Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00102

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00102, only billing history.

Contact

Customer ID
RHP00102 (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
ACC00103 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00714 Home phone hp_billing 2011-10-22 – 2012-12-01 history

History

Home-phone payment 21 Billed 1,073.25 · Paid 1,191.84 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,123.66 2010-06-01 – 2012-12-01 Home-phone charge 3 Billed 35.12 2012-09-30 – 2012-11-30

Showing 23 events for account ACC00714. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21082 ACC00714 74.09 2012-12-01 – 2012-12-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-11-06 Home-phone payment 12006276 ACC00714 84.58 84.58 Credit Card sa
2012-11-01 Home-phone invoice 20478 ACC00714 84.58 2012-11-01 – 2012-11-30 TP link router purchase -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-10-22 Home-phone payment 12006128 ACC00714 0.00 35.00 Credit Card TP link router purchase -Ahmed ahmed
2012-10-06 Home-phone payment 12005756 ACC00714 72.39 72.39 Credit Card sa
2012-10-01 Home-phone invoice 19324 ACC00714 72.39 2012-10-01 – 2012-10-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-09-07 Home-phone payment 12005265 ACC00714 63.79 63.79 Credit Card sa
2012-09-01 Home-phone invoice 18786 ACC00714 63.79 2012-09-01 – 2012-09-30
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-08-07 Home-phone payment 12004783 ACC00714 63.79 63.79 Credit Card sa
2012-08-01 Home-phone invoice 18271 ACC00714 63.79 2012-08-01 – 2012-08-31 Bill clear upto July, 2012-By Zaman
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-07-01 Home-phone invoice 17274 ACC00714 63.79 2012-07-01 – 2012-07-31 Bill Clear upto Month June 2012/Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-06-08 Home-phone payment 12004275 ACC00714 63.79 63.79 Credit Card Bill Clear upto Month June 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16805 ACC00714 63.79 2012-06-01 – 2012-06-30
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-05-01 Home-phone invoice 16356 ACC00714 63.79 2012-05-01 – 2012-05-31 Bill for April and May 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-04-01 Home-phone invoice 15452 ACC00714 63.79 2012-04-01 – 2012-04-30 Bill Clear Upto Month March - 2012/ Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-03-17 Home-phone payment 12001075 ACC00714 63.79 63.79 Cash Bill Clear Upto Month March - 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14556 ACC00714 63.79 2012-03-01 – 2012-03-31 Bill clear up to Feb 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-02-11 Home-phone payment 12000695 ACC00714 63.79 63.79 Cash Bill clear up to Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14119 ACC00714 63.79 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2012-01-01 Home-phone invoice 13685 ACC00714 63.79 2012-01-01 – 2012-01-31 Bill Clear upto December 2011/Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2011-12-01 Home-phone invoice 13256 ACC00714 63.79 2011-12-01 – 2011-12-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
it
2011-11-01 Home-phone invoice 12829 ACC00714 17.42 2011-11-01 – 2011-11-30 1st+last+Activation fee
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 112.67
ACC00714Service 130.27
it
2011-10-22 Home-phone payment 11002813 ACC00714 49.69 133.28 Credit Card 1st+last+Activation fee ontu

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.