Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00378

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00378, only billing history.

Contact

Customer ID
RHP00378 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-05 / 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
ACC00417 Home phone hp_billing 2011-02-05 – 2012-12-01 history
ACC00438 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00473 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone payment 13 Billed 1,013.66 · Paid 1,178.85 2011-02-05 – 2012-09-22 Home-phone invoice 22 Billed 998.13 2011-03-01 – 2012-12-01 Home-phone charge 21 Billed 11.69 2011-03-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21247 ACC00438 45.18 2012-12-01 – 2012-12-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-11-30 Home-phone charge 12002133 ACC00417 0.00 sa
2012-11-01 Home-phone invoice 20645 ACC00438 45.18 2012-11-01 – 2012-11-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-10-31 Home-phone charge 12002013 ACC00417 0.00 sa
2012-10-01 Home-phone invoice 19492 ACC00438 45.18 2012-10-01 – 2012-10-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-09-30 Home-phone charge 12001900 ACC00417 0.00 sa
2012-09-22 Home-phone payment 12005613 ACC00438 22.00 22.00 Cheque Internet down compansation-ABU abu
2012-09-22 Home-phone payment 12005612 ACC00438 160.00 160.00 Cash abu
2012-09-01 Home-phone invoice 18955 ACC00438 45.18 2012-09-01 – 2012-09-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-08-31 Home-phone charge 12001823 ACC00417 0.00 sa
2012-08-01 Home-phone invoice 18441 ACC00438 45.18 2012-08-01 – 2012-08-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-07-31 Home-phone charge 12001701 ACC00417 0.00 sa
2012-07-01 Home-phone invoice 17447 ACC00438 45.28 2012-07-01 – 2012-07-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-06-30 Home-phone charge 12001604 ACC00417 0.09 sa
2012-06-01 Home-phone invoice 16978 ACC00438 45.18 2012-06-01 – 2012-06-30 Bill Paid June & advance 2012 / Mahtab
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-05-31 Home-phone charge 12001504 ACC00417 0.00 sa
2012-05-03 Home-phone payment 12003551 ACC00417 150.00 150.00 Cash Bill Paid June & advance 2012 / Mahtab ahmed
2012-05-03 Home-phone payment 12003550 ACC00417 33.16 33.16 Cash Bill Clear for month May -2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16530 ACC00438 45.29 2012-05-01 – 2012-05-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-04-30 Home-phone charge 12001406 ACC00417 0.10 sa
2012-04-01 Home-phone invoice 15631 ACC00438 49.39 2012-04-01 – 2012-04-30 Bill clear March and April -2012 ,-Ahmed Special note: I received money but march invoice is not generated yet.
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-03-31 Home-phone charge 12001310 ACC00417 3.72 sa
2012-03-02 Home-phone payment 12000739 ACC00417 100.00 100.00 Cash Bill clear March and April -2012 ,-Ahmed Special note: I received money but march invoice is not generated yet. ahmed
2012-03-01 Home-phone invoice 14737 ACC00438 45.18 2012-03-01 – 2012-03-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-02-29 Home-phone charge 12001212 ACC00417 0.00 sa
2012-02-01 Home-phone invoice 14302 ACC00438 45.18 2012-02-01 – 2012-02-29 Bill clear up to feb 2012 and Advance -Ahmed
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2012-01-31 Home-phone charge 12001120 ACC00417 0.00 sa
2012-01-27 Home-phone payment 12000356 ACC00417 100.00 100.00 Cash Bill clear up to feb 2012 and Advance -Ahmed ontu
2012-01-01 Home-phone invoice 13870 ACC00438 48.23 2012-01-01 – 2012-01-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-12-31 Home-phone charge 11001024 ACC00417 2.70 sa
2011-12-01 Home-phone invoice 13449 ACC00438 45.18 2011-12-01 – 2011-12-31 Advance bill clear up to Dec-2011
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-11-30 Home-phone charge 11000940 ACC00417 0.00 sa
2011-11-18 Home-phone payment 11003121 ACC00417 45.18 45.18 Cash Advance bill clear up to Dec-2011 ontu
2011-11-18 Home-phone payment 11003120 ACC00417 84.85 84.85 Cash Bill clear up to Nov-2011 ontu
2011-11-01 Home-phone invoice 13028 ACC00438 45.18 2011-11-01 – 2011-11-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-10-31 Home-phone charge 11000855 ACC00417 0.00 sa
2011-10-01 Home-phone invoice 12610 ACC00438 45.18 2011-10-01 – 2011-10-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 apu
2011-09-30 Home-phone charge 11000768 ACC00417 0.00 sa
2011-09-01 Home-phone invoice 12204 ACC00438 49.13 2011-09-01 – 2011-09-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-08-31 Home-phone charge 11000684 ACC00417 3.50 sa
2011-08-01 Home-phone invoice 11811 ACC00438 45.18 2011-08-01 – 2011-08-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-07-31 Home-phone charge 11000602 ACC00417 0.00 sa
2011-07-01 Home-phone invoice 11039 ACC00438 45.18 2011-07-01 – 2011-07-31
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-06-30 Home-phone charge 11000519 ACC00417 0.00 sa
2011-06-23 Home-phone payment 11001538 ACC00417 145.00 145.00 Cash July, AUG and sept -2011 Paid- ABU ontu
2011-06-23 Home-phone payment 11001537 ACC00417 22.17 22.17 Cash June clear-ABU abu
2011-06-01 Home-phone invoice 10680 ACC00438 45.18 2011-06-01 – 2011-06-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-05-31 Home-phone charge 11000440 ACC00417 0.00 sa
2011-05-01 Home-phone invoice 9584 ACC00438 45.18 2011-05-01 – 2011-05-31 Payment
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-04-30 Home-phone charge 11000368 ACC00417 0.00 sa
2011-04-04 Home-phone payment 11000755 ACC00438 50.00 50.00 Cash Payment it
2011-04-01 Home-phone invoice 9250 ACC00417 46.97 2011-04-01 – 2011-04-30
5 line items
ACC00417Service 17.49
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.50
ACC00438Service 1031.99
 it
2011-03-31 Home-phone charge 11000293 ACC00417 1.58 sa
2011-03-19 Home-phone payment 11000514 ACC00417 20.00 20.00 Cash Lond distance advance deposit it
2011-03-01 Home-phone invoice 8933 ACC00438 36.14 2011-03-07 – 2011-03-31 Other charge means Internet Activation fee 30$ and 36.11$ for 4 Month Home phone Bill @9.09 /Month
6 line items
ACC00417Service 15.99
ACC00417Service 30.00
ACC00417Service 40.00
ACC00417Service 70.40
ACC00438Service 1025.59
ACC00473Service 100.00
 it
2011-02-05 Home-phone payment 11000239 ACC00417 81.30 246.49 Cash Other charge means Internet Activation fee 30$ and 36.11$ for 4 Month Home phone Bill @9.09 /Month 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.