Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00104

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00104, only billing history.

Contact

Customer ID
RHP00104 (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
ACC00105 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 19 Billed 308.38 · Paid 308.38 2010-05-15 – 2012-08-13 Home-phone invoice 31 Billed 308.97 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 25.72 2010-07-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21083 ACC00105 10.68 2012-12-01 – 2012-12-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-11-30 Home-phone charge 12002073 ACC00105 1.46 sa
2012-11-01 Home-phone invoice 20479 ACC00105 9.23 2012-11-01 – 2012-11-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-10-31 Home-phone charge 12001954 ACC00105 0.18 sa
2012-10-01 Home-phone invoice 19325 ACC00105 9.90 2012-10-01 – 2012-10-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-09-30 Home-phone charge 12001844 ACC00105 0.77 sa
2012-09-01 Home-phone invoice 18787 ACC00105 9.30 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012 from Reseller Rafiq credit card-Zaman
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-08-31 Home-phone charge 12001819 ACC00105 0.24 sa
2012-08-13 Home-phone payment 12005099 ACC00105 19.23 19.23 Credit Card Bill clear upto Aug,2012 from Reseller Rafiq credit card-Zaman ahmed
2012-08-01 Home-phone invoice 18272 ACC00105 10.20 2012-08-01 – 2012-08-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-07-31 Home-phone charge 12001650 ACC00105 1.04 sa
2012-07-01 Home-phone invoice 17275 ACC00105 9.03 2012-07-01 – 2012-07-31 Bill clear Upto Month June - 2012/Mahtab/ Took bill fm CC for other two A/C - Also
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-06-30 Home-phone charge 12001551 ACC00105 0.00 sa
2012-06-14 Home-phone payment 12004293 ACC00105 9.03 9.03 Credit Card Bill clear Upto Month June - 2012/Mahtab/ Took bill fm CC for other two A/C - Also ahmed
2012-06-01 Home-phone invoice 16806 ACC00105 9.03 2012-06-01 – 2012-06-30 Bill Clear upto May 2012 - Took the Bill from CC - given re-seller A/C - Mahtab
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-05-31 Home-phone charge 12001452 ACC00105 0.00 sa
2012-05-18 Home-phone payment 12003904 ACC00105 9.03 9.03 Credit Card Bill Clear upto May 2012 - Took the Bill from CC - given re-seller A/C - Mahtab ahmed
2012-05-01 Home-phone invoice 16357 ACC00105 9.03 2012-05-01 – 2012-05-31 Bill Clear upto Month April ,2012/Mahtab
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-04-30 Home-phone charge 12001353 ACC00105 0.00 sa
2012-04-16 Home-phone payment 12001459 ACC00105 18.06 18.06 Credit Card Bill Clear upto Month April ,2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15453 ACC00105 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-03-31 Home-phone charge 12001256 ACC00105 0.00 sa
2012-03-01 Home-phone invoice 14557 ACC00105 9.03 2012-03-01 – 2012-03-31 Bill clear Feb 2012, We collect money from Rafiq reseller CREDIT CARDc and Adjust with his reseller promotion.
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-02-29 Home-phone charge 12001159 ACC00105 0.00 sa
2012-02-18 Home-phone payment 12000735 ACC00105 27.10 27.10 By Bank Bill clear Feb 2012, We collect money from Rafiq reseller CREDIT CARDc and Adjust with his reseller promotion. mahtab
2012-02-01 Home-phone invoice 14120 ACC00105 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2012-01-31 Home-phone charge 12001068 ACC00105 0.00 sa
2012-01-01 Home-phone invoice 13686 ACC00105 9.04 2012-01-01 – 2012-01-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-12-31 Home-phone charge 11000970 ACC00105 0.01 sa
2011-12-01 Home-phone invoice 13257 ACC00105 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-11-30 Home-phone charge 11000884 ACC00105 0.00 sa
2011-11-19 Home-phone payment 11003128 ACC00105 9.09 9.09 Credit Card abu
2011-11-01 Home-phone invoice 12830 ACC00105 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-10-31 Home-phone charge 11000796 ACC00105 0.00 sa
