Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00304

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00304, only billing history.

Contact

Customer ID
RHP00304 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-27 / 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
ACC00330 Home phone hp_billing 2010-10-27 – 2012-12-01 history

History

Home-phone payment 15 Billed 309.76 · Paid 321.60 2010-10-27 – 2012-11-06 Home-phone charge 26 Billed 22.96 2010-10-30 – 2012-11-30 Home-phone invoice 26 Billed 296.74 2010-11-01 – 2012-12-01

Showing 67 events for account ACC00330. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21207 ACC00330 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-11-30 Home-phone charge 12002120 ACC00330 0.00 sa
2012-11-06 Home-phone payment 12006348 ACC00330 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20605 ACC00330 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-10-31 Home-phone charge 12002000 ACC00330 0.00 sa
2012-10-06 Home-phone payment 12005825 ACC00330 14.86 14.86 Credit Card sa
2012-10-01 Home-phone invoice 19451 ACC00330 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-09-30 Home-phone charge 12001888 ACC00330 0.00 sa
2012-09-13 Home-phone payment 12005575 ACC00330 11.84 11.84 Credit Card ahmed
2012-09-01 Home-phone invoice 18913 ACC00330 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-08-31 Home-phone charge 12001781 ACC00330 0.00 sa
2012-08-01 Home-phone invoice 18399 ACC00330 11.84 2012-08-01 – 2012-08-31 Bill Clear Upto Month July - 2012 & Advance/ Mahtab
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-07-31 Home-phone charge 12001691 ACC00330 0.00 sa
2012-07-03 Home-phone payment 12004351 ACC00330 10.00 10.00 Cash Bill Clear Upto Month July - 2012 & Advance/ Mahtab abu
2012-07-01 Home-phone invoice 17404 ACC00330 11.84 2012-07-01 – 2012-07-31 Bill for June 2012 and Advance -Ahmed
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-06-30 Home-phone charge 12001594 ACC00330 0.00 sa
2012-06-05 Home-phone payment 12003956 ACC00330 22.50 22.50 Cash Bill for June 2012 and Advance -Ahmed ahmed
2012-06-01 Home-phone invoice 16935 ACC00330 11.84 2012-06-01 – 2012-06-30 Bill Clear Upto month May, 2012/Mahtab
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-05-31 Home-phone charge 12001494 ACC00330 0.00 sa
2012-05-07 Home-phone payment 12003851 ACC00330 11.84 11.84 Cash Bill Clear Upto month May, 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16487 ACC00330 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-04-30 Home-phone charge 12001396 ACC00330 0.00 sa
2012-04-01 Home-phone invoice 15587 ACC00330 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-03-31 Home-phone charge 12001300 ACC00330 0.00 sa
2012-03-01 Home-phone invoice 14692 ACC00330 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-02-29 Home-phone charge 12001202 ACC00330 0.00 sa
2012-02-01 Home-phone invoice 14257 ACC00330 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2012-01-31 Home-phone charge 12001110 ACC00330 0.00 sa
2012-01-01 Home-phone invoice 13825 ACC00330 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-12-31 Home-phone charge 11001014 ACC00330 0.00 sa
2011-12-01 Home-phone invoice 13401 ACC00330 11.84 2011-12-01 – 2011-12-31 Bill Clear up to April -2012
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-11-30 Home-phone charge 11000929 ACC00330 0.00 sa
2011-11-07 Home-phone payment 11003088 ACC00330 59.20 59.20 Cash Bill Clear up to April -2012 it
2011-11-04 Home-phone payment 11002937 ACC00330 11.87 11.87 Credit Card sa
2011-11-01 Home-phone invoice 12978 ACC00330 11.87 2011-11-01 – 2011-11-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-10-31 Home-phone charge 11000844 ACC00330 0.02 sa
2011-10-08 Home-phone payment 11002653 ACC00330 11.94 11.94 Credit Card sa
2011-10-01 Home-phone invoice 12560 ACC00330 11.87 2011-10-01 – 2011-10-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 apu
2011-09-30 Home-phone charge 11000757 ACC00330 0.02 sa
2011-09-01 Home-phone invoice 12154 ACC00330 0.09 2011-09-01 – 2011-09-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-08-31 Home-phone charge 11000673 ACC00330 0.08 sa
2011-08-10 Home-phone payment 11001890 ACC00330 0.00 0.00 Cash Referrer discount for Mohammed Zia Uddin apu
2011-08-01 Home-phone invoice 11758 ACC00330 12.16 2011-08-01 – 2011-08-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-07-31 Home-phone charge 11000591 ACC00330 0.28 sa
2011-07-01 Home-phone invoice 10985 ACC00330 11.91 2011-07-01 – 2011-07-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-06-30 Home-phone charge 11000509 ACC00330 0.06 sa
2011-06-03 Home-phone payment 11001289 ACC00330 36.00 36.00 Cash June and advance-abu it
2011-06-01 Home-phone invoice 10623 ACC00330 11.91 2011-06-01 – 2011-06-30
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-05-31 Home-phone charge 11000434 ACC00330 0.06 sa
2011-05-01 Home-phone invoice 9525 ACC00330 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-04-30 Home-phone charge 11000361 ACC00330 0.00 sa
2011-04-01 Home-phone invoice 9188 ACC00330 11.84 2011-04-01 – 2011-04-30 Clear up to May-2011
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-03-31 Home-phone charge 11000285 ACC00330 0.00 sa
2011-03-09 Home-phone payment 11000487 ACC00330 35.17 35.17 Cash Clear up to May-2011 it
2011-03-01 Home-phone invoice 8862 ACC00330 11.87 2011-03-01 – 2011-03-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-02-28 Home-phone charge 11000210 ACC00330 0.02 sa
2011-02-01 Home-phone invoice 4778 ACC00330 11.98 2011-02-01 – 2011-02-28
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2011-01-31 Home-phone charge 11000137 ACC00330 0.12 sa
2011-01-01 Home-phone invoice 4451 ACC00330 12.16 2011-01-01 – 2011-01-31
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2010-12-31 Home-phone charge 11000069 ACC00330 0.28 sa
2010-12-01 Home-phone invoice 4153 ACC00330 11.87 2010-12-01 – 2010-12-31 1st + Last month payment
5 line items
ACC00330Service 17.49
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.50
ACC00330Service 82.49
 it
2010-11-30 Home-phone charge 10000453 ACC00330 0.02 sa
2010-11-25 Home-phone payment 10001164 ACC00330 36.00 36.00 Cash Dec , Jan and feb clear it
2010-11-01 Home-phone payment 10000990 ACC00330 11.70 23.54 Credit Card 1st + Last month payment it
2010-11-01 Home-phone invoice 3885 ACC00330 11.45 2010-11-02 – 2010-11-30 Charged from cc only porting payment
5 line items
ACC00330Service 17.24
ACC00330Service 30.00
ACC00330Service 40.00
ACC00330Service 70.48
ACC00330Service 82.41
 it
2010-10-30 Home-phone charge 10000303 ACC00330 22.00 it
2010-10-27 Home-phone payment 10000980 ACC00330 25.00 25.00 Credit Card Charged from cc only porting payment 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.