Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00308

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00308, only billing history.

Contact

Customer ID
RHP00308 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00334 Home phone hp_billing 2010-11-01 – 2012-12-01 history
ACC00939 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 376.84 2010-11-01 – 2012-12-01 Home-phone payment 27 Billed 357.97 · Paid 404.09 2010-11-03 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-11-03 – 2010-11-03

Showing 52 events for account ACC00334. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21210 ACC00334 18.87 2012-12-01 – 2012-12-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 16.22
 it
2012-11-06 Home-phone payment 12006351 ACC00334 18.87 18.87 Credit Card sa
2012-11-01 Home-phone invoice 20608 ACC00334 18.87 2012-11-01 – 2012-11-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 16.22
 it
2012-10-06 Home-phone payment 12005828 ACC00334 18.87 18.87 Credit Card sa
2012-10-01 Home-phone invoice 19454 ACC00334 18.87 2012-10-01 – 2012-10-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 16.22
 it
2012-09-07 Home-phone payment 12005342 ACC00334 16.62 16.62 Credit Card sa
2012-09-01 Home-phone invoice 18916 ACC00334 18.87 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 16.22
 it
2012-08-01 Home-phone invoice 18402 ACC00334 18.87 2012-08-01 – 2012-08-31 1st+last month for new number -Ahmed
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 16.22
 it
2012-07-06 Home-phone payment 12004467 ACC00334 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17407 ACC00334 18.07 2012-07-01 – 2012-07-31
7 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
ACC00939Service 13.52
 it
2012-06-07 Home-phone payment 12004078 ACC00334 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16938 ACC00334 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2012-05-08 Home-phone payment 12003679 ACC00334 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16490 ACC00334 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2012-04-06 Home-phone payment 12001246 ACC00334 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15590 ACC00334 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2012-03-07 Home-phone payment 12000868 ACC00334 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14695 ACC00334 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2012-02-06 Home-phone payment 12000501 ACC00334 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14260 ACC00334 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2012-01-05 Home-phone payment 12000136 ACC00334 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13828 ACC00334 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-12-05 Home-phone payment 11003293 ACC00334 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13404 ACC00334 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-11-04 Home-phone payment 11002940 ACC00334 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12981 ACC00334 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-10-08 Home-phone payment 11002656 ACC00334 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12563 ACC00334 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 apu
2011-09-09 Home-phone payment 11002334 ACC00334 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12157 ACC00334 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-08-10 Home-phone payment 11002002 ACC00334 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11762 ACC00334 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-07-11 Home-phone payment 11001704 ACC00334 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10989 ACC00334 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-06-10 Home-phone payment 11001423 ACC00334 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10627 ACC00334 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-05-10 Home-phone payment 11001120 ACC00334 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9529 ACC00334 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-04-12 Home-phone payment 11000884 ACC00334 15.71 15.71 Credit Card sa
2011-04-01 Home-phone invoice 9192 ACC00334 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-03-01 Home-phone invoice 8866 ACC00334 0.00 2011-03-01 – 2011-03-31 Refferal bonus one months(Gopal Mondol) to Ananda Sarker
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-02-11 Home-phone payment 11000258 ACC00334 12.47 12.47 Cash Refferal bonus one months(Gopal Mondol) to Ananda Sarker it
2011-02-11 Home-phone payment 11000257 ACC00334 0.00 0.00 Cash Refferal for Gopal -16475471626 it
2011-02-01 Home-phone invoice 4782 ACC00334 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2011-01-18 Home-phone payment 11000158 ACC00334 14.23 14.23 Credit Card sa
2011-01-01 Home-phone invoice 4455 ACC00334 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2010-12-20 Home-phone payment 10001347 ACC00334 10.66 10.66 Credit Card sa
2010-12-01 Home-phone invoice 4157 ACC00334 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00334Service 17.49
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.99
ACC00334Service 70.50
ACC00334Service 82.49
 it
2010-11-06 Home-phone payment 10001008 ACC00334 14.09 28.18 Credit Card 1st and last Monnth Bill it
2010-11-03 Home-phone charge 10000307 ACC00334 22.00 it
2010-11-03 Home-phone payment 10001002 ACC00334 0.00 25.00 Cash porting charge it
2010-11-01 Home-phone invoice 3889 ACC00334 10.80 2010-11-08 – 2010-11-30
6 line items
ACC00334Service 15.74
ACC00334Service 30.00
ACC00334Service 40.00
ACC00334Service 61.53
ACC00334Service 70.38
ACC00334Service 81.91
 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.