Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00095

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00095, only billing history.

Contact

Customer ID
RHP00095 (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
ACC00096 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 12 Billed 287.02 · Paid 287.02 2010-05-15 – 2012-11-20 Home-phone invoice 31 Billed 279.93 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21078 ACC00096 9.03 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-11-20 Home-phone payment 12006659 ACC00096 31.27 31.27 Cash Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20474 ACC00096 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-10-01 Home-phone invoice 19320 ACC00096 9.03 2012-10-01 – 2012-10-31 Partial bill clear upto Aug, 2012-Zaman
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-09-03 Home-phone payment 12005198 ACC00096 20.00 20.00 Cash Partial bill clear upto Aug, 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18782 ACC00096 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-08-01 Home-phone invoice 18267 ACC00096 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-07-01 Home-phone invoice 17270 ACC00096 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-06-01 Home-phone invoice 16801 ACC00096 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-05-01 Home-phone invoice 16352 ACC00096 9.03 2012-05-01 – 2012-05-31 Bill clear up to May and Advance -Ahmed
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-04-30 Home-phone payment 12003545 ACC00096 30.00 30.00 Cash Bill clear up to May and Advance -Ahmed ahmed
2012-04-01 Home-phone invoice 15448 ACC00096 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-03-01 Home-phone invoice 14552 ACC00096 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-02-01 Home-phone invoice 14115 ACC00096 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2012-01-01 Home-phone invoice 13681 ACC00096 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-12-01 Home-phone invoice 13252 ACC00096 9.03 2011-12-01 – 2011-12-31 Bill Clear up to Feb-2012
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-11-15 Home-phone payment 11003109 ACC00096 36.12 36.12 Cash Bill Clear up to Feb-2012 abu
2011-11-01 Home-phone invoice 12825 ACC00096 9.03 2011-11-01 – 2011-11-30 Bill clear up to month Oct-2011
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-10-03 Home-phone payment 11002525 ACC00096 27.09 27.09 Cash Bill clear up to month Oct-2011 ontu
2011-10-01 Home-phone invoice 12404 ACC00096 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 apu
2011-09-01 Home-phone invoice 11996 ACC00096 9.03 2011-09-01 – 2011-09-30 HP Clear Upto July 2011. Rcv - Maruf
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-08-03 Home-phone payment 11001862 ACC00096 27.09 27.09 Cash HP Clear Upto July 2011. Rcv - Maruf ontu
2011-08-01 Home-phone invoice 11597 ACC00096 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-07-01 Home-phone invoice 10822 ACC00096 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-06-01 Home-phone invoice 10454 ACC00096 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-05-17 Home-phone payment 11001219 ACC00096 45.15 45.15 Cash Clear upto april 2011-ABU it
2011-05-16 Home-phone payment 11001209 ACC00096 0.00 0.00 Cash partial pay to activate it
2011-05-01 Home-phone invoice 9354 ACC00096 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-04-01 Home-phone invoice 9016 ACC00096 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-03-01 Home-phone invoice 8686 ACC00096 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-02-01 Home-phone invoice 4587 ACC00096 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2011-01-01 Home-phone invoice 4260 ACC00096 9.03 2011-01-01 – 2011-01-31 Clear up to Nov-2010
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-12-01 Home-phone payment 10001193 ACC00096 27.09 27.09 Cash Clear up to Nov-2010 it
2010-12-01 Home-phone invoice 3962 ACC00096 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-11-01 Home-phone invoice 3694 ACC00096 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-10-13 Home-phone payment 10000812 ACC00096 18.21 18.21 Cash Clear Up to Aug 2010 it
2010-10-01 Home-phone invoice 3444 ACC00096 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-09-01 Home-phone invoice 3217 ACC00096 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-08-01 Home-phone invoice 3020 ACC00096 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-07-01 Home-phone invoice 262 ACC00096 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-06-04 Home-phone payment 10000213 ACC00096 25.00 25.00 Cash it
2010-06-01 Home-phone invoice 78 ACC00096 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00096Service 17.49
ACC00096Service 30.00
ACC00096Service 40.00
ACC00096Service 70.50
 it
2010-05-15 Home-phone payment 10000103 ACC00096 0.00 0.00 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.