Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00259

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00259, only billing history.

Contact

Customer ID
RHP00259 (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
ACC00283 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 304.69 2010-09-01 – 2012-12-01 Home-phone payment 18 Billed 427.39 · Paid 441.48 2010-09-08 – 2012-08-16 Home-phone charge 1 Billed 22.00 2010-09-09 – 2010-09-09

Showing 47 events for account ACC00283. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21175 ACC00283 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-11-01 Home-phone invoice 20573 ACC00283 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-10-01 Home-phone invoice 19420 ACC00283 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-09-01 Home-phone invoice 18882 ACC00283 11.84 2012-09-01 – 2012-09-30 1 Year bill Paid in Advance -Ahmed Actually receipt $120, Alam Bhai give promotional credit
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-08-16 Home-phone payment 12005129 ACC00283 142.00 142.00 Credit Card 1 Year bill Paid in Advance -Ahmed Actually receipt $120, Alam Bhai give promotional credit ahmed
2012-08-01 Home-phone invoice 18368 ACC00283 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-07-01 Home-phone invoice 17372 ACC00283 11.84 2012-07-01 – 2012-07-31 Bill Clear upto Month July - 2012 & Advance /Mahtab
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-06-02 Home-phone payment 12003946 ACC00283 30.00 30.00 Cash Bill Clear upto Month July - 2012 & Advance /Mahtab ahmed
2012-06-01 Home-phone invoice 16903 ACC00283 11.84 2012-06-01 – 2012-06-30 Bill clear May 2012 and Advance -Ahmed
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-05-12 Home-phone payment 12003880 ACC00283 20.00 20.00 Cash Bill clear May 2012 and Advance -Ahmed ahmed
2012-05-01 Home-phone invoice 16454 ACC00283 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-04-01 Home-phone invoice 15553 ACC00283 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-03-01 Home-phone invoice 14658 ACC00283 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-02-21 Home-phone payment 12000714 ACC00283 40.00 40.00 Cash Clear up to Apri-2012-ABU ontu
2012-02-01 Home-phone invoice 14221 ACC00283 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2012-01-01 Home-phone invoice 13788 ACC00283 11.84 2012-01-01 – 2012-01-31 Bill Clear up to Dec-2011 and advance payment $7.92 - Ahmed
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-12-06 Home-phone payment 11003446 ACC00283 30.00 30.00 Credit Card Bill Clear up to Dec-2011 and advance payment $7.92 - Ahmed ontu
2011-12-01 Home-phone invoice 13364 ACC00283 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-11-01 Home-phone invoice 12941 ACC00283 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-10-01 Home-phone invoice 12522 ACC00283 11.84 2011-10-01 – 2011-10-31 Clear up to Sep-2011 & Ad
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 apu
2011-09-16 Home-phone payment 11002472 ACC00283 40.00 40.00 Cash Clear up to Sep-2011 & Ad ontu
2011-09-01 Home-phone invoice 12116 ACC00283 0.00 2011-09-01 – 2011-09-30
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-08-10 Home-phone payment 11001889 ACC00283 0.00 0.00 Cash Referrer discount for Mohammed Siddique apu
2011-08-01 Home-phone invoice 11720 ACC00283 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-07-01 Home-phone invoice 10947 ACC00283 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-06-01 Home-phone invoice 10585 ACC00283 11.84 2011-06-01 – 2011-06-30 Bill for June-2011
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-05-31 Home-phone payment 11001279 ACC00283 10.00 10.00 Cash Bill for June-2011 it
2011-05-01 Home-phone invoice 9486 ACC00283 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-04-01 Home-phone invoice 9149 ACC00283 0.00 2011-04-01 – 2011-04-30 Bill for Mar & Advance
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-03-24 Home-phone payment 11000719 ACC00283 20.00 20.00 Cash Bill for Mar & Advance it
2011-03-22 Home-phone payment 11000527 ACC00283 0.00 0.00 Cash Referrer discount for Mohammed Siddique apu
2011-03-01 Home-phone invoice 8822 ACC00283 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-02-01 Home-phone invoice 4737 ACC00283 11.84 2011-02-01 – 2011-02-28 Clear up to Feb-2011 & Ad
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2011-01-08 Home-phone payment 11000025 ACC00283 25.00 25.00 Cash Clear up to Feb-2011 & Ad it
2011-01-01 Home-phone invoice 4410 ACC00283 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2010-12-08 Home-phone payment 10001207 ACC00283 5.00 5.00 Cash it
2010-12-01 Home-phone invoice 4112 ACC00283 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2010-11-22 Home-phone payment 10001044 ACC00283 20.00 20.00 Cash Nov bill 11.84 + adv 8.16 it
2010-11-01 Home-phone invoice 3844 ACC00283 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2010-10-19 Home-phone payment 10000861 ACC00283 9.00 9.00 Cash Upto oct 2010 Clear it
2010-10-19 Home-phone payment 10000860 ACC00283 11.48 11.48 Cash it
2010-10-01 Home-phone invoice 3594 ACC00283 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00283Service 17.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.50
ACC00283Service 82.49
 it
2010-09-13 Home-phone payment 10000624 ACC00283 -0.09 14.00 Cash it
2010-09-09 Home-phone charge 10000217 ACC00283 22.00 it
2010-09-08 Home-phone payment 10000620 ACC00283 25.00 25.00 Cash Porting charge it
2010-09-08 Home-phone payment 10000619 ACC00283 0.00 0.00 Cash ATA Security deposit-75 it
2010-09-01 Home-phone invoice 3367 ACC00283 8.69 2010-09-09 – 2010-09-30
5 line items
ACC00283Service 15.49
ACC00283Service 30.00
ACC00283Service 40.00
ACC00283Service 70.37
ACC00283Service 81.83
 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.