Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00428

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00428, only billing history.

Contact

Customer ID
RHP00428 (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
ACC00495 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 16 Billed 231.28 · Paid 243.12 2011-04-16 – 2012-11-14

Showing 37 events for account ACC00495. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21278 ACC00495 11.84 2012-12-01 – 2012-12-31 Bill clear up to Nov 2012-Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-11-14 Home-phone payment 12006619 ACC00495 7.84 7.84 Cash Bill clear up to Nov 2012-Ahmed ahmed
2012-11-01 Home-phone invoice 20676 ACC00495 11.84 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012 and advance-Zaman
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-10-10 Home-phone payment 12006079 ACC00495 15.84 15.84 Cash Bill clear upto Oct 2012 and advance-Zaman ahmed
2012-10-01 Home-phone invoice 19523 ACC00495 11.84 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-09-18 Home-phone payment 12005594 ACC00495 11.84 11.84 Cash Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18988 ACC00495 11.84 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-08-10 Home-phone payment 12005078 ACC00495 13.68 13.68 Cash Bill clear up to Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18476 ACC00495 11.84 2012-08-01 – 2012-08-31 Partial Bill for July 2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-07-06 Home-phone payment 12004653 ACC00495 10.00 10.00 Cash Partial Bill for July 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17481 ACC00495 11.84 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-06-06 Home-phone payment 12003962 ACC00495 11.84 11.84 Cash Bill for June 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 17012 ACC00495 11.84 2012-06-01 – 2012-06-30 Bill clear for May 2012-Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-05-02 Home-phone payment 12003548 ACC00495 11.84 11.84 Cash Bill clear for May 2012-Ahmed ahmed
2012-05-01 Home-phone invoice 16566 ACC00495 11.84 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-04-03 Home-phone payment 12001120 ACC00495 11.84 11.84 Cash Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15666 ACC00495 11.84 2012-04-01 – 2012-04-30 Bill Clear upto March 2012/Mahtab
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-03-05 Home-phone payment 12000744 ACC00495 11.84 11.84 Cash Bill Clear upto March 2012/Mahtab mahtab
2012-03-01 Home-phone invoice 14772 ACC00495 11.84 2012-03-01 – 2012-03-31 Bill clear Feb 2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-02-06 Home-phone payment 12000382 ACC00495 11.84 11.84 Cash Bill clear Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14337 ACC00495 11.84 2012-02-01 – 2012-02-29 Bill Clear Jan,2012 -Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2012-01-03 Home-phone payment 12000002 ACC00495 11.84 11.84 Cash Bill Clear Jan,2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13906 ACC00495 11.84 2012-01-01 – 2012-01-31 Bill clear Dec-2011- Ahmed
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2011-12-05 Home-phone payment 11003442 ACC00495 11.84 11.84 Cash Bill clear Dec-2011- Ahmed ontu
2011-12-01 Home-phone invoice 13485 ACC00495 11.84 2011-12-01 – 2011-12-31 Bill Clear for the month of Nov-2011
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2011-11-04 Home-phone payment 11003083 ACC00495 11.84 11.84 Cash Bill Clear for the month of Nov-2011 ontu
2011-11-01 Home-phone invoice 13066 ACC00495 11.84 2011-11-01 – 2011-11-30 Bill Clear for the month of Oct-2011
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2011-10-05 Home-phone payment 11002529 ACC00495 11.84 11.84 Cash Bill Clear for the month of Oct-2011 ontu
2011-10-01 Home-phone invoice 12649 ACC00495 11.84 2011-10-01 – 2011-10-31 Clear up to Sep-2011
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 apu
2011-09-12 Home-phone payment 11002452 ACC00495 6.32 6.32 Cash Clear up to Sep-2011 ontu
2011-09-01 Home-phone invoice 12244 ACC00495 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2011-08-01 Home-phone invoice 11854 ACC00495 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 it
2011-07-01 Home-phone invoice 11083 ACC00495 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 ontu
2011-06-01 Home-phone invoice 10728 ACC00495 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 ontu
2011-05-01 Home-phone invoice 9633 ACC00495 11.84 2011-05-01 – 2011-05-31 1st month + Last month +Four months Ad
5 line items
ACC00495Service 17.49
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.50
ACC00495Service 82.49
 ontu
2011-04-16 Home-phone payment 11000953 ACC00495 59.20 71.04 Cash 1st month + Last month +Four months Ad ontu
2011-04-01 Home-phone invoice 9299 ACC00495 6.32 2011-04-15 – 2011-04-30
5 line items
ACC00495Service 13.99
ACC00495Service 30.00
ACC00495Service 40.00
ACC00495Service 70.27
ACC00495Service 81.33
 ontu

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.