Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00394

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00394, only billing history.

Contact

Customer ID
RHP00394 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 2012-08-01

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
ACC00431 Home phone hp_billing 2011-03-01 – 2012-08-01 history
ACC00432 Home phone hp_billing 2011-03-01 – 2012-08-01 history

History

Home-phone invoice 18 Billed 1,059.31 2011-03-01 – 2012-08-01 Home-phone payment 5 Billed 940.73 · Paid 1,030.02 2011-03-14 – 2012-06-20
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-01 Home-phone invoice 18453 ACC00432 59.29 2012-08-01 – 2012-08-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 it
2012-07-01 Home-phone invoice 17458 ACC00432 59.29 2012-07-01 – 2012-07-31 Bill adjust with Ejaz bhai reseller commission amount which is adjusted by Alam Bhai -Ahmed
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2012-06-20 Home-phone payment 12004322 ACC00431 381.44 381.44 By Bank Bill adjust with Ejaz bhai reseller commission amount which is adjusted by Alam Bhai -Ahmed ahmed
2012-06-01 Home-phone invoice 16989 ACC00432 59.29 2012-06-01 – 2012-06-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2012-05-01 Home-phone invoice 16543 ACC00432 59.29 2012-05-01 – 2012-05-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2012-04-01 Home-phone invoice 15643 ACC00432 59.29 2012-04-01 – 2012-04-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 it
2012-03-01 Home-phone invoice 14749 ACC00432 59.29 2012-03-01 – 2012-03-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2012-02-01 Home-phone invoice 14314 ACC00432 59.29 2012-02-01 – 2012-02-29
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2012-01-01 Home-phone invoice 13883 ACC00432 59.29 2012-01-01 – 2012-01-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-12-23 Home-phone payment 11003522 ACC00431 250.00 250.00 By Bank Ejaz bhai Bill deposited by bank, Confirmed by ALAM BHAI -Ahmed ahmed
2011-12-01 Home-phone invoice 13462 ACC00432 59.29 2011-12-01 – 2011-12-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-11-01 Home-phone invoice 13041 ACC00432 59.29 2011-11-01 – 2011-11-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-10-01 Home-phone invoice 12624 ACC00432 59.29 2011-10-01 – 2011-10-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-09-01 Home-phone invoice 12218 ACC00432 59.29 2011-09-01 – 2011-09-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-08-01 Home-phone invoice 11826 ACC00432 59.29 2011-08-01 – 2011-08-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-07-18 Home-phone payment 11002146 ACC00432 250.00 250.00 By Bank deposited by ejaz-ABU ahmed
2011-07-01 Home-phone invoice 11054 ACC00432 59.29 2011-07-01 – 2011-07-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 ahmed
2011-06-01 Home-phone invoice 10695 ACC00432 59.29 2011-06-01 – 2011-06-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 it
2011-05-01 Home-phone invoice 9600 ACC00431 59.29 2011-05-01 – 2011-05-31
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 it
2011-04-01 Home-phone invoice 9266 ACC00431 59.29 2011-04-01 – 2011-04-30
6 line items
ACC00431Service 17.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.50
ACC00431Service 82.49
ACC00432Service 1141.99
 it
2011-03-14 Home-phone payment 11000480 ACC00432 47.45 124.90 Cash Other Charge is for Actiavtion fee it
2011-03-14 Home-phone payment 11000479 ACC00431 11.84 23.68 Cash it
2011-03-01 Home-phone invoice 8949 ACC00431 51.38 2011-03-05 – 2011-03-31
6 line items
ACC00431Service 16.49
ACC00431Service 30.00
ACC00431Service 40.00
ACC00431Service 70.43
ACC00431Service 82.16
ACC00432Service 1136.39
 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.