Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00139

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00139, only billing history.

Contact

Customer ID
RHP00139 (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
ACC00145 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 1,112.47 · Paid 1,112.47 2010-05-15 – 2012-11-09 Home-phone charge 31 Billed 662.18 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,115.40 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21097 ACC00145 36.57 2012-12-01 – 2012-12-31 Bill clear for Nov- 2012 -ahmed
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-11-01 Home-phone invoice 20493 ACC00145 35.72 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-10-01 Home-phone invoice 19340 ACC00145 49.13 2012-10-01 – 2012-10-31 Bill for Sept 2012
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-09-01 Home-phone invoice 18802 ACC00145 53.43 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-08-01 Home-phone invoice 18287 ACC00145 50.46 2012-08-01 – 2012-08-31 BILL FOR JULY 2012 -AHMED
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-07-01 Home-phone invoice 17290 ACC00145 40.87 2012-07-01 – 2012-07-31 Bill Clear Upto Month June 2012/Mahtab
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-06-01 Home-phone invoice 16821 ACC00145 41.52 2012-06-01 – 2012-06-30 Bill clear upto May - 2012/ Mahtab. Paid the Bill at bank - Copy Kept at his file - 17.05.2012/Mahtab
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-05-01 Home-phone invoice 16372 ACC00145 40.97 2012-05-01 – 2012-05-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-04-01 Home-phone invoice 15468 ACC00145 32.72 2012-04-01 – 2012-04-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-03-01 Home-phone invoice 14572 ACC00145 26.95 2012-03-01 – 2012-03-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-02-01 Home-phone invoice 14135 ACC00145 28.62 2012-02-01 – 2012-02-29
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-01-01 Home-phone invoice 13702 ACC00145 34.90 2012-01-01 – 2012-01-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-12-01 Home-phone invoice 13276 ACC00145 30.71 2011-12-01 – 2011-12-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-11-01 Home-phone invoice 12849 ACC00145 34.48 2011-11-01 – 2011-11-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-10-01 Home-phone invoice 12430 ACC00145 30.88 2011-10-01 – 2011-10-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 apu
2011-09-01 Home-phone invoice 12024 ACC00145 37.03 2011-09-01 – 2011-09-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-08-01 Home-phone invoice 11626 ACC00145 30.79 2011-08-01 – 2011-08-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-07-01 Home-phone invoice 10852 ACC00145 30.92 2011-07-01 – 2011-07-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-06-01 Home-phone invoice 10487 ACC00145 33.36 2011-06-01 – 2011-06-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-05-01 Home-phone invoice 9386 ACC00145 41.51 2011-05-01 – 2011-05-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-04-01 Home-phone invoice 9048 ACC00145 36.73 2011-04-01 – 2011-04-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-03-01 Home-phone invoice 8719 ACC00145 31.63 2011-03-01 – 2011-03-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-02-01 Home-phone invoice 4625 ACC00145 37.13 2011-02-01 – 2011-02-28
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-01-01 Home-phone invoice 4298 ACC00145 39.05 2011-01-01 – 2011-01-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-12-01 Home-phone invoice 4000 ACC00145 31.83 2010-12-01 – 2010-12-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-11-01 Home-phone invoice 3732 ACC00145 30.79 2010-11-01 – 2010-11-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-10-01 Home-phone invoice 3482 ACC00145 43.32 2010-10-01 – 2010-10-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-09-01 Home-phone invoice 3255 ACC00145 27.52 2010-09-01 – 2010-09-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-08-01 Home-phone invoice 3058 ACC00145 30.65 2010-08-01 – 2010-08-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-07-01 Home-phone invoice 306 ACC00145 30.97 2010-07-01 – 2010-07-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-06-01 Home-phone invoice 122 ACC00145 34.24 2010-06-01 – 2010-06-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 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.