Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00313

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00313, only billing history.

Contact

Customer ID
RHP00313 (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
ACC00339 Home phone hp_billing 2010-11-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 738.76 2010-11-01 – 2012-12-01 Home-phone payment 27 Billed 712.19 · Paid 724.03 2010-11-15 – 2012-11-06 Home-phone charge 19 Billed 450.11 2010-11-27 – 2012-11-30

Showing 72 events for account ACC00339. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21212 ACC00339 26.57 2012-12-01 – 2012-12-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-11-30 Home-phone charge 12002124 ACC00339 13.03 sa
2012-11-06 Home-phone payment 12006353 ACC00339 42.48 42.48 Credit Card sa
2012-11-01 Home-phone invoice 20610 ACC00339 42.48 2012-11-01 – 2012-11-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-10-31 Home-phone charge 12002004 ACC00339 27.11 sa
2012-10-06 Home-phone payment 12005830 ACC00339 39.50 39.50 Credit Card sa
2012-10-01 Home-phone invoice 19456 ACC00339 39.50 2012-10-01 – 2012-10-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-09-30 Home-phone charge 12001892 ACC00339 24.47 sa
2012-09-07 Home-phone payment 12005344 ACC00339 48.56 48.56 Credit Card sa
2012-09-01 Home-phone invoice 18918 ACC00339 48.56 2012-09-01 – 2012-09-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-08-31 Home-phone charge 12001784 ACC00339 32.49 sa
2012-08-07 Home-phone payment 12004851 ACC00339 38.20 38.20 Credit Card sa
2012-08-01 Home-phone invoice 18404 ACC00339 38.20 2012-08-01 – 2012-08-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-07-31 Home-phone charge 12001694 ACC00339 23.33 sa
2012-07-06 Home-phone payment 12004469 ACC00339 37.48 37.48 Credit Card sa
2012-07-01 Home-phone invoice 17409 ACC00339 37.48 2012-07-01 – 2012-07-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-06-30 Home-phone charge 12001597 ACC00339 22.69 sa
2012-06-07 Home-phone payment 12004080 ACC00339 24.45 24.45 Credit Card sa
2012-06-01 Home-phone invoice 16940 ACC00339 24.45 2012-06-01 – 2012-06-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-05-31 Home-phone charge 12001497 ACC00339 11.16 sa
2012-05-08 Home-phone payment 12003681 ACC00339 40.71 40.71 Credit Card sa
2012-05-01 Home-phone invoice 16492 ACC00339 40.71 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-04-30 Home-phone charge 12001399 ACC00339 25.55 sa
2012-04-09 Home-phone payment 12001437 ACC00339 53.93 53.93 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15592 ACC00339 27.43 2012-04-01 – 2012-04-30 Referrer discount for AHM Munir.
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-03-31 Home-phone charge 12001303 ACC00339 24.28 sa
2012-03-08 Home-phone payment 12001032 ACC00339 0.00 0.00 Cash Referrer discount for AHM Munir. apu
2012-03-01 Home-phone invoice 14698 ACC00339 26.50 2012-03-01 – 2012-03-31 Referrer discount for AHM Munir.
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-02-29 Home-phone charge 12001205 ACC00339 23.45 sa
2012-02-07 Home-phone payment 12000672 ACC00339 0.00 0.00 Cash Referrer discount for AHM Munir. apu
2012-02-06 Home-phone payment 12000504 ACC00339 37.49 37.49 Credit Card sa
2012-02-01 Home-phone invoice 14263 ACC00339 37.49 2012-02-01 – 2012-02-29
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2012-01-31 Home-phone charge 12001113 ACC00339 22.70 sa
2012-01-05 Home-phone payment 12000139 ACC00339 32.06 32.06 Credit Card sa
2012-01-01 Home-phone invoice 13831 ACC00339 32.06 2012-01-01 – 2012-01-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-12-31 Home-phone charge 11001017 ACC00339 17.89 sa
2011-12-05 Home-phone payment 11003296 ACC00339 54.40 54.40 Credit Card sa
2011-12-01 Home-phone invoice 13407 ACC00339 54.40 2011-12-01 – 2011-12-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-11-30 Home-phone charge 11000932 ACC00339 37.66 sa
2011-11-04 Home-phone payment 11002943 ACC00339 39.71 39.71 Credit Card sa
2011-11-01 Home-phone invoice 12984 ACC00339 39.71 2011-11-01 – 2011-11-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-10-31 Home-phone charge 11000847 ACC00339 24.66 sa
2011-10-08 Home-phone payment 11002659 ACC00339 36.75 36.75 Credit Card sa
2011-10-01 Home-phone invoice 12566 ACC00339 36.75 2011-10-01 – 2011-10-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 apu
2011-09-30 Home-phone charge 11000760 ACC00339 22.04 sa
2011-09-09 Home-phone payment 11002337 ACC00339 44.05 44.05 Credit Card sa
2011-09-01 Home-phone invoice 12160 ACC00339 44.05 2011-09-01 – 2011-09-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-08-31 Home-phone charge 11000676 ACC00339 28.50 sa
2011-08-10 Home-phone payment 11002005 ACC00339 47.48 47.48 Credit Card sa
2011-08-01 Home-phone invoice 11765 ACC00339 47.48 2011-08-01 – 2011-08-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-07-31 Home-phone charge 11000594 ACC00339 31.54 sa
2011-07-11 Home-phone payment 11001707 ACC00339 17.58 17.58 Credit Card sa
2011-07-01 Home-phone invoice 10992 ACC00339 17.58 2011-07-01 – 2011-07-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-06-30 Home-phone charge 11000512 ACC00339 15.56 sa
2011-06-11 Home-phone payment 11001498 ACC00339 0.00 0.00 Cash Referrer discount apu
2011-06-01 Home-phone invoice 10631 ACC00339 0.00 2011-06-01 – 2011-06-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-05-11 Home-phone payment 11001196 ACC00339 0.00 0.00 Cash Referrer discount apu
2011-05-10 Home-phone payment 11001123 ACC00339 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9533 ACC00339 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-04-12 Home-phone payment 11000886 ACC00339 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9196 ACC00339 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-03-22 Home-phone payment 11000645 ACC00339 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8871 ACC00339 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-02-18 Home-phone payment 11000390 ACC00339 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4787 ACC00339 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2011-01-18 Home-phone payment 11000161 ACC00339 18.30 18.30 Credit Card sa
2011-01-01 Home-phone invoice 4460 ACC00339 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2010-12-20 Home-phone payment 10001350 ACC00339 0.00 0.00 Credit Card it
2010-12-01 Home-phone invoice 4162 ACC00339 11.84 2010-12-01 – 2010-12-31 Last+ first month bill
5 line items
ACC00339Service 17.49
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.50
ACC00339Service 82.49
 it
2010-11-27 Home-phone charge 10000377 ACC00339 22.00 it
2010-11-15 Home-phone payment 10001032 ACC00339 11.70 23.54 Credit Card Last+ first month bill it
2010-11-01 Home-phone invoice 3894 ACC00339 6.32 2010-11-15 – 2010-11-30
5 line items
ACC00339Service 13.99
ACC00339Service 30.00
ACC00339Service 40.00
ACC00339Service 70.27
ACC00339Service 81.33
 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.