Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00087

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00087, only billing history.

Contact

Customer ID
RHP00087 (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
ACC00087 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 13 Billed 379.92 · Paid 379.92 2010-05-15 – 2012-10-25 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21074 ACC00087 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-11-01 Home-phone invoice 20470 ACC00087 11.84 2012-11-01 – 2012-11-30 Bill clear upto Nov 2012-zaman
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-10-25 Home-phone payment 12006156 ACC00087 11.40 11.40 Cash Bill clear upto Nov 2012-zaman ahmed
2012-10-01 Home-phone invoice 19316 ACC00087 11.84 2012-10-01 – 2012-10-31 Bill clear upto Oct 2012 -Zaman
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-09-18 Home-phone payment 12005588 ACC00087 25.00 25.00 Cash Bill clear upto Oct 2012 -Zaman ahmed
2012-09-01 Home-phone invoice 18778 ACC00087 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-08-01 Home-phone invoice 18263 ACC00087 11.84 2012-08-01 – 2012-08-31 Bill clear up to Aug -2012 -Ahmed
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-07-28 Home-phone payment 12004708 ACC00087 12.00 12.00 Cash Bill clear up to Aug -2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17266 ACC00087 11.84 2012-07-01 – 2012-07-31 Bill clear July 2012 -Ahmed
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-06-19 Home-phone payment 12004315 ACC00087 11.84 11.84 Cash Bill clear July 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16797 ACC00087 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-05-01 Home-phone invoice 16348 ACC00087 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto Month June,2012/Mahtab
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-04-02 Home-phone payment 12001118 ACC00087 23.68 23.68 Cash Bill Clear Upto Month June,2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15443 ACC00087 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-03-01 Home-phone invoice 14547 ACC00087 11.84 2012-03-01 – 2012-03-31 Bill clear up to April 2012 -Ahmed
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-02-06 Home-phone payment 12000670 ACC00087 23.68 23.68 Cash Bill clear up to April 2012 -Ahmed ONTU
2012-02-01 Home-phone invoice 14110 ACC00087 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2012-01-01 Home-phone invoice 13676 ACC00087 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-12-01 Home-phone invoice 13247 ACC00087 11.84 2011-12-01 – 2011-12-31 Bill clear up to Feb-2012
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-11-23 Home-phone payment 11003144 ACC00087 23.68 23.68 Cash Bill clear up to Feb-2012 abu
2011-11-01 Home-phone invoice 12820 ACC00087 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-10-01 Home-phone invoice 12399 ACC00087 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 apu
2011-09-14 Home-phone payment 11002469 ACC00087 28.00 28.00 By Bank Balance adjusted to clear up to Dec 2011-ABU abu
2011-09-14 Home-phone payment 11002468 ACC00087 94.72 94.72 Cash Clear up to Dec 2011-ABU abu
2011-09-01 Home-phone invoice 11991 ACC00087 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-08-01 Home-phone invoice 11592 ACC00087 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-07-01 Home-phone invoice 10817 ACC00087 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-06-01 Home-phone invoice 10449 ACC00087 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-05-01 Home-phone invoice 9349 ACC00087 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-04-01 Home-phone invoice 9010 ACC00087 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-03-01 Home-phone invoice 8680 ACC00087 11.84 2011-03-01 – 2011-03-31 All dues clear up to Apr-2011
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-02-07 Home-phone payment 11000242 ACC00087 52.24 52.24 Cash All dues clear up to Apr-2011 it
2011-02-01 Home-phone invoice 4581 ACC00087 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2011-01-29 Home-phone payment 11000227 ACC00087 0.00 0.00 Cash upto Dec 2010 clear it
2011-01-01 Home-phone invoice 4254 ACC00087 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-12-01 Home-phone invoice 3956 ACC00087 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-11-01 Home-phone invoice 3688 ACC00087 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-10-01 Home-phone invoice 3439 ACC00087 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-09-01 Home-phone invoice 3212 ACC00087 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-08-20 Home-phone payment 10000565 ACC00087 50.00 50.00 Cash it
2010-08-01 Home-phone invoice 3015 ACC00087 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-07-01 Home-phone invoice 254 ACC00087 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-06-01 Home-phone invoice 70 ACC00087 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00087Service 17.49
ACC00087Service 30.00
ACC00087Service 40.00
ACC00087Service 70.50
ACC00087Service 82.49
 it
2010-05-15 Home-phone payment 10000094 ACC00087 23.68 23.68 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.