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

Showing 31 events of type Home-phone invoice. Show all

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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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
2010-10-01 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
2010-09-01 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
2010-08-01 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
2010-07-01 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
2010-06-01 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

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.