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 28 events of type Home-phone invoice. 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
2012-08-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-02-01 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
2011-11-01 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 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
2011-08-01 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
2011-06-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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
2010-09-01 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.