Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00162

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00162, only billing history.

Contact

Customer ID
RHP00162 (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
ACC00169 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 11 Billed 402.88 · Paid 402.88 2010-05-15 – 2012-11-20 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21109 ACC00169 11.84 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012 and advance-Zaman
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-11-20 Home-phone payment 12006656 ACC00169 50.00 50.00 Cash Bill for the month of Nov 2012 and advance-Zaman ahmed
2012-11-01 Home-phone invoice 20506 ACC00169 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-10-01 Home-phone invoice 19353 ACC00169 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-09-01 Home-phone invoice 18815 ACC00169 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-08-01 Home-phone invoice 18300 ACC00169 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-07-01 Home-phone invoice 17303 ACC00169 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-06-01 Home-phone invoice 16834 ACC00169 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-05-01 Home-phone invoice 16385 ACC00169 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-04-01 Home-phone invoice 15482 ACC00169 11.84 2012-04-01 – 2012-04-30 Bill clear march 2012 and Advance -Ahmed
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-03-13 Home-phone payment 12001046 ACC00169 100.00 100.00 Cash Bill clear march 2012 and Advance -Ahmed AHMED
2012-03-01 Home-phone invoice 14586 ACC00169 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-02-01 Home-phone invoice 14149 ACC00169 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2012-01-01 Home-phone invoice 13716 ACC00169 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-12-01 Home-phone invoice 13292 ACC00169 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-11-26 Home-phone payment 11003149 ACC00169 60.00 60.00 Cash Clear up to Nov with $32.08$ and advance payment of 27.92$-ABU abu
2011-11-01 Home-phone invoice 12866 ACC00169 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-10-01 Home-phone invoice 12447 ACC00169 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 apu
2011-09-01 Home-phone invoice 12041 ACC00169 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-08-01 Home-phone invoice 11644 ACC00169 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-07-01 Home-phone invoice 10870 ACC00169 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-06-01 Home-phone invoice 10505 ACC00169 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-05-26 Home-phone payment 11001239 ACC00169 60.00 60.00 Cash Clear up to May and advance-abu it
2011-05-01 Home-phone invoice 9404 ACC00169 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-04-01 Home-phone invoice 9066 ACC00169 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-03-01 Home-phone invoice 8737 ACC00169 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-02-01 Home-phone invoice 4643 ACC00169 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2011-01-07 Home-phone payment 11000013 ACC00169 50.00 50.00 Cash Dec 10 , Jan 11 and advance bill it
2011-01-01 Home-phone invoice 4316 ACC00169 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-12-01 Home-phone invoice 4018 ACC00169 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-11-25 Home-phone payment 10001093 ACC00169 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3750 ACC00169 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-10-20 Home-phone payment 10000879 ACC00169 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3500 ACC00169 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-09-22 Home-phone payment 10000680 ACC00169 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3273 ACC00169 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-08-13 Home-phone payment 10000534 ACC00169 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3076 ACC00169 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-07-01 Home-phone invoice 328 ACC00169 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-06-25 Home-phone payment 10000285 ACC00169 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 144 ACC00169 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00169Service 17.49
ACC00169Service 30.00
ACC00169Service 40.00
ACC00169Service 70.50
ACC00169Service 82.49
 it
2010-05-15 Home-phone payment 10000174 ACC00169 23.68 23.68 Credit Card 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.