Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00362

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00362, only billing history.

Contact

Customer ID
RHP00362 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00393 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 366.20 2011-01-01 – 2012-12-01 Home-phone payment 8 Billed 331.36 · Paid 368.20 2011-01-28 – 2012-11-12 Home-phone charge 3 Billed 80.97 2012-09-30 – 2012-11-30

Showing 35 events for account ACC00393. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21242 ACC00393 34.84 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-11-30 Home-phone charge 12002132 ACC00393 20.35 sa
2012-11-12 Home-phone payment 12006602 ACC00393 104.02 104.02 Cash Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20640 ACC00393 56.12 2012-11-01 – 2012-11-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-10-31 Home-phone charge 12002012 ACC00393 39.19 sa
2012-10-01 Home-phone invoice 19487 ACC00393 36.06 2012-10-01 – 2012-10-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-09-30 Home-phone charge 12001899 ACC00393 21.43 sa
2012-09-01 Home-phone invoice 18949 ACC00393 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-08-16 Home-phone payment 12005127 ACC00393 47.88 47.88 Cash Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18435 ACC00393 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-07-01 Home-phone invoice 17441 ACC00393 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-06-01 Home-phone invoice 16972 ACC00393 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-05-01 Home-phone invoice 16524 ACC00393 11.84 2012-05-01 – 2012-05-31 Bill clear up to April -2012 -Ahmed This bill is adjust with his toner bill which we took last couple of months before- Ahmed
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-04-05 Home-phone payment 12001130 ACC00393 35.00 35.00 By Bank Bill clear up to April -2012 -Ahmed This bill is adjust with his toner bill which we took last couple of months before- Ahmed ahmed
2012-04-01 Home-phone invoice 15625 ACC00393 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-03-01 Home-phone invoice 14731 ACC00393 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-02-01 Home-phone invoice 14296 ACC00393 11.84 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -AHMED
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2012-01-14 Home-phone payment 12000322 ACC00393 58.42 58.42 Cash Bill Clear Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13864 ACC00393 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-12-01 Home-phone invoice 13441 ACC00393 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-11-01 Home-phone invoice 13020 ACC00393 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-10-01 Home-phone invoice 12602 ACC00393 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 apu
2011-09-01 Home-phone invoice 12196 ACC00393 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-08-01 Home-phone invoice 11802 ACC00393 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-07-27 Home-phone payment 11001840 ACC00393 23.68 23.68 Cash Clear up to July -2011-ABU ontu
2011-07-01 Home-phone invoice 11029 ACC00393 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-06-01 Home-phone invoice 10670 ACC00393 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-05-16 Home-phone payment 11001212 ACC00393 12.62 12.62 Cash Clear up to June 2011 it
2011-05-16 Home-phone payment 11001210 ACC00393 37.90 37.90 Cash clear up to May 2011 it
2011-05-01 Home-phone invoice 9573 ACC00393 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-04-01 Home-phone invoice 9238 ACC00393 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-03-01 Home-phone invoice 8917 ACC00393 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-02-01 Home-phone invoice 4839 ACC00393 11.84 2011-02-01 – 2011-02-28 1st + last month payment +poting charge
5 line items
ACC00393Service 17.49
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.50
ACC00393Service 82.49
 it
2011-01-28 Home-phone payment 11000217 ACC00393 11.84 48.68 Cash 1st + last month payment +poting charge it
2011-01-01 Home-phone invoice 4513 ACC00393 2.38 2011-01-25 – 2011-01-31
5 line items
ACC00393Service 11.50
ACC00393Service 30.00
ACC00393Service 40.00
ACC00393Service 70.10
ACC00393Service 80.50
 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.