Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00317

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00317, only billing history.

Contact

Customer ID
RHP00317 (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
ACC00343 Home phone hp_billing 2010-11-01 – 2012-12-01 history
ACC00562 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 1,046.73 2010-11-01 – 2012-12-01 Home-phone payment 6 Billed 1,007.42 · Paid 1,176.06 2010-11-23 – 2012-10-15 Home-phone charge 1 Billed 22.00 2010-11-27 – 2010-11-27

Showing 21 events for account ACC00562. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21213 ACC00562 61.00 2012-12-01 – 2012-12-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1041.00
ACC00562Service 133.99
 it
2012-11-01 Home-phone invoice 20611 ACC00562 61.00 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012 and advance-Zaman
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1041.00
ACC00562Service 133.99
 it
2012-10-01 Home-phone invoice 19457 ACC00562 50.82 2012-10-01 – 2012-10-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-09-01 Home-phone invoice 18919 ACC00562 50.82 2012-09-01 – 2012-09-30 Partial bill paid for the month Aug, 2012-Zaman
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-08-21 Home-phone payment 12005161 ACC00562 200.00 200.00 By Bank Partial bill paid for the month Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18405 ACC00562 50.82 2012-08-01 – 2012-08-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-07-01 Home-phone invoice 17411 ACC00562 50.82 2012-07-01 – 2012-07-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-06-01 Home-phone invoice 16942 ACC00562 50.82 2012-06-01 – 2012-06-30 Bank deposited Fax received store on file -Ahmed
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-05-01 Home-phone invoice 16494 ACC00562 50.82 2012-05-01 – 2012-05-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-04-01 Home-phone invoice 15594 ACC00562 50.82 2012-04-01 – 2012-04-30
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2012-03-01 Home-phone invoice 14700 ACC00562 50.82 2012-03-01 – 2012-03-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 ahmed
2012-02-01 Home-phone invoice 14265 ACC00562 50.82 2012-02-01 – 2012-02-29
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 ahmed
2012-01-01 Home-phone invoice 13833 ACC00562 50.82 2012-01-01 – 2012-01-31 Bill paid on TD bank which we confirm by Fax -Ahmed Document on the file
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 ahmed
2011-12-01 Home-phone invoice 13409 ACC00562 50.82 2011-12-01 – 2011-12-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 ahmed
2011-11-01 Home-phone invoice 12986 ACC00562 50.82 2011-11-01 – 2011-11-30
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2011-10-01 Home-phone invoice 12568 ACC00562 50.82 2011-10-01 – 2011-10-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 apu
2011-09-08 Home-phone payment 11002211 ACC00562 106.60 181.15 Cash Till Aug-2011 clear -Ahmed abu
2011-09-01 Home-phone invoice 12162 ACC00562 50.82 2011-09-01 – 2011-09-30
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2011-08-01 Home-phone invoice 11767 ACC00562 50.82 2011-08-01 – 2011-08-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 it
2011-07-01 Home-phone invoice 10994 ACC00562 50.82 2011-07-01 – 2011-07-31
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1031.99
ACC00562Service 133.99
 abu
2011-06-01 Home-phone invoice 10633 ACC00562 38.61 2011-06-01 – 2011-06-30
6 line items
ACC00343Service 18.49
ACC00343Service 30.00
ACC00343Service 40.00
ACC00343Service 70.50
ACC00562Service 1022.39
ACC00562Service 132.79
 abu

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.