Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00288

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00288, only billing history.

Contact

Customer ID
RHP00288 (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
ACC00312 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00800 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 819.07 2010-10-01 – 2012-12-01 Home-phone payment 24 Billed 756.81 · Paid 877.11 2010-10-14 – 2012-11-06 Home-phone charge 14 Billed 25.86 2010-10-14 – 2012-11-30

Showing 27 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21195 ACC00800 62.26 2012-12-01 – 2012-12-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-11-01 Home-phone invoice 20593 ACC00800 62.53 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-10-01 Home-phone invoice 19439 ACC00800 62.51 2012-10-01 – 2012-10-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-09-01 Home-phone invoice 18901 ACC00800 62.06 2012-09-01 – 2012-09-30 Bill Clear up to Aug 2012
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-08-01 Home-phone invoice 18388 ACC00800 61.77 2012-08-01 – 2012-08-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-07-01 Home-phone invoice 17393 ACC00800 61.67 2012-07-01 – 2012-07-31 Bill clear upto Month June - 2012/ Mahtab
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-06-01 Home-phone invoice 16924 ACC00800 62.05 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -Ahmed
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-05-01 Home-phone invoice 16475 ACC00800 61.60 2012-05-01 – 2012-05-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-04-01 Home-phone invoice 15575 ACC00800 61.70 2012-04-01 – 2012-04-30 Bill clear up to March-2012 -Ahmed
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-03-01 Home-phone invoice 14680 ACC00800 61.56 2012-03-01 – 2012-03-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-02-01 Home-phone invoice 14244 ACC00800 16.82 2012-02-01 – 2012-02-29 1ST MONTH+LAST MONTH +ACTIVATION FEE -AHMED
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 114.00
ACC00800Service 130.40
 it
2012-01-01 Home-phone invoice 13812 ACC00312 11.96 2012-01-01 – 2012-01-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-12-01 Home-phone invoice 13388 ACC00312 11.91 2011-12-01 – 2011-12-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-11-01 Home-phone invoice 12965 ACC00312 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-10-01 Home-phone invoice 12547 ACC00312 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 apu
2011-09-01 Home-phone invoice 12141 ACC00312 11.84 2011-09-01 – 2011-09-30 Bill for Aug-2011
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-08-01 Home-phone invoice 11745 ACC00312 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-07-01 Home-phone invoice 10972 ACC00312 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-06-01 Home-phone invoice 10610 ACC00312 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-05-01 Home-phone invoice 9511 ACC00312 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-04-01 Home-phone invoice 9174 ACC00312 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-03-01 Home-phone invoice 8848 ACC00312 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-02-01 Home-phone invoice 4763 ACC00312 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-01-01 Home-phone invoice 4436 ACC00312 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-12-01 Home-phone invoice 4138 ACC00312 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-11-01 Home-phone invoice 3870 ACC00312 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-10-01 Home-phone invoice 3620 ACC00312 4.75 2010-10-19 – 2010-10-31
5 line items
ACC00312Service 13.00
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.20
ACC00312Service 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.