2011-11-01 – 2011-11-30 Bill clear for the month of Oct-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-10-01 Home-phone invoice 12384 ACC00066 9.03 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 apu
2011-09-01 Home-phone invoice 11976 ACC00066 9.03 2011-09-01 – 2011-09-30 Bill for the month of August-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-08-01 Home-phone invoice 11577 ACC00066 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-07-01 Home-phone invoice 10802 ACC00066 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-06-01 Home-phone invoice 10434 ACC00066 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-05-01 Home-phone invoice 9334 ACC00066 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-04-01 Home-phone invoice 8995 ACC00066 9.03 2011-04-01 – 2011-04-30 BILL FOR THE MONTH OF MARCH
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-03-01 Home-phone invoice 8665 ACC00066 9.03 2011-03-01 – 2011-03-31 Bill for Feb-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-02-01 Home-phone invoice 4564 ACC00066 9.03 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-01-01 Home-phone invoice 4238 ACC00066 9.03 2011-01-01 – 2011-01-31 Bill for the month of Dec-2010
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-12-01 Home-phone invoice 3940 ACC00066 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-11-01 Home-phone invoice 3672 ACC00066 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-10-01 Home-phone invoice 3423 ACC00066 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-09-01 Home-phone invoice 3196 ACC00066 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-08-01 Home-phone invoice 2999 ACC00066 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-07-01 Home-phone invoice 234 ACC00066 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-06-01 Home-phone invoice 50 ACC00066 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 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.