Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00093

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00093, only billing history.

Contact

Customer ID
RHP00093 (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
ACC00094 Home phone hp_billing 2010-05-15 – 2012-12-03 history

History

Home-phone payment 29 Billed 445.80 · Paid 445.80 2010-05-15 – 2012-12-03 Home-phone invoice 31 Billed 424.95 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006752 ACC00094 28.18 28.18 Cash actually recive 50% of the bill $12.06 ahmed
2012-12-01 Home-phone invoice 21076 ACC00094 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-11-02 Home-phone payment 12006196 ACC00094 20.00 20.00 Cash Received bill only $20.00 by cash abu
2012-11-01 Home-phone invoice 20472 ACC00094 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-10-01 Home-phone invoice 19318 ACC00094 14.09 2012-10-01 – 2012-10-31 Bill for Sep 20120-Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-09-08 Home-phone payment 12005552 ACC00094 15.00 15.00 Cash Bill for Sep 20120-Ahmed ahmed
2012-09-01 Home-phone invoice 18780 ACC00094 14.09 2012-09-01 – 2012-09-30 Bill for Aug 2012 -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-08-10 Home-phone payment 12005076 ACC00094 14.00 14.00 Cash Bill for Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18265 ACC00094 14.09 2012-08-01 – 2012-08-31 Bill clear up to July -2012 -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-07-12 Home-phone payment 12004669 ACC00094 15.00 15.00 Cash Bill clear up to July -2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17268 ACC00094 14.09 2012-07-01 – 2012-07-31 Bill for the month of June -2012 -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-06-19 Home-phone payment 12004313 ACC00094 12.00 12.00 Cash Bill for the month of June -2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16799 ACC00094 14.09 2012-06-01 – 2012-06-30 Bill clear up to May 2012 and Advance -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-05-10 Home-phone payment 12003866 ACC00094 15.00 15.00 Cash Bill clear up to May 2012 and Advance -Ahmed ahmed
2012-05-01 Home-phone invoice 16350 ACC00094 14.09 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-04-17 Home-phone payment 12001462 ACC00094 14.00 14.00 Cash Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15446 ACC00094 14.09 2012-04-01 – 2012-04-30 Bill clear March 2012 and Advance -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-03-10 Home-phone payment 12001043 ACC00094 12.00 12.00 Cash Bill clear March 2012 and Advance -Ahmed ahmed
2012-03-01 Home-phone invoice 14550 ACC00094 14.09 2012-03-01 – 2012-03-31 Bill Clear Feb and Advance -Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-02-10 Home-phone payment 12000691 ACC00094 15.00 15.00 Cash Bill Clear Feb and Advance -Ahmed ontu
2012-02-01 Home-phone invoice 14113 ACC00094 14.09 2012-02-01 – 2012-02-29 Bill Clear till the Month January 2012/Mahtab
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2012-01-06 Home-phone payment 12000291 ACC00094 15.00 15.00 Cash Bill Clear till the Month January 2012/Mahtab ontu
2012-01-01 Home-phone invoice 13679 ACC00094 14.09 2012-01-01 – 2012-01-31 Bill clear Dec-2011 & advance - Ahmed
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-12-19 Home-phone payment 11003482 ACC00094 15.00 15.00 Cash Bill clear Dec-2011 & advance - Ahmed ontu
2011-12-01 Home-phone invoice 13250 ACC00094 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-11-19 Home-phone payment 11003125 ACC00094 14.00 14.00 Cash Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 12823 ACC00094 14.09 2011-11-01 – 2011-11-30 Bill clear for the month of OCT-2011
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-10-20 Home-phone payment 11002810 ACC00094 11.70 11.70 Cash Bill clear for the month of OCT-2011 ontu
2011-10-01 Home-phone invoice 12402 ACC00094 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 apu
2011-09-05 Home-phone payment 11002199 ACC00094 15.00 15.00 Cash 15$ - Bill + Extra Payment abu
2011-09-01 Home-phone invoice 11994 ACC00094 14.09 2011-09-01 – 2011-09-30 Bill for the Month of Aug & Ad
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-08-06 Home-phone payment 11001874 ACC00094 15.00 15.00 Cash Bill for the Month of Aug & Ad ontu
2011-08-01 Home-phone invoice 11595 ACC00094 14.09 2011-08-01 – 2011-08-31 Clear upto July
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-07-22 Home-phone payment 11001825 ACC00094 11.00 11.00 Cash Clear upto July abu
2011-07-01 Home-phone invoice 10820 ACC00094 14.09 2011-07-01 – 2011-07-31 Clear up to June-2011
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-06-09 Home-phone payment 11001315 ACC00094 20.00 20.00 Cash Clear up to June-2011 it
2011-06-01 Home-phone invoice 10452 ACC00094 2.25 2011-06-01 – 2011-06-30
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-05-11 Home-phone payment 11001195 ACC00094 0.00 0.00 Cash Referrer discount apu
2011-05-01 Home-phone invoice 9352 ACC00094 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-04-23 Home-phone payment 11000965 ACC00094 14.09 14.09 Cash Bill for April 2011 it
2011-04-01 Home-phone invoice 9014 ACC00094 14.09 2011-04-01 – 2011-04-30 Bill for Mar-2011
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-03-16 Home-phone payment 11000505 ACC00094 14.09 14.09 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8684 ACC00094 14.09 2011-03-01 – 2011-03-31 Clear up to Feb-2011
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-02-12 Home-phone payment 11000260 ACC00094 14.09 14.09 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4585 ACC00094 14.09 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2011-01-08 Home-phone payment 11000020 ACC00094 14.09 14.09 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4258 ACC00094 14.09 2011-01-01 – 2011-01-31 Clear up to Dec-2010
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-12-04 Home-phone payment 10001199 ACC00094 24.56 24.56 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 3960 ACC00094 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-11-01 Home-phone invoice 3692 ACC00094 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-10-15 Home-phone payment 10000826 ACC00094 15.00 15.00 Cash it
2010-10-01 Home-phone invoice 3443 ACC00094 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-09-18 Home-phone payment 10000631 ACC00094 15.00 15.00 Cash sept bill paid it
2010-09-01 Home-phone invoice 3216 ACC00094 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-08-24 Home-phone payment 10000583 ACC00094 15.00 15.00 Cash it
2010-08-01 Home-phone invoice 3019 ACC00094 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-07-05 Home-phone payment 10000316 ACC00094 30.00 30.00 Cash it
2010-07-01 Home-phone invoice 260 ACC00094 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-06-01 Home-phone invoice 76 ACC00094 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00094Service 17.49
ACC00094Service 30.00
ACC00094Service 40.00
ACC00094Service 61.99
ACC00094Service 70.50
ACC00094Service 82.49
 it
2010-05-15 Home-phone payment 10000101 ACC00094 13.00 13.00 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.