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 26 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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

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.