Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00411

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00411, only billing history.

Contact

Customer ID
RHP00411 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00464 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00465 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,207.19 2011-04-01 – 2012-12-01 Home-phone payment 24 Billed 1,143.39 · Paid 1,322.39 2011-04-20 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21266 ACC00465 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-11-06 Home-phone payment 12006394 ACC00465 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20664 ACC00465 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-10-06 Home-phone payment 12005875 ACC00465 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19511 ACC00465 63.80 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-09-27 Home-phone payment 12005661 ACC00465 63.80 63.80 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18976 ACC00465 63.80 2012-09-01 – 2012-09-30 All dues clear up to Aug 2012 -Ahmed
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-08-27 Home-phone payment 12005180 ACC00465 0.00 60.00 Credit Card All dues clear up to Aug 2012 -Ahmed ahmed
2012-08-07 Home-phone payment 12004894 ACC00465 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18464 ACC00465 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-07-06 Home-phone payment 12004512 ACC00465 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17469 ACC00465 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-06-07 Home-phone payment 12004125 ACC00465 53.80 53.80 Credit Card sa
2012-06-01 Home-phone invoice 17000 ACC00465 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-05-08 Home-phone payment 12003728 ACC00465 83.80 83.80 Credit Card sa
2012-05-01 Home-phone invoice 16554 ACC00465 63.80 2012-05-01 – 2012-05-31 From April we will charge $10 extra with his monthly bill becuz he has due $80.
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-04-12 Home-phone payment 12001448 ACC00464 0.00 10.00 Credit Card From April we will charge $10 extra with his monthly bill becuz he has due $80. it
2012-04-12 Home-phone payment 12001447 ACC00464 51.96 51.96 Credit Card Monthly bill for April -2012, From this month his bill will be $63.80 befor payment we gave 1 month home phone free from April we charge $10 every month becuz last 10 month his package was lite but ahmed
2012-04-06 Home-phone payment 12001419 ACC00464 11.84 11.84 By Bank Due to the problem on internet Alam Bhai given 1 month Home phone bill as a special promotion.-Ahmed ahmed
2012-04-01 Home-phone invoice 15654 ACC00465 73.80 2012-04-01 – 2012-04-30
9 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 38.85
ACC00465Service 100.00
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-03-07 Home-phone payment 12000915 ACC00465 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14760 ACC00465 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-02-06 Home-phone payment 12000553 ACC00465 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14325 ACC00465 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-01-05 Home-phone payment 12000185 ACC00465 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13894 ACC00465 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-12-05 Home-phone payment 11003343 ACC00465 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13473 ACC00465 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-11-04 Home-phone payment 11002992 ACC00465 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13054 ACC00465 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-10-08 Home-phone payment 11002709 ACC00465 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12637 ACC00465 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 apu
2011-09-09 Home-phone payment 11002387 ACC00465 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12231 ACC00465 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-08-10 Home-phone payment 11002054 ACC00465 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11839 ACC00465 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-07-11 Home-phone payment 11001753 ACC00465 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 11068 ACC00465 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-06-29 Home-phone payment 11001568 ACC00465 52.50 52.50 Credit Card it
2011-06-01 Home-phone invoice 10711 ACC00465 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-05-28 Home-phone payment 11001266 ACC00465 45.49 45.49 Credit Card May Bill Clear-ABu IT
2011-05-01 Home-phone invoice 9616 ACC00464 52.50 2011-05-01 – 2011-05-31 1st + Last month + Installation fees
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-04-20 Home-phone payment 11000963 ACC00465 40.66 115.22 Credit Card 1st + Last month + Installation fees it
2011-04-20 Home-phone payment 11000962 ACC00464 11.84 46.28 Credit Card 1st + Last month + Porting charge it
2011-04-01 Home-phone invoice 9282 ACC00464 45.49 2011-04-05 – 2011-04-30
7 line items
ACC00464Service 16.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.43
ACC00464Service 82.16
ACC00465Service 1027.72
ACC00465Service 133.46
 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.