Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00290

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00290, only billing history.

Contact

Customer ID
RHP00290 (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
ACC00315 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 721.27 2010-10-01 – 2012-12-01 Home-phone payment 28 Billed 716.99 · Paid 728.83 2010-10-16 – 2012-11-06 Home-phone charge 19 Billed 423.97 2010-10-27 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21197 ACC00315 29.14 2012-12-01 – 2012-12-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-11-30 Home-phone charge 12002116 ACC00315 15.31 sa
2012-11-06 Home-phone payment 12006340 ACC00315 30.54 30.54 Credit Card sa
2012-11-01 Home-phone invoice 20595 ACC00315 30.54 2012-11-01 – 2012-11-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-10-31 Home-phone charge 12001996 ACC00315 16.55 sa
2012-10-06 Home-phone payment 12005816 ACC00315 38.10 38.10 Credit Card sa
2012-10-01 Home-phone invoice 19441 ACC00315 38.10 2012-10-01 – 2012-10-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-09-30 Home-phone charge 12001884 ACC00315 23.23 sa
2012-09-07 Home-phone payment 12005331 ACC00315 41.49 41.49 Credit Card sa
2012-09-01 Home-phone invoice 18903 ACC00315 41.49 2012-09-01 – 2012-09-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-08-31 Home-phone charge 12001779 ACC00315 26.23 sa
2012-08-07 Home-phone payment 12004840 ACC00315 24.04 24.04 Credit Card sa
2012-08-01 Home-phone invoice 18390 ACC00315 24.04 2012-08-01 – 2012-08-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-07-31 Home-phone charge 12001689 ACC00315 10.80 sa
2012-07-06 Home-phone payment 12004456 ACC00315 42.48 42.48 Credit Card sa
2012-07-01 Home-phone invoice 17395 ACC00315 42.48 2012-07-01 – 2012-07-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-06-30 Home-phone charge 12001592 ACC00315 27.11 sa
2012-06-07 Home-phone payment 12004068 ACC00315 48.96 48.96 Credit Card sa
2012-06-01 Home-phone invoice 16926 ACC00315 48.96 2012-06-01 – 2012-06-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-05-31 Home-phone charge 12001492 ACC00315 32.84 sa
2012-05-08 Home-phone payment 12003668 ACC00315 51.53 51.53 Credit Card sa
2012-05-01 Home-phone invoice 16477 ACC00315 51.53 2012-05-01 – 2012-05-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-04-30 Home-phone charge 12001393 ACC00315 35.12 sa
2012-04-06 Home-phone payment 12001236 ACC00315 27.28 27.28 Credit Card sa
2012-04-01 Home-phone invoice 15577 ACC00315 27.28 2012-04-01 – 2012-04-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-03-31 Home-phone charge 12001297 ACC00315 13.66 sa
2012-03-07 Home-phone payment 12000857 ACC00315 20.81 20.81 Credit Card sa
2012-03-01 Home-phone invoice 14682 ACC00315 20.81 2012-03-01 – 2012-03-31 Referrer discount for SM Hasnat Zaman
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-02-29 Home-phone charge 12001199 ACC00315 18.42 sa
2012-02-07 Home-phone payment 12000671 ACC00315 0.00 0.00 Cash Referrer discount for SM Hasnat Zaman apu
2012-02-06 Home-phone payment 12000490 ACC00315 39.08 39.08 Credit Card sa
2012-02-01 Home-phone invoice 14246 ACC00315 39.08 2012-02-01 – 2012-02-29
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2012-01-31 Home-phone charge 12001107 ACC00315 24.10 sa
2012-01-05 Home-phone payment 12000123 ACC00315 69.53 69.53 Credit Card sa
2012-01-01 Home-phone invoice 13814 ACC00315 69.53 2012-01-01 – 2012-01-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-12-31 Home-phone charge 11001011 ACC00315 51.05 sa
2011-12-05 Home-phone payment 11003281 ACC00315 47.93 47.93 Credit Card sa
2011-12-01 Home-phone invoice 13390 ACC00315 47.93 2011-12-01 – 2011-12-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-11-30 Home-phone charge 11000926 ACC00315 31.94 sa
2011-11-26 Home-phone payment 11003148 ACC00315 36.41 36.41 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 12967 ACC00315 36.41 2011-11-01 – 2011-11-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-10-31 Home-phone charge 11000841 ACC00315 21.74 sa
2011-10-08 Home-phone payment 11002644 ACC00315 26.79 26.79 Credit Card sa
2011-10-01 Home-phone invoice 12549 ACC00315 26.79 2011-10-01 – 2011-10-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 apu
2011-09-30 Home-phone charge 11000754 ACC00315 13.22 sa
2011-09-09 Home-phone payment 11002321 ACC00315 17.04 17.04 Credit Card sa
2011-09-01 Home-phone invoice 12143 ACC00315 17.04 2011-09-01 – 2011-09-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-08-31 Home-phone charge 11000670 ACC00315 15.08 sa
2011-08-10 Home-phone payment 11001992 ACC00315 28.03 28.03 Credit Card sa
2011-08-10 Home-phone payment 11001888 ACC00315 0.00 0.00 Cash Referrer discount for Peara Begum apu
2011-08-01 Home-phone invoice 11747 ACC00315 28.03 2011-08-01 – 2011-08-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-07-31 Home-phone charge 11000588 ACC00315 14.33 sa
2011-07-11 Home-phone payment 11001692 ACC00315 24.55 24.55 Credit Card sa
2011-07-01 Home-phone invoice 10974 ACC00315 24.55 2011-07-01 – 2011-07-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-06-30 Home-phone charge 11000506 ACC00315 11.24 sa
2011-06-10 Home-phone payment 11001411 ACC00315 13.20 13.20 Credit Card sa
2011-06-01 Home-phone invoice 10612 ACC00315 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-05-01 Home-phone invoice 9513 ACC00315 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-04-01 Home-phone invoice 9176 ACC00315 -10.48 2011-04-01 – 2011-04-30 Referrer discount for Peara Begum
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-03-23 Home-phone payment 11000715 ACC00315 0.00 0.00 Cash Referrer discount for Peara Begum it
2011-03-23 Home-phone payment 11000713 ACC00315 0.00 0.00 Cash Referrer discount for SM Hasnat Zaman it
2011-03-22 Home-phone payment 11000631 ACC00315 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8850 ACC00315 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-02-18 Home-phone payment 11000377 ACC00315 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4766 ACC00315 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2011-01-18 Home-phone payment 11000146 ACC00315 11.68 11.68 Credit Card sa
2011-01-01 Home-phone invoice 4439 ACC00315 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2010-12-13 Home-phone payment 10001218 ACC00315 17.00 17.00 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4141 ACC00315 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2010-11-01 Home-phone invoice 3873 ACC00315 11.84 2010-11-01 – 2010-11-30 Porting payment by cash $25.00
5 line items
ACC00315Service 17.49
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.50
ACC00315Service 82.49
 it
2010-10-27 Home-phone charge 10000296 ACC00315 22.00 it
2010-10-16 Home-phone payment 10000829 ACC00315 11.84 23.68 Credit Card it
2010-10-16 Home-phone payment 10000828 ACC00315 25.00 25.00 Cash Porting payment by cash $25.00 it
2010-10-01 Home-phone invoice 3623 ACC00315 5.14 2010-10-18 – 2010-10-31
5 line items
ACC00315Service 13.25
ACC00315Service 30.00
ACC00315Service 40.00
ACC00315Service 70.22
ACC00315Service 81.08
 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.