Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00429

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00429, only billing history.

Contact

Customer ID
RHP00429 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 2012-05-26

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
ACC00599 Home phone hp_billing 2011-07-01 – 2012-05-26 history
ACC00497 Home phone hp_billing 2011-04-01 – 2012-05-01 history

History

Home-phone invoice 14 Billed 710.20 2011-04-01 – 2012-05-01 Home-phone payment 11 Billed 696.11 · Paid 793.80 2011-04-20 – 2012-05-26
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-26 Home-phone payment 12003929 ACC00599 49.70 49.70 Cheque last month bill advance adjusted as his accounthas closed-ABU abu
2012-05-01 Home-phone invoice 16567 ACC00599 63.79 2012-05-01 – 2012-05-31
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2012-04-06 Home-phone payment 12001303 ACC00599 63.79 63.79 Credit Card sa
2012-04-01 Home-phone invoice 15667 ACC00599 63.79 2012-04-01 – 2012-04-30
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2012-03-07 Home-phone payment 12000926 ACC00599 63.79 63.79 Credit Card sa
2012-03-01 Home-phone invoice 14773 ACC00599 63.79 2012-03-01 – 2012-03-31 Bill Clear Upto the month February 2012/ Mahtab
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2012-02-13 Home-phone payment 12000697 ACC00497 63.79 63.79 Credit Card Bill Clear Upto the month February 2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14338 ACC00599 63.79 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -AHMED
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2012-01-18 Home-phone payment 12000333 ACC00497 63.79 63.79 Credit Card Bill Clear up to Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13907 ACC00599 63.79 2012-01-01 – 2012-01-31 Bill Clear for the month of Dec-2011- Ahmed
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2011-12-12 Home-phone payment 11003453 ACC00497 63.79 63.79 Credit Card Bill Clear for the month of Dec-2011- Ahmed ontu
2011-12-01 Home-phone invoice 13486 ACC00599 63.79 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2011-11-10 Home-phone payment 11003099 ACC00497 127.58 127.58 Credit Card Bill Clear up to Nov-2011 it
2011-11-01 Home-phone invoice 13067 ACC00599 63.79 2011-11-01 – 2011-11-30
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2011-10-01 Home-phone invoice 12650 ACC00599 63.79 2011-10-01 – 2011-10-31
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 apu
2011-09-09 Home-phone payment 11002397 ACC00599 63.79 63.79 Credit Card sa
2011-09-01 Home-phone invoice 12245 ACC00599 63.79 2011-09-01 – 2011-09-30 All dues clear up to Aug-2011-Ontu
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2011-08-20 Home-phone payment 11002160 ACC00497 72.30 72.30 Credit Card All dues clear up to Aug-2011-Ontu ontu
2011-08-01 Home-phone invoice 11855 ACC00599 63.79 2011-08-01 – 2011-08-31 For Int- 1st + last + Installation fees.-Ontu
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1139.99
ACC00599Service 133.99
 it
2011-07-08 Home-phone payment 11001591 ACC00599 49.70 133.30 Credit Card For Int- 1st + last + Installation fees.-Ontu ontu
2011-07-01 Home-phone invoice 11084 ACC00599 38.95 2011-07-01 – 2011-07-31
8 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
ACC00599Service 1120.00
ACC00599Service 132.00
 it
2011-06-01 Home-phone invoice 10729 ACC00497 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
 it
2011-05-01 Home-phone invoice 9634 ACC00497 14.09 2011-05-01 – 2011-05-31 1st + Last month payment
6 line items
ACC00497Service 17.49
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 61.99
ACC00497Service 70.50
ACC00497Service 82.49
 it
2011-04-20 Home-phone payment 11000959 ACC00497 14.09 28.18 Credit Card 1st + Last month payment it
2011-04-01 Home-phone invoice 9300 ACC00497 5.17 2011-04-20 – 2011-04-30
6 line items
ACC00497Service 12.75
ACC00497Service 30.00
ACC00497Service 40.00
ACC00497Service 60.73
ACC00497Service 70.18
ACC00497Service 80.91
 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.