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

Showing 29 events for account ACC00489. Show all

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
2012-11-06 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
2012-10-06 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
2012-09-07 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
2012-08-07 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
2012-07-01 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
2012-06-29 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
2012-01-31 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
2011-12-05 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
2011-11-04 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
2011-10-08 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
2011-09-09 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
2011-08-10 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
2011-07-11 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
2011-06-24 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

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.