Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00287

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00287, only billing history.

Contact

Customer ID
RHP00287 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00313 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00489 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 1,392.58 2010-10-01 – 2012-12-01 Home-phone payment 21 Billed 1,322.73 · Paid 1,453.49 2010-10-16 – 2012-11-06 Home-phone charge 24 Billed 338.12 2010-10-18 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21194 ACC00489 69.85 2012-12-01 – 2012-12-31
6 line items
ACC00313Service 112.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2012-11-30 Home-phone charge 12002114 ACC00313 14.83 sa
2012-11-06 Home-phone payment 12006337 ACC00489 73.90 73.90 Credit Card sa
2012-11-01 Home-phone invoice 20592 ACC00489 73.90 2012-11-01 – 2012-11-30
6 line items
ACC00313Service 112.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2012-10-31 Home-phone charge 12001994 ACC00313 18.42 sa
2012-10-06 Home-phone payment 12005814 ACC00489 59.06 59.06 Credit Card sa
2012-10-01 Home-phone invoice 19438 ACC00489 59.06 2012-10-01 – 2012-10-31
6 line items
ACC00313Service 112.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2012-09-30 Home-phone charge 12001882 ACC00313 5.29 sa
2012-09-07 Home-phone payment 12005329 ACC00489 65.43 65.43 Credit Card sa
2012-09-01 Home-phone invoice 18900 ACC00489 68.25 2012-09-01 – 2012-09-30 Accutually receipt 67.23 but we adjust 54.70 which shows in invoice
6 line items
ACC00313Service 112.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2012-08-31 Home-phone charge 12001777 ACC00313 13.42 sa
2012-08-07 Home-phone payment 12005051 ACC00313 54.70 54.70 By Bank Accutually receipt 67.23 but we adjust 54.70 which shows in invoice ahmed
2012-08-07 Home-phone payment 12005050 ACC00489 67.23 67.23 Credit Card Bill clear up to Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18387 ACC00489 66.29 2012-08-01 – 2012-08-31
6 line items
ACC00313Service 112.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2012-07-31 Home-phone charge 12001687 ACC00313 11.69 sa
2012-07-01 Home-phone invoice 17392 ACC00489 53.93 2012-07-04 – 2012-07-31 Internet 1st + last Month+ Activation fee -Ahmed
6 line items
ACC00313Service 113.04
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 70.45
ACC00313Service 82.24
ACC00489Service 1031.99
 it
2012-06-30 Home-phone charge 12001590 ACC00313 0.00 sa
2012-06-29 Home-phone payment 12004338 ACC00489 36.15 122.30 Credit Card Internet 1st + last Month+ Activation fee -Ahmed ahmed
2012-06-01 Home-phone invoice 16923 ACC00489 36.15 2012-06-01 – 2012-06-30
1 line item
ACC00489Service 1031.99
 it
2012-05-31 Home-phone charge 12001490 ACC00313 0.00 sa
2012-05-01 Home-phone invoice 16474 ACC00313 5.65 2012-05-01 – 2012-05-31
6 line items
ACC00313Service 25.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.00
ACC00313Service 80.00
 it
2012-04-30 Home-phone charge 12001391 ACC00313 0.00 sa
2012-04-01 Home-phone invoice 15574 ACC00313 5.65 2012-04-01 – 2012-04-30
6 line items
ACC00313Service 25.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.00
ACC00313Service 80.00
 it
2012-03-31 Home-phone charge 12001295 ACC00313 0.00 sa
2012-03-01 Home-phone invoice 14679 ACC00313 5.65 2012-03-01 – 2012-03-31
6 line items
ACC00313Service 25.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.00
ACC00313Service 80.00
 it
2012-02-29 Home-phone charge 12001197 ACC00313 0.00 sa
2012-02-01 Home-phone invoice 14243 ACC00313 33.75 2012-02-01 – 2012-02-29 Bill Paid upto Month May 2012 / Mahtab ( Please check the Ticket & E-mail for detail Explanation)
6 line items
ACC00313Service 25.00
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.00
ACC00313Service 80.00
 it
2012-01-31 Home-phone charge 12001105 ACC00313 24.87 sa
2012-01-31 Home-phone payment 12000377 ACC00489 36.14 36.14 Cash Renturn int last month bill it
2012-01-31 Home-phone payment 12000373 ACC00489 101.95 101.95 Credit Card Bill Paid upto Month May 2012 / Mahtab ( Please check the Ticket & E-mail for detail Explanation) ONTU
