Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00118

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00118, only billing history.

Contact

Customer ID
RHP00118 (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
ACC00120 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 18 Billed 516.29 · Paid 516.29 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 413.11 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21086 ACC00120 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-11-06 Home-phone payment 12006278 ACC00120 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20482 ACC00120 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-10-06 Home-phone payment 12005758 ACC00120 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19328 ACC00120 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-09-07 Home-phone payment 12005267 ACC00120 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18790 ACC00120 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-08-07 Home-phone payment 12004785 ACC00120 28.18 28.18 Credit Card sa
2012-08-01 Home-phone invoice 18275 ACC00120 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-07-01 Home-phone invoice 17278 ACC00120 14.09 2012-07-01 – 2012-07-31 Bill Clear upto Month June - 2012/ Mahtab As Invoice all dues is Clear / Mahtab - Put new CC
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-06-04 Home-phone payment 12003953 ACC00120 44.52 44.52 Credit Card Bill Clear upto Month June - 2012/ Mahtab As Invoice all dues is Clear / Mahtab - Put new CC ahmed
2012-06-01 Home-phone invoice 16809 ACC00120 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-05-01 Home-phone invoice 16360 ACC00120 2.25 2012-05-01 – 2012-05-31 Bill for April 2012 -Ahmed
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-04-11 Home-phone payment 12001446 ACC00120 14.09 14.09 By Bank Bill for April 2012 -Ahmed ahmed
2012-04-07 Home-phone payment 12001421 ACC00120 0.00 0.00 Cash Referrer discount. apu
2012-04-01 Home-phone invoice 15456 ACC00120 14.09 2012-04-01 – 2012-04-30 Bill collect by bank which is fax machine confirmation and attach to his file
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-03-09 Home-phone payment 12001061 ACC00120 14.09 14.09 By Bank Bill collect by bank which is fax machine confirmation and attach to his file ahmed
2012-03-01 Home-phone invoice 14560 ACC00120 14.09 2012-03-01 – 2012-03-31 Bill clear Feb 2012 -------Received Fax copy on Feb 10 that customer paid $14.09 in Feb 05,2012 -Ahmed (Talk to customer)
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-02-05 Home-phone payment 12000690 ACC00120 14.09 14.09 By Bank Bill clear Feb 2012 -------Received Fax copy on Feb 10 that customer paid $14.09 in Feb 05,2012 -Ahmed (Talk to customer) ontu
2012-02-01 Home-phone invoice 14123 ACC00120 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2012-01-03 Home-phone payment 12000010 ACC00120 14.09 14.09 By Bank it
2012-01-01 Home-phone invoice 13689 ACC00120 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-12-09 Home-phone payment 11003521 ACC00120 14.09 14.09 By Bank Bill clear by bank,Receipt Fax confirmation -Ahmed ahmed
2011-12-01 Home-phone invoice 13260 ACC00120 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-11-01 Home-phone invoice 12833 ACC00120 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-10-07 Home-phone payment 11002828 ACC00120 14.09 14.09 By Bank it
2011-10-01 Home-phone invoice 12414 ACC00120 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 apu
2011-09-12 Home-phone payment 11002461 ACC00120 29.72 29.72 Credit Card Till sept Clear ontu
2011-09-01 Home-phone invoice 12006 ACC00120 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-08-01 Home-phone invoice 11607 ACC00120 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-07-01 Home-phone invoice 10833 ACC00120 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-06-01 Home-phone invoice 10468 ACC00120 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-05-01 Home-phone invoice 9367 ACC00120 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-04-01 Home-phone invoice 9029 ACC00120 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-03-01 Home-phone invoice 8699 ACC00120 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-02-28 Home-phone payment 11000469 ACC00120 99.34 99.34 Cash Clear upto feb and advance for next 5 Months till July 2011 END it
2011-02-01 Home-phone invoice 4601 ACC00120 2.25 2011-02-01 – 2011-02-28
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2011-01-27 Home-phone payment 11000210 ACC00120 0.00 0.00 Cash Referrer discount for Muhammad Latif it
2011-01-01 Home-phone invoice 4274 ACC00120 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-12-01 Home-phone invoice 3976 ACC00120 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-11-01 Home-phone invoice 3708 ACC00120 14.09 2010-11-01 – 2010-11-30 bill clear up to Nov-2010
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-10-02 Home-phone payment 10000781 ACC00120 42.45 42.45 Cash bill clear up to Nov-2010 it
2010-10-01 Home-phone invoice 3458 ACC00120 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-09-01 Home-phone invoice 3231 ACC00120 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-08-06 Home-phone payment 10000485 ACC00120 28.00 28.00 Cash it
2010-08-01 Home-phone invoice 3034 ACC00120 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-07-01 Home-phone invoice 283 ACC00120 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-06-01 Home-phone invoice 99 ACC00120 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00120Service 17.49
ACC00120Service 30.00
ACC00120Service 40.00
ACC00120Service 61.99
ACC00120Service 70.50
ACC00120Service 82.49
 it
2010-05-15 Home-phone payment 10000127 ACC00120 117.27 117.27 Cash 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.