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 27 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-06-01 Home-phone invoice 16923 ACC00489 36.15 2012-06-01 – 2012-06-30
1 line item
ACC00489Service 1031.99
 it
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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-10-01 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.