Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00432

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00432, only billing history.

Contact

Customer ID
RHP00432 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-12-03

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
ACC00501 Home phone hp_billing 2011-05-01 – 2012-12-03 history
ACC00502 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,044.74 2011-05-01 – 2012-12-01 Home-phone payment 11 Billed 1,044.74 · Paid 1,131.14 2011-05-04 – 2012-12-03
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006753 ACC00501 105.00 105.00 Cash Bill clear upto DEC 2012-Zaman ahmed
2012-12-01 Home-phone invoice 21281 ACC00502 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-11-01 Home-phone invoice 20679 ACC00502 52.50 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-10-20 Home-phone payment 12006122 ACC00502 105.00 105.00 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19526 ACC00502 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-09-01 Home-phone invoice 18991 ACC00502 52.50 2012-09-01 – 2012-09-30 Bill clear up to Aug -2012 -Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-08-07 Home-phone payment 12005067 ACC00501 157.50 157.50 Cash Bill clear up to Aug -2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18479 ACC00502 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-07-01 Home-phone invoice 17484 ACC00502 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-06-01 Home-phone invoice 17015 ACC00502 52.50 2012-06-01 – 2012-06-30 Bill clear up to April and May 2012 -Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-05-17 Home-phone payment 12003900 ACC00502 105.00 105.00 Cash Bill clear up to April and May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16570 ACC00502 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-04-01 Home-phone invoice 15670 ACC00502 52.50 2012-04-01 – 2012-04-30 Bill clear up to Feb and March 2012-Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-03-09 Home-phone payment 12001037 ACC00501 105.00 105.00 Cash Bill clear up to Feb and March 2012-Ahmed ahmed
2012-03-01 Home-phone invoice 14776 ACC00502 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-02-01 Home-phone invoice 14341 ACC00502 52.50 2012-02-01 – 2012-02-29 Bill clear Jan 2012 -AHMED
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-01-27 Home-phone payment 12000357 ACC00501 105.00 105.00 Cash Bill clear Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13910 ACC00502 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-12-01 Home-phone invoice 13489 ACC00502 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-11-16 Home-phone payment 11003114 ACC00502 105.00 105.00 Cash Clear up to Nov 2011-ABU ontu
2011-11-01 Home-phone invoice 13070 ACC00502 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-10-01 Home-phone invoice 12653 ACC00502 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 apu
2011-09-07 Home-phone payment 11002210 ACC00502 105.00 105.00 Cash Till Sept -2011 Clear-ABU abu
2011-09-01 Home-phone invoice 12248 ACC00502 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-08-01 Home-phone invoice 11858 ACC00502 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-07-27 Home-phone payment 11002117 ACC00502 99.74 99.74 Cash clear up to July 2011-ABU abu
2011-07-01 Home-phone invoice 11087 ACC00502 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 ontu
2011-06-01 Home-phone invoice 10732 ACC00502 52.50 2011-06-01 – 2011-06-30 1st + Last month + other charge means- Installation fees.
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-05-04 Home-phone payment 11000989 ACC00502 40.66 115.22 Credit Card 1st + Last month + other charge means- Installation fees. it
2011-05-04 Home-phone payment 11000988 ACC00501 11.84 23.68 Credit Card 1st + Last month payment it
2011-05-01 Home-phone invoice 9637 ACC00501 47.24 2011-05-04 – 2011-05-31
7 line items
ACC00501Service 16.74
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.45
ACC00501Service 82.24
ACC00502Service 1028.79
ACC00502Service 133.59
 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.