Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00441

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00441, only billing history.

Contact

Customer ID
RHP00441 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00515 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00569 Home phone hp_billing 2011-06-01 – 2012-03-22 history

History

Home-phone invoice 20 Billed 915.97 2011-05-01 – 2012-12-01 Home-phone payment 21 Billed 874.18 · Paid 942.52 2011-05-06 – 2012-11-06

Showing 37 events for account ACC00515. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21287 ACC00515 41.79 2012-12-01 – 2012-12-31
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-11-06 Home-phone payment 12006409 ACC00515 41.79 41.79 Credit Card sa
2012-11-01 Home-phone invoice 20685 ACC00515 41.79 2012-11-01 – 2012-11-30
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-10-06 Home-phone payment 12005889 ACC00515 41.79 41.79 Credit Card sa
2012-10-01 Home-phone invoice 19532 ACC00515 41.79 2012-10-01 – 2012-10-31
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-09-21 Home-phone payment 12005605 ACC00515 41.79 41.79 Credit Card Clear up to Sept -2102-ABu abu
2012-09-01 Home-phone invoice 18998 ACC00515 41.79 2012-09-01 – 2012-09-30
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-08-07 Home-phone payment 12004912 ACC00515 41.79 41.79 Credit Card sa
2012-08-01 Home-phone invoice 18486 ACC00515 41.79 2012-08-01 – 2012-08-31
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-07-06 Home-phone payment 12004529 ACC00515 41.79 41.79 Credit Card sa
2012-07-01 Home-phone invoice 17491 ACC00515 41.79 2012-07-01 – 2012-07-31
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-06-07 Home-phone payment 12004143 ACC00515 41.79 41.79 Credit Card sa
2012-06-01 Home-phone invoice 17022 ACC00515 41.79 2012-06-01 – 2012-06-30
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-05-08 Home-phone payment 12003745 ACC00515 41.79 41.79 Credit Card sa
2012-05-01 Home-phone invoice 16577 ACC00515 41.79 2012-05-01 – 2012-05-31
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-04-06 Home-phone payment 12001311 ACC00515 41.79 41.79 Credit Card sa
2012-04-01 Home-phone invoice 15677 ACC00515 41.79 2012-04-01 – 2012-04-30 Bill clear March 2012 -Ahmed
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-03-01 Home-phone invoice 14783 ACC00515 41.79 2012-03-01 – 2012-03-31 Internet Bill clear up to Feb 2012 -Ahmed
2 line items
ACC00515Service 1032.99
ACC00515Service 133.99
 it
2012-02-01 Home-phone invoice 14349 ACC00515 53.63 2012-02-01 – 2012-02-29 Bill Clear upto Month January 2012/ Mahtab
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2012-01-07 Home-phone payment 12000297 ACC00515 53.63 53.63 Credit Card Bill Clear upto Month January 2012/ Mahtab ontu
2012-01-01 Home-phone invoice 13918 ACC00515 53.63 2012-01-01 – 2012-01-31
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-12-05 Home-phone payment 11003362 ACC00515 53.63 53.63 Credit Card sa
2011-12-01 Home-phone invoice 13498 ACC00515 53.63 2011-12-01 – 2011-12-31
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-11-04 Home-phone payment 11003008 ACC00515 53.63 53.63 Credit Card sa
2011-11-01 Home-phone invoice 13079 ACC00515 53.63 2011-11-01 – 2011-11-30
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-10-08 Home-phone payment 11002725 ACC00515 53.63 53.63 Credit Card sa
2011-10-01 Home-phone invoice 12662 ACC00515 53.63 2011-10-01 – 2011-10-31
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 apu
2011-09-09 Home-phone payment 11002404 ACC00515 53.63 53.63 Credit Card sa
2011-09-01 Home-phone invoice 12257 ACC00515 53.63 2011-09-01 – 2011-09-30
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-08-10 Home-phone payment 11002072 ACC00515 53.63 53.63 Credit Card sa
2011-08-01 Home-phone invoice 11867 ACC00515 53.63 2011-08-01 – 2011-08-31
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-07-11 Home-phone payment 11001767 ACC00515 27.24 27.24 Credit Card sa
2011-07-01 Home-phone invoice 11096 ACC00515 53.63 2011-07-01 – 2011-07-31 For HP-1st +Last month + Porting payment
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 17.49
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.50
ACC00569Service 82.49
 it
2011-06-01 Home-phone invoice 10741 ACC00515 45.35 2011-06-01 – 2011-06-30 Rangtel light Internet Last month payment + Installation fees.
7 line items
ACC00515Service 1032.99
ACC00515Service 133.99
ACC00569Service 12.25
ACC00569Service 30.00
ACC00569Service 40.00
ACC00569Service 70.15
ACC00569Service 80.75
 it
2011-05-28 Home-phone payment 11001265 ACC00515 41.79 41.79 Credit Card Last Month advance-abu IT
2011-05-06 Home-phone payment 11000997 ACC00515 41.79 75.69 Credit Card Rangtel light Internet Last month payment + Installation fees. it
2011-05-01 Home-phone invoice 9646 ACC00515 23.68 2011-05-14 – 2011-05-31
2 line items
ACC00515Service 1018.69
ACC00515Service 132.26
 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.