Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00232

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00232, only billing history.

Contact

Customer ID
RHP00232 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-28 / 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
ACC00254 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00250 Home phone hp_billing 2010-07-28 – 2012-08-27 history

History

Home-phone payment 31 Billed 1,181.96 · Paid 1,205.64 2010-07-28 – 2012-11-16 Home-phone invoice 29 Billed 1,036.99 2010-08-01 – 2012-12-01 Home-phone charge 28 Billed 741.57 2010-08-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21155 ACC00254 35.65 2012-12-01 – 2012-12-31 Bill clear up Nov-2012 & advance -Ahmed
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-11-30 Home-phone charge 12002104 ACC00254 21.07 sa
2012-11-16 Home-phone payment 12006633 ACC00254 20.00 20.00 Cash Bill clear up Nov-2012 & advance -Ahmed ahmed
2012-11-01 Home-phone invoice 20553 ACC00254 39.16 2012-11-01 – 2012-11-30 BILL CLEAR UPTO OCT 2012 AND ADVANCE-ZAMAN
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-10-31 Home-phone charge 12001984 ACC00254 24.18 sa
2012-10-20 Home-phone payment 12006123 ACC00254 50.00 50.00 Cheque BILL CLEAR UPTO OCT 2012 AND ADVANCE-ZAMAN ahmed
2012-10-01 Home-phone invoice 19400 ACC00254 38.82 2012-10-01 – 2012-10-31 Bill for Sep 2012 -Ahmed , Chq NO:078:03112:004:7904:6478438-
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-09-30 Home-phone charge 12001873 ACC00254 23.87 sa
2012-09-29 Home-phone payment 12005670 ACC00254 50.00 50.00 Cheque Bill for Sep 2012 -Ahmed , Chq NO:078:03112:004:7904:6478438- ahmed
2012-09-01 Home-phone invoice 18862 ACC00254 45.30 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012+ Advance-Zaman
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-08-31 Home-phone charge 12001768 ACC00254 29.61 sa
2012-08-27 Home-phone payment 12005183 ACC00250 50.00 50.00 Cash Bill clear upto Aug, 2012+ Advance-Zaman ahmed
2012-08-01 Home-phone invoice 18348 ACC00254 41.71 2012-08-01 – 2012-08-31 Bill clear July 2012 -Ahmed
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-07-31 Home-phone charge 12001678 ACC00254 26.43 sa
2012-07-05 Home-phone payment 12004358 ACC00254 44.59 44.59 Cash Bill clear July 2012 -Ahmed abu
2012-07-01 Home-phone invoice 17352 ACC00254 44.59 2012-07-01 – 2012-07-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-06-30 Home-phone charge 12001580 ACC00254 28.98 sa
2012-06-07 Home-phone payment 12004047 ACC00254 34.83 34.83 Credit Card sa
2012-06-01 Home-phone invoice 16883 ACC00254 34.83 2012-06-01 – 2012-06-30
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-05-31 Home-phone charge 12001481 ACC00254 20.34 sa
2012-05-08 Home-phone payment 12003641 ACC00254 38.92 38.92 Credit Card sa
2012-05-01 Home-phone invoice 16434 ACC00254 38.92 2012-05-01 – 2012-05-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-04-30 Home-phone charge 12001382 ACC00254 23.96 sa
2012-04-06 Home-phone payment 12001211 ACC00254 43.97 43.97 Credit Card sa
2012-04-01 Home-phone invoice 15532 ACC00254 43.97 2012-04-01 – 2012-04-30 Bill Clear March 2012-Ahmed
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-03-31 Home-phone charge 12001285 ACC00254 28.43 sa
2012-03-12 Home-phone payment 12001045 ACC00254 35.23 35.23 Credit Card Bill Clear March 2012-Ahmed ahmed
2012-03-01 Home-phone invoice 14637 ACC00254 35.23 2012-03-01 – 2012-03-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-02-29 Home-phone charge 12001188 ACC00254 20.70 sa
2012-02-06 Home-phone payment 12000463 ACC00254 41.82 41.82 Credit Card sa
2012-02-01 Home-phone invoice 14200 ACC00254 41.82 2012-02-01 – 2012-02-29
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2012-01-31 Home-phone charge 12001097 ACC00254 26.53 sa
2012-01-05 Home-phone payment 12000093 ACC00254 49.46 49.46 Credit Card sa
2012-01-01 Home-phone invoice 13768 ACC00254 49.46 2012-01-01 – 2012-01-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-12-31 Home-phone charge 11001001 ACC00254 33.29 sa
2011-12-05 Home-phone payment 11003248 ACC00254 45.52 45.52 Credit Card sa
2011-12-01 Home-phone invoice 13344 ACC00254 45.52 2011-12-01 – 2011-12-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-11-30 Home-phone charge 11000916 ACC00254 29.81 sa
2011-11-04 Home-phone payment 11002901 ACC00254 54.50 54.50 Credit Card sa
2011-11-01 Home-phone invoice 12919 ACC00254 54.50 2011-11-01 – 2011-11-30
