Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00268

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00268, only billing history.

Contact

Customer ID
RHP00268 (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
ACC00292 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00666 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 921.21 2010-09-01 – 2012-12-01 Home-phone payment 25 Billed 878.91 · Paid 965.30 2010-09-15 – 2012-11-09

Showing 26 events for account ACC00292. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-09 Home-phone payment 12006598 ACC00292 100.48 100.48 Credit Card Bill clear up to Nov.2012-Marguarita ahmed
2012-08-03 Home-phone payment 12004738 ACC00292 5.00 5.00 By Bank Promotional credit for ineternet & Home phone interruption 9 days ahmed
2011-09-22 Home-phone payment 11002490 ACC00292 11.84 11.84 By Bank 1 Month Promotiona credit given for his Home phone as per customer request due to his internet service interuption ABU abu
2011-08-10 Home-phone payment 11001979 ACC00292 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11729 ACC00292 11.84 2011-08-01 – 2011-08-31
6 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-07-11 Home-phone payment 11001679 ACC00292 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10956 ACC00292 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-06-10 Home-phone payment 11001397 ACC00292 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10594 ACC00292 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-05-10 Home-phone payment 11001096 ACC00292 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9495 ACC00292 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-04-12 Home-phone payment 11000863 ACC00292 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9158 ACC00292 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-03-22 Home-phone payment 11000618 ACC00292 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8831 ACC00292 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-02-18 Home-phone payment 11000365 ACC00292 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4746 ACC00292 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2011-01-18 Home-phone payment 11000133 ACC00292 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4419 ACC00292 11.84 2011-01-01 – 2011-01-31 Bill for the month of Dec-2010
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2010-12-24 Home-phone payment 10001383 ACC00292 14.09 14.09 Credit Card Bill for the month of Dec-2010 it
2010-12-01 Home-phone invoice 4121 ACC00292 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2010-11-25 Home-phone payment 10001138 ACC00292 21.60 21.60 Credit Card sa
2010-11-01 Home-phone invoice 3853 ACC00292 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2010-10-01 Home-phone invoice 3603 ACC00292 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.50
ACC00292Service 82.49
 it
2010-09-15 Home-phone payment 10000762 ACC00292 14.09 28.18 Credit Card it
2010-09-01 Home-phone invoice 3376 ACC00292 6.32 2010-09-15 – 2010-09-30
5 line items
ACC00292Service 13.99
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 70.27
ACC00292Service 81.33
 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.