Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00071

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00071, only billing history.

Contact

Customer ID
RHP00071 (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
ACC00071 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00072 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 884.80 · Paid 884.80 2010-05-15 – 2012-11-27 Home-phone invoice 40 Billed 857.15 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21063 ACC00071 27.65 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012 - Zaman
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-11-27 Home-phone payment 12006707 ACC00071 82.95 82.95 Credit Card Bill clear upto Nov 2012 - Zaman ahmed
2012-11-01 Home-phone invoice 20459 ACC00071 27.65 2012-11-01 – 2012-11-30
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-10-01 Home-phone invoice 19305 ACC00071 27.65 2012-10-01 – 2012-10-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-09-01 Home-phone invoice 18767 ACC00071 27.65 2012-09-01 – 2012-09-30 Bill clear by rafiq bhai by Credit card -Ahmed
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-08-14 Home-phone payment 12005096 ACC00071 55.30 55.30 Credit Card Bill clear by rafiq bhai by Credit card -Ahmed ahmed
2012-08-01 Home-phone invoice 18252 ACC00071 27.65 2012-08-01 – 2012-08-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-07-01 Home-phone invoice 17255 ACC00071 27.65 2012-07-01 – 2012-07-31 Bill Clear upto Month June - 2012- Mahtab/ Took the Bill From Mr. Rafique CC
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-06-14 Home-phone payment 12004295 ACC00071 27.65 27.65 Credit Card Bill Clear upto Month June - 2012- Mahtab/ Took the Bill From Mr. Rafique CC ahmed
2012-06-01 Home-phone invoice 16786 ACC00071 27.65 2012-06-01 – 2012-06-30 Bill Clear upto may - 2012 / Took the Bill Fm CC of MR. Rafiq- re-seller
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-05-18 Home-phone payment 12003903 ACC00071 27.65 27.65 Credit Card Bill Clear upto may - 2012 / Took the Bill Fm CC of MR. Rafiq- re-seller ahmed
2012-05-01 Home-phone invoice 16337 ACC00071 27.65 2012-05-01 – 2012-05-31 Bill Clear upto the Month April, 2012/Mahtab
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-04-16 Home-phone payment 12001458 ACC00071 55.30 55.30 Credit Card Bill Clear upto the Month April, 2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15432 ACC00071 27.65 2012-04-01 – 2012-04-30
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-03-01 Home-phone invoice 14536 ACC00071 27.65 2012-03-01 – 2012-03-31 Bill clear Feb 2012, We collect money from Rafiq reseller cc and Adjust with his reseller promotion.
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-02-18 Home-phone payment 12000715 ACC00071 82.95 82.95 By Bank Bill clear Feb 2012, We collect money from Rafiq reseller cc and Adjust with his reseller promotion. ontu
2012-02-01 Home-phone invoice 14099 ACC00071 27.65 2012-02-01 – 2012-02-29
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2012-01-01 Home-phone invoice 13665 ACC00071 27.65 2012-01-01 – 2012-01-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-12-01 Home-phone invoice 13236 ACC00071 27.65 2011-12-01 – 2011-12-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-11-19 Home-phone payment 11003127 ACC00071 27.65 27.65 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 12809 ACC00071 27.65 2011-11-01 – 2011-11-30
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-10-01 Home-phone payment 11002514 ACC00071 55.30 55.30 Cash lear up to oct -2011-ABU abu
2011-10-01 Home-phone invoice 12388 ACC00071 27.65 2011-10-01 – 2011-10-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 apu
2011-09-01 Home-phone invoice 11980 ACC00071 27.65 2011-09-01 – 2011-09-30
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-08-15 Home-phone payment 11002137 ACC00071 54.70 54.70 Credit Card clear up to Aug-2011 abu
2011-08-01 Home-phone invoice 11581 ACC00071 27.65 2011-08-01 – 2011-08-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-07-01 Home-phone invoice 10806 ACC00071 27.65 2011-07-01 – 2011-07-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-06-04 Home-phone payment 11001295 ACC00071 55.90 55.90 Credit Card June -Clear-abu it
