Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00225

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00225, only billing history.

Contact

Customer ID
RHP00225 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-26 / 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
ACC00243 Home phone hp_billing 2010-07-26 – 2012-12-01 history
ACC00543 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 28 Billed 741.99 · Paid 900.39 2010-07-26 – 2012-12-01 Home-phone invoice 29 Billed 741.83 2010-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone payment 12006751 ACC00243 53.52 53.52 Cash ahmed
2012-12-01 Home-phone invoice 21150 ACC00543 53.84 2012-12-01 – 2012-12-31 Bill for the Nov 2012 -Ahmed
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
ACC00543Service 1031.99
ACC00543Service 135.18
 it
2012-11-07 Home-phone payment 12006583 ACC00243 54.00 54.00 Cash Bill for the Nov 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20547 ACC00543 53.84 2012-11-01 – 2012-11-30 Bill for Oct -2012 -Ahmed
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
ACC00543Service 1031.99
ACC00543Service 135.18
 it
2012-10-01 Home-phone payment 12005678 ACC00243 54.00 54.00 Cash Bill for Oct -2012 -Ahmed ahmed
2012-10-01 Home-phone invoice 19394 ACC00543 53.84 2012-10-01 – 2012-10-31
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
ACC00543Service 1031.99
ACC00543Service 135.18
 it
2012-09-01 Home-phone invoice 18856 ACC00543 53.84 2012-09-01 – 2012-09-30 Bill clear upto Sept, 2012-Zaman
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
ACC00543Service 1031.99
ACC00543Service 135.18
 it
2012-08-17 Home-phone payment 12005134 ACC00543 42.00 114.00 Cash Int 1st+last+ Activation fee -Ahmed ahmed
2012-08-02 Home-phone payment 12005206 ACC00243 11.82 11.82 Cash Bill clear upto Sept, 2012-Zaman ahmed
2012-08-01 Home-phone payment 12004716 ACC00543 12.00 12.00 Cash ahmed
2012-08-01 Home-phone invoice 18341 ACC00243 0.00 2012-08-01 – 2012-08-31 Promotional Credit for refer Mr. Reza sattar office
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-07-03 Home-phone payment 12004347 ACC00243 0.00 0.00 By Bank Promotional Credit for refer Mr. Reza sattar office ahmed
2012-07-01 Home-phone invoice 17345 ACC00243 11.84 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahhmed
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-06-05 Home-phone payment 12003955 ACC00243 12.00 12.00 Cash Bill for June 2012 -Ahhmed ahmed
2012-06-01 Home-phone invoice 16876 ACC00243 11.84 2012-06-01 – 2012-06-30 Paid bill for Month May - 2012/ Mahtab
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-05-11 Home-phone payment 12003871 ACC00243 11.84 11.84 Cash Paid bill for Month May - 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16427 ACC00243 11.84 2012-05-01 – 2012-05-31 BILL FOR APRIL -2012 -AHMED
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-04-02 Home-phone payment 12001116 ACC00243 10.00 10.00 Cash BILL FOR APRIL -2012 -AHMED ahmed
2012-04-01 Home-phone invoice 15525 ACC00243 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-03-01 Home-phone invoice 14630 ACC00243 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-02-01 Home-phone invoice 14193 ACC00243 11.84 2012-02-01 – 2012-02-29 Bill clear for Dec 2011 + Jan 2012 -Ahmed
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2012-01-05 Home-phone payment 12000090 ACC00243 27.08 27.08 Credit Card sa
2012-01-05 Home-phone payment 12000006 ACC00243 23.68 23.68 Cash Bill clear for Dec 2011 + Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13761 ACC00243 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2011-12-01 Home-phone invoice 13337 ACC00243 13.54 2011-12-01 – 2011-12-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
 it
2011-11-01 Home-phone invoice 12912 ACC00543 54.20 2011-11-01 – 2011-11-30 Advance Bill Clear for the month of NOV-2011
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1031.99
ACC00543Service 133.99
 it
2011-10-26 Home-phone payment 11002816 ACC00243 54.20 54.20 Cash Advance Bill Clear for the month of NOV-2011 ontu
2011-10-01 Home-phone invoice 12493 ACC00543 54.20 2011-10-01 – 2011-10-31 Advance bill clear month of Oct-2011
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1031.99
ACC00543Service 133.99
 apu
2011-09-26 Home-phone payment 11002501 ACC00243 54.20 54.20 Cash Advance bill clear month of Oct-2011 ontu
2011-09-02 Home-phone payment 11002190 ACC00543 54.20 54.20 Cash Clear upto Sep 2011 - MARUF ontu
2011-09-01 Home-phone invoice 12087 ACC00543 54.20 2011-09-01 – 2011-09-30 Clear up to Aug-2011
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1031.99
ACC00543Service 133.99
 it
2011-08-04 Home-phone payment 11001866 ACC00243 54.20 54.20 Cash Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11691 ACC00543 54.20 2011-08-01 – 2011-08-31
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1031.99
ACC00543Service 133.99
 it
2011-07-04 Home-phone payment 11001581 ACC00543 42.19 42.19 Cash CLEAR UP TO JULY -2011-ABU ontu
2011-07-01 Home-phone invoice 10918 ACC00543 54.20 2011-07-01 – 2011-07-31 For Int- 1st + Last month + Installation fees.-Ontu
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1031.99
ACC00543Service 133.99
 it
2011-06-03 Home-phone payment 11001291 ACC00543 40.66 115.22 Credit Card For Int- 1st + Last month + Installation fees.-Ontu it
2011-06-03 Home-phone payment 11001288 ACC00243 12.00 12.00 Cash Bill for June-2011 it
2011-06-01 Home-phone invoice 10555 ACC00543 40.65 2011-06-01 – 2011-06-30
7 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 83.99
ACC00543Service 1021.33
ACC00543Service 132.66
 it
2011-05-01 Home-phone invoice 9456 ACC00243 11.84 2011-05-01 – 2011-05-31 Bill for Apr & May -2011
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2011-04-22 Home-phone payment 11000964 ACC00243 23.68 23.68 Cash Bill for Apr & May -2011 it
2011-04-01 Home-phone invoice 9118 ACC00243 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2011-03-07 Home-phone payment 11000481 ACC00243 11.84 11.84 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8791 ACC00243 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2011-02-08 Home-phone payment 11000244 ACC00243 11.84 11.84 Cash Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4705 ACC00243 11.84 2011-02-01 – 2011-02-28 Ad bill for the month of Jan-2011
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2011-01-05 Home-phone payment 11000009 ACC00243 11.84 11.84 Cash Ad bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4377 ACC00243 11.84 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-12-08 Home-phone payment 10001206 ACC00243 11.84 11.84 Cash Bill for Dec-2010 it
2010-12-01 Home-phone invoice 4079 ACC00243 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-11-25 Home-phone payment 10001118 ACC00243 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3811 ACC00243 11.84 2010-11-01 – 2010-11-30 Bill for Oct-2010
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-10-27 Home-phone payment 10000976 ACC00243 7.18 7.18 Cash Bill for Oct-2010 it
2010-10-01 Home-phone invoice 3561 ACC00243 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-09-03 Home-phone payment 10000610 ACC00243 12.00 12.00 Cash it
2010-09-01 Home-phone invoice 3334 ACC00243 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-08-01 Home-phone invoice 3137 ACC00243 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00243Service 17.49
ACC00243Service 30.00
ACC00243Service 40.00
ACC00243Service 70.50
ACC00243Service 82.49
 it
2010-07-26 Home-phone payment 10000441 ACC00243 16.34 28.18 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.