Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00423

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00423, only billing history.

Contact

Customer ID
RHP00423 (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
ACC00485 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 243.12 2011-04-01 – 2012-12-01 Home-phone payment 17 Billed 231.28 · Paid 268.12 2011-04-09 – 2012-11-06

Showing 38 events for account ACC00485. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21274 ACC00485 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-11-06 Home-phone payment 12006401 ACC00485 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20672 ACC00485 11.84 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-10-10 Home-phone payment 12006077 ACC00485 23.68 23.68 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19519 ACC00485 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-09-01 Home-phone invoice 18984 ACC00485 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-08-07 Home-phone payment 12004901 ACC00485 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18472 ACC00485 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-07-06 Home-phone payment 12004519 ACC00485 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17477 ACC00485 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-06-07 Home-phone payment 12004132 ACC00485 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17008 ACC00485 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-05-08 Home-phone payment 12003735 ACC00485 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16562 ACC00485 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-04-06 Home-phone payment 12001299 ACC00485 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15662 ACC00485 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-03-07 Home-phone payment 12000922 ACC00485 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14768 ACC00485 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-02-06 Home-phone payment 12000560 ACC00485 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14333 ACC00485 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2012-01-05 Home-phone payment 12000192 ACC00485 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13902 ACC00485 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-12-05 Home-phone payment 11003350 ACC00485 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13481 ACC00485 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-11-04 Home-phone payment 11002999 ACC00485 14.56 14.56 Credit Card sa
2011-11-01 Home-phone invoice 13062 ACC00485 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-10-01 Home-phone invoice 12645 ACC00485 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 apu
2011-09-01 Home-phone invoice 12240 ACC00485 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-08-15 Home-phone payment 11002126 ACC00485 20.96 20.96 By Bank refaral discount -abu abu
2011-08-10 Home-phone payment 11002062 ACC00485 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11849 ACC00485 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-07-11 Home-phone payment 11001759 ACC00485 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11078 ACC00485 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-06-10 Home-phone payment 11001469 ACC00485 18.16 18.16 Credit Card sa
2011-06-01 Home-phone invoice 10723 ACC00485 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-05-01 Home-phone invoice 9628 ACC00485 11.84 2011-05-01 – 2011-05-31 1st + Last month + Porting Payment
5 line items
ACC00485Service 17.49
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.50
ACC00485Service 82.49
 it
2011-04-09 Home-phone payment 11000768 ACC00485 11.84 48.68 Credit Card 1st + Last month + Porting Payment it
2011-04-01 Home-phone invoice 9294 ACC00485 6.32 2011-04-15 – 2011-04-30
5 line items
ACC00485Service 13.99
ACC00485Service 30.00
ACC00485Service 40.00
ACC00485Service 70.27
ACC00485Service 81.33
 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.