Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00250

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00250, only billing history.

Contact

Customer ID
RHP00250 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00270 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 315.84 2010-09-01 – 2012-12-01 Home-phone payment 16 Billed 270.72 · Paid 282.00 2010-09-04 – 2012-08-14

Showing 44 events for account ACC00270. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21169 ACC00270 11.28 2012-12-01 – 2012-12-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-11-01 Home-phone invoice 20567 ACC00270 11.28 2012-11-01 – 2012-11-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-10-01 Home-phone invoice 19414 ACC00270 11.28 2012-10-01 – 2012-10-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-09-01 Home-phone invoice 18876 ACC00270 11.28 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Charge from Res Rafiq credit
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-08-14 Home-phone payment 12005098 ACC00270 22.56 22.56 Credit Card Bill clear up to Aug 2012 -Charge from Res Rafiq credit ahmed
2012-08-01 Home-phone invoice 18362 ACC00270 11.28 2012-08-01 – 2012-08-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-07-01 Home-phone invoice 17366 ACC00270 11.28 2012-07-01 – 2012-07-31 Bill Clear upto Month June - 2012/ Mahtab , Took from CC Of Mr. Rafique=- 9054573368
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-06-14 Home-phone payment 12004294 ACC00270 11.28 11.28 Credit Card Bill Clear upto Month June - 2012/ Mahtab , Took from CC Of Mr. Rafique=- 9054573368 ahmed
2012-06-01 Home-phone invoice 16897 ACC00270 11.28 2012-06-01 – 2012-06-30 Bill clear upto Month May - 2012 - Took the Bill From CC - Re-seller Rafique A/C- Mahtab
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-05-18 Home-phone payment 12003905 ACC00270 11.28 11.28 Credit Card Bill clear upto Month May - 2012 - Took the Bill From CC - Re-seller Rafique A/C- Mahtab ahmed
2012-05-01 Home-phone invoice 16448 ACC00270 11.28 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/ Mahtab
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-04-16 Home-phone payment 12001460 ACC00270 22.56 22.56 Credit Card Bill Clear upto Month April 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15546 ACC00270 11.28 2012-04-01 – 2012-04-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-03-01 Home-phone invoice 14651 ACC00270 11.28 2012-03-01 – 2012-03-31 Bill clear Feb 2012, We collect money from Rafiq reseller cc and Adjust with his reseller promotion.
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-02-18 Home-phone payment 12000736 ACC00270 33.84 33.84 By Bank Bill clear Feb 2012, We collect money from Rafiq reseller cc and Adjust with his reseller promotion. mahtab
2012-02-01 Home-phone invoice 14214 ACC00270 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2012-01-01 Home-phone invoice 13782 ACC00270 11.28 2012-01-01 – 2012-01-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-12-01 Home-phone invoice 13358 ACC00270 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-11-19 Home-phone payment 11003129 ACC00270 10.24 10.24 Credit Card ABU abu
2011-11-01 Home-phone invoice 12933 ACC00270 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-10-01 Home-phone payment 11002516 ACC00270 23.60 23.60 Cash Clear up to oct -2011-ABu abu
2011-10-01 Home-phone invoice 12514 ACC00270 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 apu
2011-09-01 Home-phone invoice 12108 ACC00270 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-08-15 Home-phone payment 11002139 ACC00270 22.56 22.56 Credit Card abu
2011-08-01 Home-phone invoice 11712 ACC00270 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-07-01 Home-phone invoice 10939 ACC00270 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-06-04 Home-phone payment 11001297 ACC00270 22.56 22.56 Credit Card June Clear-ABU it
2011-06-01 Home-phone invoice 10577 ACC00270 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-05-01 Home-phone invoice 9478 ACC00270 11.28 2011-05-01 – 2011-05-31 Bill for Apr-2011
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-04-16 Home-phone payment 11000946 ACC00270 11.28 11.28 Cash Bill for Apr-2011 it
2011-04-01 Home-phone invoice 9141 ACC00270 11.28 2011-04-01 – 2011-04-30 Cleared upto March 2011
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-03-05 Home-phone payment 11000476 ACC00270 11.28 11.28 Cash Cleared upto March 2011 it
2011-03-01 Home-phone invoice 8814 ACC00270 11.28 2011-03-01 – 2011-03-31 Bill fo Feb-2011
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-02-12 Home-phone payment 11000265 ACC00270 11.28 11.28 Cash Bill fo Feb-2011 it
2011-02-01 Home-phone invoice 4729 ACC00270 11.28 2011-02-01 – 2011-02-28 Bill for he month of Jan-2011
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2011-01-08 Home-phone payment 11000017 ACC00270 11.28 11.28 Cash Bill for he month of Jan-2011 it
2011-01-01 Home-phone invoice 4401 ACC00270 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2010-12-18 Home-phone payment 10001238 ACC00270 11.28 11.28 Cash Dec bill it
2010-12-01 Home-phone invoice 4103 ACC00270 11.28 2010-12-01 – 2010-12-31 Bill for Nov-2010
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2010-11-13 Home-phone payment 10001027 ACC00270 22.56 22.56 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3835 ACC00270 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2010-10-01 Home-phone invoice 3585 ACC00270 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 it
2010-09-04 Home-phone payment 10000616 ACC00270 11.28 22.56 Credit Card it
2010-09-01 Home-phone invoice 3358 ACC00270 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00270Service 17.49
ACC00270Service 30.00
ACC00270Service 40.00
ACC00270Service 82.49
 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.