Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00169

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00169, only billing history.

Contact

Customer ID
RHP00169 (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
ACC00178 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC01103 Home phone hp_billing 2012-10-24 – 2012-12-01 history

History

Home-phone payment 27 Billed 418.05 · Paid 562.26 2010-05-15 – 2012-10-24 Home-phone invoice 31 Billed 468.25 2010-06-01 – 2012-12-01

Showing 55 events for account ACC00178. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-15 Home-phone payment 12006095 ACC00178 0.00 0.00 Cash ahmed
2012-10-06 Home-phone payment 12006062 ACC00178 12.00 12.00 Cash Month of October, 2012 :munir ahmed
2012-10-01 Home-phone invoice 19358 ACC00178 11.84 2012-10-01 – 2012-10-31 Bill clear upto Sept, 2012-Zaman
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-09-03 Home-phone payment 12005197 ACC00178 12.00 12.00 Cash Bill clear upto Sept, 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18820 ACC00178 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-08-16 Home-phone payment 12005126 ACC00178 12.00 12.00 Cash Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18305 ACC00178 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-07-01 Home-phone invoice 17308 ACC00178 11.84 2012-07-01 – 2012-07-31 Bill Clear upto Month July - 2012/ Mahtab
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-06-18 Home-phone payment 12004310 ACC00178 5.52 5.52 Cash Bill Clear upto Month July - 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16839 ACC00178 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month May, 2012/Mahtab
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-05-02 Home-phone payment 12003549 ACC00178 20.04 20.04 Cash Bill Clear upto Month May, 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16390 ACC00178 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto The Month April 2012 & Advance/ Mahtab
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-04-03 Home-phone payment 12001127 ACC00178 30.00 30.00 Cash Bill Clear Upto The Month April 2012 & Advance/ Mahtab ahmed
2012-04-01 Home-phone invoice 15487 ACC00178 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-03-01 Home-phone invoice 14591 ACC00178 11.84 2012-03-01 – 2012-03-31 Bill Clear Upto the Month February 2012 & Advance - Mahtab
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-02-08 Home-phone payment 12000677 ACC00178 15.00 15.00 Cash Bill Clear Upto the Month February 2012 & Advance - Mahtab ontu
2012-02-01 Home-phone invoice 14154 ACC00178 11.84 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 and Adv - AHMED
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2012-01-14 Home-phone payment 12000320 ACC00178 20.00 20.00 Cash Bill Clear up to Jan 2012 and Adv - AHMED ontu
2012-01-01 Home-phone invoice 13721 ACC00178 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-12-01 Home-phone invoice 13297 ACC00178 11.84 2011-12-01 – 2011-12-31 Bill clear for the month of Nov-2011 and advance $4.16 -Ahmed
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-11-22 Home-phone payment 11003135 ACC00178 16.00 16.00 Cash Bill clear for the month of Nov-2011 and advance $4.16 -Ahmed ontu
2011-11-01 Home-phone invoice 12871 ACC00178 11.84 2011-11-01 – 2011-11-30 Bill clear up to Oct-2011
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-10-08 Home-phone payment 11002783 ACC00178 11.84 11.84 Cash Bill clear up to Oct-2011 ontu
2011-10-01 Home-phone invoice 12452 ACC00178 11.84 2011-10-01 – 2011-10-31 Pay Balance $8.68
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 apu
2011-09-26 Home-phone payment 11002500 ACC00178 8.68 8.68 Cash Pay Balance $8.68 ontu
2011-09-01 Home-phone invoice 12046 ACC00178 11.84 2011-09-01 – 2011-09-30 Bill for the month of Aug & Ad
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-08-08 Home-phone payment 11001878 ACC00178 15.00 15.00 Cash Bill for the month of Aug & Ad ontu
2011-08-01 Home-phone invoice 11649 ACC00178 11.84 2011-08-01 – 2011-08-31 Bill for July-2011
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-07-11 Home-phone payment 11001593 ACC00178 11.84 11.84 Cash Bill for July-2011 ontu
2011-07-01 Home-phone invoice 10875 ACC00178 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-06-01 Home-phone invoice 10510 ACC00178 11.84 2011-06-01 – 2011-06-30 Bill for May & June-2011
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-05-17 Home-phone payment 11001217 ACC00178 23.68 23.68 Cash Bill for May & June-2011 it
2011-05-01 Home-phone invoice 9410 ACC00178 11.84 2011-05-01 – 2011-05-31 Bill for Apr-2011
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-04-04 Home-phone payment 11000756 ACC00178 11.04 11.04 Cash Bill for Apr-2011 it
2011-04-01 Home-phone invoice 9072 ACC00178 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-03-16 Home-phone payment 11000504 ACC00178 12.00 12.00 Cash clear Upto March -2011 it
2011-03-01 Home-phone invoice 8743 ACC00178 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-02-01 Home-phone invoice 4651 ACC00178 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2011-01-31 Home-phone payment 11000233 ACC00178 12.00 12.00 Cash Feb bill it
2011-01-14 Home-phone payment 11000038 ACC00178 12.00 12.00 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4324 ACC00178 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-12-15 Home-phone payment 10001227 ACC00178 12.00 12.00 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4026 ACC00178 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-11-23 Home-phone payment 10001048 ACC00178 12.00 12.00 Cash Nov Bill it
2010-11-01 Home-phone invoice 3758 ACC00178 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-10-16 Home-phone payment 10000827 ACC00178 11.84 11.84 Cash it
2010-10-01 Home-phone invoice 3508 ACC00178 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-09-14 Home-phone payment 10000626 ACC00178 11.84 11.84 Cash it
2010-09-01 Home-phone invoice 3281 ACC00178 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-08-01 Home-phone invoice 3084 ACC00178 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-07-22 Home-phone payment 10000434 ACC00178 20.00 20.00 Cash it
2010-07-02 Home-phone payment 10000311 ACC00178 11.84 11.84 Cash it
2010-07-01 Home-phone invoice 336 ACC00178 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-06-01 Home-phone invoice 153 ACC00178 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00178Service 17.49
ACC00178Service 30.00
ACC00178Service 40.00
ACC00178Service 70.50
ACC00178Service 82.49
 it
2010-05-15 Home-phone payment 10000183 ACC00178 23.68 23.68 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.