Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00163

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00163, only billing history.

Contact

Customer ID
RHP00163 (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
ACC00172 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00170 Home phone hp_billing 2010-05-15 – 2011-12-05 history
ACC00171 Home phone hp_billing 2010-05-15 – 2011-12-01 history

History

Home-phone payment 40 Billed 953.59 · Paid 953.59 2010-05-15 – 2012-11-06 Home-phone invoice 49 Billed 852.96 2010-06-01 – 2012-12-01 Home-phone charge 34 Billed 79.51 2010-06-30 – 2012-11-30

Showing 52 events for account ACC00172. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21110 ACC00172 11.87 2012-12-01 – 2012-12-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-11-30 Home-phone charge 12002086 ACC00172 0.02 sa
2012-11-06 Home-phone payment 12006290 ACC00172 11.93 11.93 Credit Card sa
2012-11-01 Home-phone invoice 20507 ACC00172 11.93 2012-11-01 – 2012-11-30
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-10-31 Home-phone charge 12001966 ACC00172 0.08 sa
2012-10-06 Home-phone payment 12005768 ACC00172 11.95 11.95 Credit Card sa
2012-10-01 Home-phone invoice 19354 ACC00172 11.95 2012-10-01 – 2012-10-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-09-30 Home-phone charge 12001855 ACC00172 0.09 sa
2012-09-07 Home-phone payment 12005278 ACC00172 11.93 11.93 Credit Card sa
2012-09-01 Home-phone invoice 18816 ACC00172 11.93 2012-09-01 – 2012-09-30 Bill clear up to Aug -2012 -AHmed
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-08-31 Home-phone charge 12001753 ACC00172 0.08 sa
2012-08-13 Home-phone payment 12005092 ACC00172 26.35 26.35 Credit Card Bill clear up to Aug -2012 -AHmed ahmed
2012-08-01 Home-phone invoice 18301 ACC00172 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-07-31 Home-phone charge 12001661 ACC00172 0.00 sa
2012-07-01 Home-phone invoice 17304 ACC00172 14.51 2012-07-01 – 2012-07-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-06-30 Home-phone charge 12001562 ACC00172 2.36 sa
2012-06-07 Home-phone payment 12004016 ACC00172 19.19 19.19 Credit Card sa
2012-06-01 Home-phone invoice 16835 ACC00172 19.19 2012-06-01 – 2012-06-30
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-05-31 Home-phone charge 12001463 ACC00172 6.50 sa
2012-05-08 Home-phone payment 12003610 ACC00172 16.19 16.19 Credit Card sa
2012-05-01 Home-phone invoice 16386 ACC00172 16.19 2012-05-01 – 2012-05-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-04-30 Home-phone charge 12001364 ACC00172 3.84 sa
2012-04-06 Home-phone payment 12001179 ACC00172 20.32 20.32 Credit Card sa
2012-04-01 Home-phone invoice 15483 ACC00172 20.32 2012-04-01 – 2012-04-30 Bill Clear - CC - Upto Month March, 2012/ Mahtab
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-03-31 Home-phone charge 12001267 ACC00172 7.50 sa
2012-03-14 Home-phone payment 12001062 ACC00172 17.90 17.90 Credit Card Bill Clear - CC - Upto Month March, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14587 ACC00172 17.90 2012-03-01 – 2012-03-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-02-29 Home-phone charge 12001170 ACC00172 5.36 sa
2012-02-06 Home-phone payment 12000432 ACC00172 15.07 15.07 Credit Card sa
2012-02-01 Home-phone invoice 14150 ACC00172 15.07 2012-02-01 – 2012-02-29
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2012-01-31 Home-phone charge 12001079 ACC00172 2.85 sa
2012-01-05 Home-phone payment 12000060 ACC00172 12.90 12.90 Credit Card sa
2012-01-01 Home-phone invoice 13717 ACC00172 13.47 2012-01-01 – 2012-01-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-12-31 Home-phone charge 11000982 ACC00172 1.44 sa
2011-10-31 Home-phone charge 11000812 ACC00172 0.00 sa
2011-09-30 Home-phone charge 11000727 ACC00172 0.00 sa
2011-03-22 Home-phone payment 11000566 ACC00172 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000315 ACC00172 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4646 ACC00172 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-01-29 Home-phone payment 11000230 ACC00172 35.52 35.52 Credit Card Upto Jan 2011 Clear it
2011-01-01 Home-phone invoice 4319 ACC00172 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-12-01 Home-phone invoice 4021 ACC00172 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-11-01 Home-phone invoice 3753 ACC00172 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-10-20 Home-phone payment 10000882 ACC00172 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3503 ACC00172 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-09-30 Home-phone payment 10000771 ACC00172 35.52 35.52 Credit Card it
2010-09-01 Home-phone invoice 3276 ACC00172 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-08-01 Home-phone invoice 3079 ACC00172 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-07-01 Home-phone invoice 331 ACC00172 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-06-30 Home-phone payment 10000298 ACC00172 11.84 11.84 Cash it
2010-06-01 Home-phone invoice 147 ACC00172 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2010-05-15 Home-phone payment 10000177 ACC00172 0.00 0.00 Cash sa

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.