2011-06-01 Home-phone invoice 10438 ACC00071 27.65 2011-06-01 – 2011-06-30
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-05-01 Home-phone invoice 9338 ACC00071 27.65 2011-05-01 – 2011-05-31
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-04-16 Home-phone payment 11000944 ACC00071 27.65 27.65 Cash Bill for Apr-2011 it
2011-04-01 Home-phone invoice 8999 ACC00071 27.65 2011-04-01 – 2011-04-30 clear upto march 2011
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-03-05 Home-phone payment 11000474 ACC00072 8.46 8.46 Cash clear upto march 2011 it
2011-03-05 Home-phone payment 11000473 ACC00071 19.19 19.19 Cash clear up to March -2011 it
2011-03-01 Home-phone invoice 8669 ACC00071 27.65 2011-03-01 – 2011-03-31 Clear up to Feb-2011
8 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-02-12 Home-phone payment 11000263 ACC00072 8.46 8.46 Cash Clear up to Feb-2011 it
2011-02-12 Home-phone payment 11000262 ACC00071 19.19 19.19 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4569 ACC00072 8.46 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-02-01 Home-phone invoice 4568 ACC00071 19.19 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2011-01-08 Home-phone payment 11000016 ACC00071 19.19 19.19 Cash Bill for the month of Jan-2011 it
2011-01-08 Home-phone payment 11000014 ACC00072 8.46 8.46 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4243 ACC00072 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-01-01 Home-phone invoice 4242 ACC00071 19.19 2011-01-01 – 2011-01-31
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-12-18 Home-phone payment 10001236 ACC00072 8.46 8.46 Cash Dec Bill it
2010-12-18 Home-phone payment 10001235 ACC00071 19.19 19.19 Cash DEc bill it
2010-12-01 Home-phone invoice 3945 ACC00072 8.46 2010-12-01 – 2010-12-31 Bill for Nov-2010
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-12-01 Home-phone invoice 3944 ACC00071 19.19 2010-12-01 – 2010-12-31 Bill for Nov-2010
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-11-13 Home-phone payment 10001025 ACC00072 8.46 8.46 Cash Bill for Nov-2010 it
2010-11-13 Home-phone payment 10001024 ACC00071 19.19 19.19 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3677 ACC00072 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-11-01 Home-phone invoice 3676 ACC00071 19.19 2010-11-01 – 2010-11-30
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-10-21 Home-phone payment 10000948 ACC00072 42.30 42.30 Credit Card it
2010-10-21 Home-phone payment 10000947 ACC00071 13.00 13.00 Credit Card it
2010-10-01 Home-phone invoice 3428 ACC00072 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-10-01 Home-phone invoice 3427 ACC00071 19.19 2010-10-01 – 2010-10-31
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-09-01 Home-phone invoice 3201 ACC00072 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-09-01 Home-phone invoice 3200 ACC00071 19.19 2010-09-01 – 2010-09-30
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-08-13 Home-phone payment 10000509 ACC00071 27.65 27.65 Credit Card it
2010-08-01 Home-phone invoice 3004 ACC00072 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-08-01 Home-phone invoice 3003 ACC00071 19.19 2010-08-01 – 2010-08-31
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-07-13 Home-phone payment 10000352 ACC00071 27.65 27.65 Credit Card it
2010-07-01 Home-phone invoice 239 ACC00072 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-07-01 Home-phone invoice 238 ACC00071 19.19 2010-07-01 – 2010-07-31
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-06-25 Home-phone payment 10000257 ACC00071 27.65 27.65 Credit Card it
2010-06-01 Home-phone invoice 55 ACC00072 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-06-01 Home-phone invoice 54 ACC00071 19.19 2010-06-01 – 2010-06-30
5 line items
ACC00071Service 114.49
ACC00071Service 30.00
ACC00071Service 40.00
ACC00071Service 61.99
ACC00071Service 70.50
 it
2010-05-15 Home-phone payment 10000077 ACC00072 0.00 0.00 Cash sa
2010-05-15 Home-phone payment 10000076 ACC00071 55.30 55.30 Credit Card 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.