Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00115

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00115, only billing history.

Contact

Customer ID
RHP00115 (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
ACC00117 Home phone hp_billing 2010-05-15 – 2012-12-03 history
ACC00116 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 849.04 · Paid 849.04 2010-05-15 – 2012-12-03 Home-phone invoice 40 Billed 819.15 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 0.93 2010-06-30 – 2012-11-30

Showing 46 events for account ACC00117. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006755 ACC00117 100.00 100.00 Cash Bill clear upto DEC 2012 and advance-Zaman ahmed
2012-11-30 Home-phone charge 12002074 ACC00117 0.12 sa
2012-10-31 Home-phone charge 12001955 ACC00117 0.00 sa
2012-09-30 Home-phone charge 12001845 ACC00117 0.00 sa
2012-08-31 Home-phone charge 12001820 ACC00117 0.00 sa
2012-07-31 Home-phone charge 12001651 ACC00117 0.04 sa
2012-06-30 Home-phone charge 12001552 ACC00117 0.02 sa
2012-05-31 Home-phone charge 12001453 ACC00117 0.02 sa
2012-04-30 Home-phone charge 12001354 ACC00117 0.01 sa
2012-03-31 Home-phone charge 12001257 ACC00117 0.00 sa
2012-02-29 Home-phone charge 12001160 ACC00117 0.00 sa
2012-01-31 Home-phone charge 12001069 ACC00117 0.00 sa
2011-12-31 Home-phone charge 11000971 ACC00117 0.00 sa
2011-11-30 Home-phone charge 11000885 ACC00117 0.00 sa
2011-10-31 Home-phone charge 11000797 ACC00117 0.28 sa
2011-09-30 Home-phone charge 11000711 ACC00117 0.00 apu
2011-08-31 Home-phone charge 11000629 ACC00117 0.00 sa
2011-07-31 Home-phone charge 11000546 ACC00117 0.29 sa
2011-06-30 Home-phone charge 11000464 ACC00117 0.04 sa
2011-05-31 Home-phone charge 11000392 ACC00117 0.00 sa
2011-04-30 Home-phone charge 11000315 ACC00117 0.00 sa
2011-03-31 Home-phone charge 11000239 ACC00117 0.00 sa
2011-02-28 Home-phone charge 11000164 ACC00117 0.00 sa
2011-02-01 Home-phone invoice 4600 ACC00117 8.46 2011-02-01 – 2011-02-28 Clear up to Dec-2010
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-01-31 Home-phone charge 11000092 ACC00117 0.00 sa
2011-01-04 Home-phone payment 11000006 ACC00117 16.92 16.92 Credit Card Clear up to Dec-2010 it
2011-01-01 Home-phone invoice 4273 ACC00117 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-12-31 Home-phone charge 11000022 ACC00117 0.00 sa
2010-12-01 Home-phone invoice 3975 ACC00117 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-11-30 Home-phone charge 10000407 ACC00117 0.00 sa
2010-11-01 Home-phone payment 10000995 ACC00117 8.46 8.46 Cash Bill for Oct-2010 it
2010-11-01 Home-phone invoice 3707 ACC00117 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-10-30 Home-phone charge 10000332 ACC00117 0.00 sa
2010-10-01 Home-phone invoice 3457 ACC00117 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-09-30 Home-phone charge 10000249 ACC00117 0.00 it
2010-09-27 Home-phone payment 10000740 ACC00117 17.03 17.03 Cash it
2010-09-01 Home-phone invoice 3230 ACC00117 8.57 2010-09-01 – 2010-09-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-08-30 Home-phone charge 10000174 ACC00117 0.09 it
2010-08-01 Home-phone invoice 3033 ACC00117 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-07-30 Home-phone charge 10000110 ACC00117 0.00 it
2010-07-27 Home-phone payment 10000453 ACC00117 8.95 8.95 Cash it
2010-07-01 Home-phone invoice 280 ACC00117 8.49 2010-07-01 – 2010-07-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-06-30 Home-phone charge 10000048 ACC00117 0.02 it
2010-06-30 Home-phone payment 10000295 ACC00117 8.00 8.00 Cash done by abu it
2010-06-01 Home-phone invoice 96 ACC00117 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2010-05-15 Home-phone payment 10000124 ACC00117 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.