2011-10-01 Home-phone payment 11002515 ACC00105 18.00 18.00 Cash Clear up to oct -2011-ABU abu
2011-10-01 Home-phone invoice 12410 ACC00105 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 apu
2011-09-30 Home-phone charge 11000710 ACC00105 0.00 sa
2011-09-01 Home-phone invoice 12002 ACC00105 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-08-31 Home-phone charge 11000628 ACC00105 0.00 sa
2011-08-15 Home-phone payment 11002138 ACC00105 18.96 18.96 Credit Card clear up to Aug-2011-Abu abu
2011-08-01 Home-phone invoice 11603 ACC00105 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-07-31 Home-phone charge 11000545 ACC00105 0.00 sa
2011-07-01 Home-phone invoice 10828 ACC00105 9.93 2011-07-01 – 2011-07-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-06-30 Home-phone charge 11000463 ACC00105 0.80 sa
2011-06-04 Home-phone payment 11001296 ACC00105 19.13 19.13 Credit Card June clear-abu it
2011-06-01 Home-phone invoice 10461 ACC00105 9.61 2011-06-01 – 2011-06-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-05-31 Home-phone charge 11000391 ACC00105 0.51 sa
2011-05-01 Home-phone invoice 9360 ACC00105 9.06 2011-05-01 – 2011-05-31 Bill for Apr-2011
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-04-30 Home-phone charge 11000313 ACC00105 0.03 sa
2011-04-16 Home-phone payment 11000945 ACC00105 9.03 9.03 Cash Bill for Apr-2011 it
2011-04-01 Home-phone invoice 9022 ACC00105 9.36 2011-04-01 – 2011-04-30 Clear upto March 2011
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-03-31 Home-phone charge 11000237 ACC00105 0.30 sa
2011-03-05 Home-phone payment 11000475 ACC00105 9.03 9.03 Cash Clear upto March 2011 it
2011-03-01 Home-phone invoice 8692 ACC00105 9.16 2011-03-01 – 2011-03-31 Bill for Feb-2011
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-02-28 Home-phone charge 11000162 ACC00105 0.11 sa
2011-02-12 Home-phone payment 11000264 ACC00105 10.13 10.13 Cash Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4593 ACC00105 10.13 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2011-01-31 Home-phone charge 11000090 ACC00105 0.97 sa
2011-01-08 Home-phone payment 11000018 ACC00105 10.18 10.18 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4266 ACC00105 10.18 2011-01-01 – 2011-01-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-12-31 Home-phone charge 11000020 ACC00105 1.02 sa
2010-12-18 Home-phone payment 10001237 ACC00105 11.96 11.96 Cash Dec bill it
2010-12-01 Home-phone invoice 3968 ACC00105 11.96 2010-12-01 – 2010-12-31 Bill for Nov-2010
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-11-30 Home-phone charge 10000405 ACC00105 2.59 sa
2010-11-13 Home-phone payment 10001026 ACC00105 17.44 17.44 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3700 ACC00105 10.18 2010-11-01 – 2010-11-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-10-30 Home-phone charge 10000330 ACC00105 1.02 sa
2010-10-01 Home-phone invoice 3450 ACC00105 11.05 2010-10-01 – 2010-10-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-09-30 Home-phone charge 10000247 ACC00105 1.79 it
2010-09-04 Home-phone payment 10000615 ACC00105 34.46 34.46 Credit Card it
2010-09-01 Home-phone invoice 3223 ACC00105 22.61 2010-09-01 – 2010-09-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-08-30 Home-phone charge 10000172 ACC00105 12.02 it
2010-08-01 Home-phone invoice 3026 ACC00105 10.00 2010-08-01 – 2010-08-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-07-30 Home-phone charge 10000108 ACC00105 0.86 it
2010-07-14 Home-phone payment 10000368 ACC00105 10.00 10.00 Credit Card it
2010-07-01 Home-phone invoice 271 ACC00105 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-06-25 Home-phone payment 10000268 ACC00105 10.00 10.00 Credit Card it
2010-06-01 Home-phone invoice 87 ACC00105 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00105Service 17.49
ACC00105Service 30.00
ACC00105Service 40.00
ACC00105Service 70.50
 it
2010-05-15 Home-phone payment 10000112 ACC00105 38.52 38.52 Credit Card 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.