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-10-31 Home-phone charge 11000831 ACC00254 37.75 sa
2011-10-08 Home-phone payment 11002612 ACC00254 51.29 51.29 Credit Card sa
2011-10-01 Home-phone invoice 12500 ACC00254 51.29 2011-10-01 – 2011-10-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 apu
2011-09-30 Home-phone charge 11000745 ACC00254 34.91 sa
2011-09-09 Home-phone payment 11002289 ACC00254 43.00 43.00 Credit Card sa
2011-09-01 Home-phone invoice 12094 ACC00254 43.00 2011-09-01 – 2011-09-30
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-08-31 Home-phone charge 11000661 ACC00254 27.58 sa
2011-08-10 Home-phone payment 11001961 ACC00254 35.87 35.87 Credit Card sa
2011-08-01 Home-phone invoice 11698 ACC00254 35.87 2011-08-01 – 2011-08-31 Clear up to July-2011
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-07-31 Home-phone charge 11000579 ACC00254 21.26 sa
2011-07-21 Home-phone payment 11001819 ACC00254 90.40 90.40 Credit Card Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 10925 ACC00254 37.16 2011-07-01 – 2011-07-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-06-30 Home-phone charge 11000497 ACC00254 22.41 sa
2011-06-01 Home-phone invoice 10562 ACC00254 53.24 2011-06-01 – 2011-06-30
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-05-31 Home-phone charge 11000423 ACC00254 36.63 sa
2011-05-10 Home-phone payment 11001079 ACC00254 37.53 37.53 Credit Card sa
2011-05-01 Home-phone invoice 9463 ACC00254 37.53 2011-05-01 – 2011-05-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-04-30 Home-phone charge 11000349 ACC00254 22.73 sa
2011-04-12 Home-phone payment 11000844 ACC00254 38.51 38.51 Credit Card sa
2011-04-01 Home-phone invoice 9125 ACC00254 41.14 2011-04-01 – 2011-04-30 Clear up to Mar-2011 & Ad
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-03-31 Home-phone charge 11000273 ACC00254 25.93 sa
2011-03-28 Home-phone payment 11000726 ACC00254 30.00 30.00 Cash Clear up to Mar-2011 & Ad it
2011-03-28 Home-phone payment 11000725 ACC00254 10.26 10.26 Cash Previous bill adjustment. it
2011-03-01 Home-phone invoice 8798 ACC00254 27.37 2011-03-01 – 2011-03-31 Bill for the month of Feb-2011
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-02-28 Home-phone charge 11000198 ACC00254 13.74 sa
2011-02-22 Home-phone payment 11000443 ACC00254 55.00 55.00 Cash Bill for the month of Feb-2011 it
2011-02-01 Home-phone invoice 4715 ACC00254 53.42 2011-02-01 – 2011-02-28 Clear up to Dec-2010
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2011-01-31 Home-phone charge 11000126 ACC00254 36.80 sa
2011-01-04 Home-phone payment 11000008 ACC00250 60.90 60.90 Cash Clear up to Dec-2010 it
2011-01-04 Home-phone payment 11000007 ACC00254 11.84 11.84 Cash Clear up to Dec-2010 it
2011-01-01 Home-phone invoice 4387 ACC00254 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2010-12-31 Home-phone charge 11000057 ACC00250 21.63 sa
2010-12-01 Home-phone invoice 4089 ACC00254 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2010-11-30 Home-phone charge 10000442 ACC00250 40.72 sa
2010-11-25 Home-phone payment 10001167 ACC00254 3.68 3.68 Credit Card it
2010-11-25 Home-phone payment 10001166 ACC00250 53.55 53.55 Credit Card credit card updated and payment done it
2010-11-01 Home-phone invoice 3821 ACC00254 11.84 2010-11-01 – 2010-11-30 Advance
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2010-10-30 Home-phone charge 10000367 ACC00250 24.27 sa
2010-10-01 Home-phone payment 10000779 ACC00254 20.00 20.00 Cash Advance it
2010-10-01 Home-phone invoice 3571 ACC00254 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2010-09-30 Home-phone charge 10000284 ACC00250 4.84 it
2010-09-24 Home-phone payment 10000726 ACC00254 8.29 8.29 Cash it
2010-09-24 Home-phone payment 10000725 ACC00250 49.32 49.32 Cash it
2010-09-01 Home-phone invoice 3344 ACC00254 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00254Service 17.49
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.50
ACC00254Service 82.49
 it
2010-08-30 Home-phone charge 10000209 ACC00250 33.17 it
2010-08-05 Home-phone payment 10000478 ACC00254 11.84 23.68 Credit Card it
2010-08-01 Home-phone invoice 3147 ACC00254 8.29 2010-08-10 – 2010-08-31
5 line items
ACC00254Service 15.24
ACC00254Service 30.00
ACC00254Service 40.00
ACC00254Service 70.35
ACC00254Service 81.74
 it
2010-07-28 Home-phone payment 10000461 ACC00250 11.84 23.68 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.