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

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

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

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.