2012-01-01 Home-phone invoice 13811 ACC00489 86.28 2012-01-01 – 2012-01-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-12-31 Home-phone charge 11001009 ACC00313 26.88 sa
2011-12-05 Home-phone payment 11003278 ACC00489 82.60 82.60 Credit Card sa
2011-12-01 Home-phone invoice 13387 ACC00489 82.60 2011-12-01 – 2011-12-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-11-30 Home-phone charge 11000924 ACC00313 23.63 sa
2011-11-04 Home-phone payment 11002926 ACC00489 88.20 88.20 Credit Card sa
2011-11-01 Home-phone invoice 12964 ACC00489 88.20 2011-11-01 – 2011-11-30
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-10-31 Home-phone charge 11000840 ACC00313 28.58 sa
2011-10-08 Home-phone payment 11002641 ACC00489 72.38 72.38 Credit Card sa
2011-10-01 Home-phone invoice 12546 ACC00489 72.38 2011-10-01 – 2011-10-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 apu
2011-09-30 Home-phone charge 11000753 ACC00313 14.58 sa
2011-09-09 Home-phone payment 11002318 ACC00489 90.76 90.76 Credit Card sa
2011-09-01 Home-phone invoice 12140 ACC00489 90.76 2011-09-01 – 2011-09-30
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-08-31 Home-phone charge 11000669 ACC00313 30.85 sa
2011-08-10 Home-phone payment 11001990 ACC00489 70.58 70.58 Credit Card sa
2011-08-01 Home-phone invoice 11744 ACC00489 70.58 2011-08-01 – 2011-08-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-07-31 Home-phone charge 11000587 ACC00313 12.99 sa
2011-07-11 Home-phone payment 11001689 ACC00489 73.39 73.39 Credit Card sa
2011-07-01 Home-phone invoice 10971 ACC00489 75.70 2011-07-01 – 2011-07-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-06-30 Home-phone charge 11000505 ACC00313 17.52 sa
2011-06-24 Home-phone payment 11001551 ACC00489 70.05 70.05 Credit Card orginally collected on 30th April-ABU abu
2011-06-01 Home-phone invoice 10609 ACC00489 67.74 2011-06-01 – 2011-06-30
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-05-31 Home-phone charge 11000431 ACC00313 10.47 sa
2011-05-10 Home-phone payment 11001107 ACC00313 145.81 145.81 Credit Card sa
2011-05-01 Home-phone invoice 9510 ACC00313 75.30 2011-05-01 – 2011-05-31
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1031.99
 it
2011-04-30 Home-phone charge 11000357 ACC00313 17.17 sa
2011-04-01 Home-phone invoice 9173 ACC00313 70.51 2011-04-01 – 2011-04-30
7 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
ACC00489Service 1024.53
 it
2011-03-31 Home-phone charge 11000281 ACC00313 20.39 sa
2011-03-22 Home-phone payment 11000628 ACC00313 34.34 34.34 Credit Card sa
2011-03-01 Home-phone invoice 8847 ACC00313 34.34 2011-03-01 – 2011-03-31
6 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
 it
2011-02-28 Home-phone charge 11000206 ACC00313 12.91 sa
2011-02-18 Home-phone payment 11000374 ACC00313 32.90 32.90 Credit Card sa
2011-02-01 Home-phone invoice 4764 ACC00313 32.90 2011-02-01 – 2011-02-28
6 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
 it
2011-01-31 Home-phone charge 11000134 ACC00313 11.63 sa
2011-01-18 Home-phone payment 11000144 ACC00313 19.75 19.75 Credit Card sa
2011-01-01 Home-phone invoice 4437 ACC00313 19.75 2011-01-01 – 2011-01-31
6 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
 it
2010-12-20 Home-phone payment 10001333 ACC00313 27.66 27.66 Credit Card sa
2010-12-01 Home-phone invoice 4139 ACC00313 19.75 2010-12-01 – 2010-12-31
6 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
 it
2010-11-01 Home-phone invoice 3871 ACC00313 19.75 2010-11-01 – 2010-11-30
6 line items
ACC00313Service 214.49
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.50
ACC00313Service 82.49
 it
2010-10-18 Home-phone charge 10000294 ACC00313 22.00 it
2010-10-16 Home-phone payment 10000831 ACC00313 19.75 64.36 Credit Card Porting 1stM and last M bill it
2010-10-01 Home-phone invoice 3621 ACC00313 7.91 2010-10-19 – 2010-10-31
6 line items
ACC00313Service 25.80
ACC00313Service 30.00
ACC00313Service 40.00
ACC00313Service 60.00
ACC00313Service 70.20
ACC00313Service 81.00
 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.