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

Showing 29 events of type Home-phone invoice. Show all

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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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
2010-10-01 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
2010-09-01 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
2010-08-01 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

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.