Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00160

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00160, only billing history.

Contact

Customer ID
RHP00160 (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
ACC00167 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00537 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 21 Billed 1,249.02 · Paid 1,334.88 2010-05-15 – 2012-10-24 Home-phone invoice 31 Billed 1,261.97 2010-06-01 – 2012-12-01

Showing 26 events for account ACC00167. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-06-16 Home-phone payment 12004303 ACC00167 61.00 61.00 Cash Bill clear up to June 2012 -Ahmed ahmed
2012-02-11 Home-phone payment 12000692 ACC00167 60.99 60.99 Cash Bill clear for the month of Feb 2012 -Ahmed ontu
2012-01-27 Home-phone payment 12000354 ACC00167 60.99 60.99 Cash Bill Clear upto the Month January -2012 - Mahtab ontu
2011-12-21 Home-phone payment 11003487 ACC00167 60.99 60.99 Cash Bill Paid upto December ,2011/Mahtab ontu
2011-10-04 Home-phone payment 11002528 ACC00167 60.99 60.99 Cash Bill Clear up to Sep-2011 abu
2011-08-16 Home-phone payment 11002133 ACC00167 60.99 60.99 Cash Clr up to Aug-2011-Ontu ontu
2011-07-27 Home-phone payment 11001838 ACC00167 73.85 73.85 Cash July bill-clear-ABU abu
2011-05-01 Home-phone invoice 9402 ACC00167 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-04-16 Home-phone payment 11000951 ACC00167 18.06 18.06 Cash Bill for Month Of April 2011 it
2011-04-01 Home-phone invoice 9064 ACC00167 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-03-01 Home-phone invoice 8735 ACC00167 9.03 2011-03-01 – 2011-03-31 Clear up to Feb-2011
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-02-11 Home-phone payment 11000255 ACC00167 9.15 9.15 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4641 ACC00167 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-01-29 Home-phone payment 11000225 ACC00167 18.00 18.00 Cash Dec 2010 and Jan 2011 clear it
2011-01-01 Home-phone invoice 4314 ACC00167 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-12-01 Home-phone invoice 4016 ACC00167 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-11-30 Home-phone payment 10001186 ACC00167 8.00 8.00 Cash it
2010-11-03 Home-phone payment 10001001 ACC00167 10.00 10.00 Cash oct bill it
2010-11-01 Home-phone invoice 3748 ACC00167 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-10-01 Home-phone invoice 3498 ACC00167 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-09-29 Home-phone payment 10000752 ACC00167 27.09 27.09 Cash sept bill it
2010-09-01 Home-phone invoice 3271 ACC00167 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-08-01 Home-phone invoice 3074 ACC00167 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-07-01 Home-phone invoice 326 ACC00167 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-06-01 Home-phone invoice 142 ACC00167 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-05-15 Home-phone payment 10000172 ACC00167 118.06 118.06 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.