Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00231

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00231, only billing history.

Contact

Customer ID
RHP00231 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-27 / 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
ACC00249 Home phone hp_billing 2010-07-27 – 2012-12-01 history
ACC00837 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 1,533.51 · Paid 1,542.54 2010-07-27 – 2012-09-27 Home-phone charge 19 Billed 812.04 2010-07-29 – 2012-11-30 Home-phone invoice 29 Billed 1,722.16 2010-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21154 ACC00837 71.17 2012-12-01 – 2012-12-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-11-30 Home-phone charge 12002103 ACC00249 0.00 sa
2012-11-01 Home-phone invoice 20552 ACC00837 71.17 2012-11-01 – 2012-11-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-10-31 Home-phone charge 12001983 ACC00249 0.00 sa
2012-10-01 Home-phone invoice 19399 ACC00837 71.17 2012-10-01 – 2012-10-31 Bill clear up to Sep 2012 -Ahmed
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-09-30 Home-phone charge 12001872 ACC00249 0.00 sa
2012-09-27 Home-phone payment 12005639 ACC00249 459.28 459.28 Cash Bill clear up to Sep 2012 -Ahmed AHMED
2012-09-01 Home-phone invoice 18861 ACC00837 71.17 2012-09-01 – 2012-09-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-08-31 Home-phone charge 12001822 ACC00249 0.00 sa
2012-08-01 Home-phone invoice 18347 ACC00837 71.17 2012-08-01 – 2012-08-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-07-31 Home-phone charge 12001677 ACC00249 0.00 sa
2012-07-01 Home-phone invoice 17351 ACC00837 71.17 2012-07-01 – 2012-07-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-06-30 Home-phone charge 12001579 ACC00249 0.00 sa
2012-06-01 Home-phone invoice 16882 ACC00837 131.76 2012-06-01 – 2012-06-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-05-31 Home-phone charge 12001480 ACC00249 53.62 sa
2012-05-01 Home-phone invoice 16433 ACC00837 114.01 2012-05-01 – 2012-05-31 All dues clear up to April 2012 - Ahmed All dues adjust with Alam bhai due with Kajol Bhai
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-04-30 Home-phone charge 12001381 ACC00249 37.91 sa
2012-04-07 Home-phone payment 12001434 ACC00249 559.82 559.82 By Bank All dues clear up to April 2012 - Ahmed All dues adjust with Alam bhai due with Kajol Bhai ahmed
2012-04-01 Home-phone invoice 15531 ACC00837 142.56 2012-04-01 – 2012-04-30
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 84.99
ACC00837Service 1250.00
 it
2012-03-31 Home-phone charge 12001284 ACC00249 63.18 sa
2012-03-01 Home-phone invoice 14636 ACC00837 123.94 2012-03-01 – 2012-03-31
6 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
ACC00837Service 80.67
ACC00837Service 126.67
 it
2012-02-29 Home-phone charge 12001187 ACC00249 94.34 sa
2012-02-01 Home-phone invoice 14199 ACC00249 110.99 2012-02-01 – 2012-02-29
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2012-01-31 Home-phone charge 12001096 ACC00249 90.23 sa
2012-01-01 Home-phone invoice 13767 ACC00249 90.00 2012-01-01 – 2012-01-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-12-31 Home-phone charge 11001000 ACC00249 71.66 sa
2011-12-01 Home-phone invoice 13343 ACC00249 92.33 2011-12-01 – 2011-12-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-11-30 Home-phone charge 11000915 ACC00249 73.71 sa
2011-11-12 Home-phone payment 11003101 ACC00249 259.05 259.05 Cheque Clear up to Nov 2011-ABU abu
2011-11-01 Home-phone invoice 12918 ACC00249 80.99 2011-11-01 – 2011-11-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-10-31 Home-phone charge 11000830 ACC00249 63.69 sa
2011-10-01 Home-phone invoice 12499 ACC00249 92.22 2011-10-01 – 2011-10-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 apu
2011-09-30 Home-phone charge 11000744 ACC00249 73.62 sa
2011-09-01 Home-phone invoice 12093 ACC00249 81.84 2011-09-01 – 2011-09-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-08-31 Home-phone charge 11000660 ACC00249 64.44 sa
2011-08-18 Home-phone payment 11002147 ACC00249 62.02 62.02 Cash Clear up to AUg -2011-ABU abu
2011-08-01 Home-phone invoice 11697 ACC00249 66.02 2011-08-01 – 2011-08-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-07-31 Home-phone charge 11000578 ACC00249 50.44 sa
2011-07-22 Home-phone payment 11001822 ACC00249 123.33 123.33 Cash Clear Up to July -ABU abu
2011-07-01 Home-phone invoice 10924 ACC00249 69.15 2011-07-01 – 2011-07-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-06-30 Home-phone charge 11000496 ACC00249 53.20 sa
2011-06-01 Home-phone invoice 10561 ACC00249 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-05-01 Home-phone invoice 9462 ACC00249 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-04-01 Home-phone invoice 9124 ACC00249 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-03-01 Home-phone invoice 8797 ACC00249 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-02-01 Home-phone invoice 4711 ACC00249 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2011-01-01 Home-phone invoice 4383 ACC00249 9.03 2011-01-01 – 2011-01-31 All dues clear up to Dec-2010
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-12-27 Home-phone payment 10001389 ACC00249 27.09 27.09 Cash All dues clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4085 ACC00249 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-11-01 Home-phone invoice 3817 ACC00249 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-10-02 Home-phone payment 10000787 ACC00249 26.95 26.95 Cash it
2010-10-01 Home-phone invoice 3567 ACC00249 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-09-01 Home-phone invoice 3340 ACC00249 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-08-01 Home-phone invoice 3143 ACC00249 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00249Service 17.49
ACC00249Service 30.00
ACC00249Service 40.00
ACC00249Service 70.50
 it
2010-07-29 Home-phone charge 10000087 ACC00249 22.00 it
2010-07-27 Home-phone payment 10000470 ACC00249 15.97 25.00 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.