Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00072

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00072, only billing history.

Contact

Customer ID
RHP00072 (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
ACC00197 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00940 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00960 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone payment 31 Billed 602.47 · Paid 691.05 2010-05-15 – 2012-11-07 Home-phone invoice 31 Billed 657.96 2010-06-01 – 2012-12-01 Home-phone charge 3 Billed 22.14 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21064 ACC00940 73.82 2012-12-01 – 2012-12-31 Referrer discount
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 1139.00
ACC00940Service 133.99
ACC00960Service 214.99
 it
2012-11-30 Home-phone charge 12002063 ACC00197 10.84 sa
2012-11-07 Home-phone payment 12006581 ACC00197 0.00 0.00 Cash Referrer discount apu
2012-11-06 Home-phone payment 12006265 ACC00940 71.01 71.01 Credit Card sa
2012-11-01 Home-phone invoice 20460 ACC00940 71.01 2012-11-01 – 2012-11-30 Referrer discount.
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 1139.00
ACC00940Service 133.99
ACC00960Service 214.99
 it
2012-10-31 Home-phone charge 12001944 ACC00197 8.36 sa
2012-10-12 Home-phone payment 12006088 ACC00197 0.00 0.00 Cash Referrer discount. apu
2012-10-06 Home-phone payment 12005746 ACC00940 64.96 64.96 Credit Card sa
2012-10-01 Home-phone invoice 19306 ACC00940 64.96 2012-10-01 – 2012-10-31 Promotional credit for Monir hossain
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 1139.00
ACC00940Service 133.99
ACC00960Service 214.99
 it
2012-09-30 Home-phone charge 12001834 ACC00197 2.94 sa
2012-09-10 Home-phone payment 12005554 ACC00197 0.00 0.00 Cash Promotional credit for Monir hossain apu
2012-09-07 Home-phone payment 12005255 ACC00940 73.41 73.41 Credit Card sa
2012-09-01 Home-phone invoice 18768 ACC00940 73.41 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 1139.00
ACC00940Service 133.99
ACC00960Service 214.99
 it
2012-08-14 Home-phone payment 12005119 ACC00960 31.69 31.69 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18253 ACC00940 73.41 2012-08-01 – 2012-08-31 1st+last month+Activation fee -Ahmed
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 1139.00
ACC00940Service 133.99
ACC00960Service 214.99
 it
2012-07-17 Home-phone payment 12004677 ACC00197 48.58 137.16 Credit Card 1st+last month+Activation fee -Ahmed ahmed
2012-07-01 Home-phone invoice 17256 ACC00940 6.86 2012-07-01 – 2012-07-31 Reffer customer RHP:00698, Jahirul Salim, 16473406854
8 line items
ACC00197Service 13.99
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
ACC00940Service 116.50
ACC00940Service 130.67
ACC00960Service 22.00
 it
2012-06-25 Home-phone payment 12004326 ACC00197 0.00 0.00 By Bank Reffer customer RHP:00698, Jahirul Salim, 16473406854 ahmed
2012-06-07 Home-phone payment 12003993 ACC00197 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16787 ACC00197 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2012-05-08 Home-phone payment 12003589 ACC00197 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16338 ACC00197 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2012-04-06 Home-phone payment 12001160 ACC00197 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15433 ACC00197 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2012-03-07 Home-phone payment 12000781 ACC00197 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14537 ACC00197 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2012-02-01 Home-phone invoice 14100 ACC00197 0.00 2012-02-01 – 2012-02-29 Referrer discount for Rokeya Sultana
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2012-01-07 Home-phone payment 12000292 ACC00197 0.00 0.00 Cash Referrer discount for Rokeya Sultana apu
2012-01-05 Home-phone payment 12000035 ACC00197 11.69 11.69 Credit Card sa
2012-01-01 Home-phone invoice 13666 ACC00197 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-12-05 Home-phone payment 11003196 ACC00197 10.00 10.00 Credit Card sa
2011-12-01 Home-phone invoice 13237 ACC00197 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-11-01 Home-phone invoice 12810 ACC00197 -1.99 2011-11-01 – 2011-11-30
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-10-08 Home-phone payment 11002551 ACC00197 11.84 11.84 Credit Card sa
2011-10-05 Home-phone payment 11002530 ACC00197 0.00 0.00 By Bank PROMOTIONAL CREDIT GIVEN FOR REFERAL CUSTOMER ASHRAF-E-ALM abu
2011-10-01 Home-phone invoice 12389 ACC00197 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 70.50
ACC00197Service 82.49
 apu
2011-09-09 Home-phone payment 11002228 ACC00197 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 11981 ACC00197 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-08-10 Home-phone payment 11001903 ACC00197 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11582 ACC00197 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-07-11 Home-phone payment 11001609 ACC00197 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10807 ACC00197 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-06-10 Home-phone payment 11001331 ACC00197 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10439 ACC00197 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-05-10 Home-phone payment 11001027 ACC00197 16.34 16.34 Credit Card sa
2011-05-01 Home-phone invoice 9339 ACC00197 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-04-01 Home-phone invoice 9000 ACC00197 2.25 2011-04-01 – 2011-04-30 Referrer discount for Khandker Noore Hasan
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-03-23 Home-phone payment 11000717 ACC00197 0.00 0.00 Cash Referrer discount for Khandker Noore Hasan it
2011-03-22 Home-phone payment 11000541 ACC00197 19.54 19.54 Credit Card sa
2011-03-01 Home-phone invoice 8670 ACC00197 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-02-01 Home-phone invoice 4669 ACC00197 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2011-01-01 Home-phone invoice 4342 ACC00197 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-12-01 Home-phone invoice 4044 ACC00197 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-11-01 Home-phone invoice 3776 ACC00197 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-10-01 Home-phone invoice 3526 ACC00197 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-09-21 Home-phone payment 10000667 ACC00197 65.00 65.00 Cash ATA deposite will be adjusted with Monthly bill it
2010-09-21 Home-phone payment 10000665 ACC00197 11.69 11.69 Credit Card it
2010-09-01 Home-phone invoice 3299 ACC00197 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-08-11 Home-phone payment 10000500 ACC00197 14.00 14.00 Cash it
2010-08-01 Home-phone invoice 3102 ACC00197 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-07-16 Home-phone payment 10000398 ACC00197 15.00 15.00 Cash it
2010-07-01 Home-phone invoice 240 ACC00197 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-06-12 Home-phone payment 10000232 ACC00197 14.00 14.00 Cash it
2010-06-01 Home-phone invoice 56 ACC00197 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00197Service 17.49
ACC00197Service 30.00
ACC00197Service 40.00
ACC00197Service 61.99
ACC00197Service 70.50
ACC00197Service 82.49
 it
2010-05-15 Home-phone payment 10000078 ACC00197 20.00 20.00 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.