Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00168

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00168, only billing history.

Contact

Customer ID
RHP00168 (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
ACC00177 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 7 Billed 363.37 · Paid 363.37 2010-05-15 – 2012-05-24 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01 Home-phone charge 3 Billed 0.00 2012-09-30 – 2012-11-30

Showing 41 events for account ACC00177. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21113 ACC00177 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-11-30 Home-phone charge 12002089 ACC00177 0.00 sa
2012-11-01 Home-phone invoice 20510 ACC00177 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-10-31 Home-phone charge 12001969 ACC00177 0.00 sa
2012-10-01 Home-phone invoice 19357 ACC00177 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-09-30 Home-phone charge 12001858 ACC00177 0.00 sa
2012-09-01 Home-phone invoice 18819 ACC00177 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-08-01 Home-phone invoice 18304 ACC00177 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-07-01 Home-phone invoice 17307 ACC00177 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-06-01 Home-phone invoice 16838 ACC00177 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month October- 2012/ Mahtab
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-05-24 Home-phone payment 12003925 ACC00177 100.46 100.46 Cash Bill Clear upto Month October- 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16389 ACC00177 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-04-01 Home-phone invoice 15486 ACC00177 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-03-01 Home-phone invoice 14590 ACC00177 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-02-01 Home-phone invoice 14153 ACC00177 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2012-01-01 Home-phone invoice 13720 ACC00177 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-12-01 Home-phone invoice 13296 ACC00177 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-11-14 Home-phone payment 11003106 ACC00177 60.00 60.00 Cheque Clear up to March 2012-ABU abu
2011-11-01 Home-phone invoice 12870 ACC00177 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-10-01 Home-phone invoice 12451 ACC00177 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 apu
2011-09-01 Home-phone invoice 12045 ACC00177 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-08-01 Home-phone invoice 11648 ACC00177 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-07-01 Home-phone invoice 10874 ACC00177 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-06-01 Home-phone invoice 10509 ACC00177 11.84 2011-06-01 – 2011-06-30 Clear up to May & Advance
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-05-14 Home-phone payment 11001203 ACC00177 50.00 50.00 Cash Clear up to May & Advance it
2011-05-01 Home-phone invoice 9409 ACC00177 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-04-01 Home-phone invoice 9071 ACC00177 11.84 2011-04-01 – 2011-04-30 Clear up to Mar & Ad
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-03-11 Home-phone payment 11000493 ACC00177 50.00 50.00 Cash Clear up to Mar & Ad it
2011-03-01 Home-phone invoice 8742 ACC00177 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-02-01 Home-phone invoice 4650 ACC00177 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2011-01-01 Home-phone invoice 4323 ACC00177 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-12-11 Home-phone payment 10001213 ACC00177 23.70 23.70 Cash Clear Nov and Dec it
2010-12-01 Home-phone invoice 4025 ACC00177 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-11-01 Home-phone invoice 3757 ACC00177 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-10-12 Home-phone payment 10000809 ACC00177 35.52 35.52 Cash Clear up to Oct 2010 it
2010-10-01 Home-phone invoice 3507 ACC00177 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-09-01 Home-phone invoice 3280 ACC00177 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-08-01 Home-phone invoice 3083 ACC00177 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-07-01 Home-phone invoice 335 ACC00177 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-06-01 Home-phone invoice 152 ACC00177 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00177Service 17.49
ACC00177Service 30.00
ACC00177Service 40.00
ACC00177Service 70.50
ACC00177Service 82.49
 it
2010-05-15 Home-phone payment 10000182 ACC00177 43.69 43.69 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.