Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00244

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00244, only billing history.

Contact

Customer ID
RHP00244 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00264 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00420 Home phone hp_billing 2011-03-01 – 2012-05-10 history

History

Home-phone invoice 29 Billed 240.10 2010-08-01 – 2012-12-01 Home-phone payment 15 Billed 241.11 · Paid 324.57 2010-08-25 – 2012-11-02 Home-phone charge 6 Billed 0.33 2012-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21163 ACC00264 8.52 2012-12-01 – 2012-12-31 Bill clear up to Dec-2012 -ahmed
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-11-30 Home-phone charge 12002109 ACC00264 0.05 sa
2012-11-02 Home-phone payment 12006191 ACC00264 35.00 35.00 Cash Bill clear up to Dec-2012 -ahmed ahmed
2012-11-01 Home-phone invoice 20561 ACC00264 8.53 2012-11-01 – 2012-11-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-10-31 Home-phone charge 12001989 ACC00264 0.06 sa
2012-10-01 Home-phone invoice 19408 ACC00264 8.48 2012-10-01 – 2012-10-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-09-30 Home-phone charge 12001877 ACC00264 0.01 sa
2012-09-01 Home-phone invoice 18870 ACC00264 8.46 2012-09-01 – 2012-09-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-08-31 Home-phone charge 12001772 ACC00264 0.00 sa
2012-08-07 Home-phone payment 12004826 ACC00264 17.16 17.16 Credit Card sa
2012-08-01 Home-phone invoice 18356 ACC00264 8.51 2012-08-01 – 2012-08-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-07-31 Home-phone charge 12001682 ACC00264 0.04 sa
2012-07-01 Home-phone invoice 17360 ACC00264 8.65 2012-07-01 – 2012-07-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-06-30 Home-phone charge 12001584 ACC00264 0.17 sa
2012-06-07 Home-phone payment 12004052 ACC00264 16.92 16.92 Credit Card sa
2012-06-01 Home-phone invoice 16891 ACC00264 8.46 2012-06-01 – 2012-06-30 Call forwarding to bangladesh,Call setup $10, Security deposit 30 -Ahmed
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-05-10 Home-phone payment 12003878 ACC00420 0.00 40.00 Cash Call forwarding to bangladesh,Call setup $10, Security deposit 30 -Ahmed ahmed
2012-05-01 Home-phone invoice 16442 ACC00264 8.46 2012-05-01 – 2012-05-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-04-06 Home-phone payment 12001216 ACC00264 16.92 16.92 Credit Card sa
2012-04-01 Home-phone invoice 15540 ACC00264 8.46 2012-04-01 – 2012-04-30 TP link Purchase -ahmed
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-03-28 Home-phone payment 12001109 ACC00264 0.00 35.00 Cash TP link Purchase -ahmed ahmed
2012-03-01 Home-phone invoice 14645 ACC00264 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-02-06 Home-phone payment 12000467 ACC00264 16.92 16.92 Credit Card sa
2012-02-01 Home-phone invoice 14208 ACC00264 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2012-01-01 Home-phone invoice 13776 ACC00264 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-12-05 Home-phone payment 11003254 ACC00264 16.92 16.92 Credit Card sa
2011-12-01 Home-phone invoice 13352 ACC00264 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-11-01 Home-phone invoice 12927 ACC00264 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-10-08 Home-phone payment 11002616 ACC00264 16.92 16.92 Credit Card sa
2011-10-01 Home-phone invoice 12508 ACC00264 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 apu
2011-09-01 Home-phone invoice 12102 ACC00264 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-08-10 Home-phone payment 11001966 ACC00264 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11706 ACC00264 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-07-01 Home-phone invoice 10933 ACC00264 8.46 2011-07-01 – 2011-07-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-06-01 Home-phone invoice 10571 ACC00264 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-05-01 Home-phone invoice 9472 ACC00264 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-04-12 Home-phone payment 11000851 ACC00264 36.67 36.67 Credit Card sa
2011-04-01 Home-phone invoice 9135 ACC00264 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-03-01 Home-phone invoice 8808 ACC00264 8.46 2011-03-01 – 2011-03-31
8 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
ACC00420Service 10.00
ACC00420Service 30.00
ACC00420Service 40.00
ACC00420Service 70.00
ACC00420Service 80.00
 it
2011-02-18 Home-phone payment 11000353 ACC00264 16.92 16.92 Credit Card sa
2011-02-01 Home-phone invoice 4723 ACC00264 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2011-01-01 Home-phone invoice 4395 ACC00264 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2010-12-20 Home-phone payment 10001310 ACC00264 16.92 16.92 Credit Card sa
2010-12-01 Home-phone invoice 4097 ACC00264 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2010-11-01 Home-phone invoice 3829 ACC00264 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2010-10-20 Home-phone payment 10000916 ACC00264 11.29 11.29 Credit Card it
2010-10-01 Home-phone invoice 3579 ACC00264 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2010-09-01 Home-phone invoice 3352 ACC00264 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00264Service 17.49
ACC00264Service 30.00
ACC00264Service 40.00
 it
2010-08-25 Home-phone payment 10000584 ACC00264 8.46 16.92 Credit Card it
2010-08-01 Home-phone invoice 3155 ACC00264 2.83 2010-08-21 – 2010-08-31
3 line items
ACC00264Service 12.50
ACC00264Service 30.00
ACC00264Service 40.00
 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.