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