Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00444

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00444, only billing history.

Contact

Customer ID
RHP00444 (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
ACC00518 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00519 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,458.80 2011-05-01 – 2012-12-01 Home-phone payment 15 Billed 1,458.80 · Paid 1,590.40 2011-05-11 – 2012-11-28
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21288 ACC00519 75.10 2012-12-01 – 2012-12-31 Bill clear upto DEC 2012-Zaman
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-11-28 Home-phone payment 12006726 ACC00518 150.20 150.20 Cash Bill clear upto DEC 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20686 ACC00519 75.10 2012-11-01 – 2012-11-30 Bill for October, 2012 :Munir
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-10-05 Home-phone payment 12005695 ACC00518 75.10 75.10 Cash Bill for October, 2012 :Munir ahmed
2012-10-01 Home-phone invoice 19533 ACC00519 75.10 2012-10-01 – 2012-10-31 Bill for Sep 2012 -Ahmed
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-09-08 Home-phone payment 12005553 ACC00518 75.10 75.10 Cash Bill for Sep 2012 -Ahmed ahmed
2012-09-01 Home-phone invoice 18999 ACC00519 75.10 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -ahmed
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-08-04 Home-phone payment 12004736 ACC00519 75.10 75.10 Cash Bill clear up to Aug 2012 -ahmed ahmed
2012-08-01 Home-phone invoice 18487 ACC00519 75.10 2012-08-01 – 2012-08-31 Bill clear July 2012 -Ahmed
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-07-06 Home-phone payment 12004657 ACC00518 75.20 75.20 Cash Bill clear July 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17492 ACC00519 75.10 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-06-02 Home-phone payment 12003944 ACC00519 70.00 70.00 Cash Bill Clear Upto Month June- 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 17023 ACC00519 75.10 2012-06-01 – 2012-06-30 Bill clear up to May 2012 and Advance -Ahmed
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-05-05 Home-phone payment 12003555 ACC00518 80.20 80.20 Cash Bill clear up to May 2012 and Advance -Ahmed ahmed
2012-05-01 Home-phone invoice 16578 ACC00519 75.10 2012-05-01 – 2012-05-31
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-04-01 Home-phone invoice 15678 ACC00519 75.10 2012-04-01 – 2012-04-30 Bill Clear Upto the Month April, 2012/ Mahtab
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-03-31 Home-phone payment 12001107 ACC00519 75.10 75.10 Cash Bill Clear Upto the Month April, 2012/ Mahtab ahmed
2012-03-06 Home-phone payment 12000748 ACC00518 75.10 75.10 Cash Bill clear for the month of March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14784 ACC00519 75.10 2012-03-01 – 2012-03-31 Bill Clear Upto Month February , 2012 - Mahtab
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-02-01 Home-phone payment 12000372 ACC00518 75.10 75.10 Cash Bill Clear Upto Month February , 2012 - Mahtab ONTU
2012-02-01 Home-phone invoice 14350 ACC00519 75.10 2012-02-01 – 2012-02-29
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2012-01-01 Home-phone invoice 13919 ACC00519 75.10 2012-01-01 – 2012-01-31 Advance bill for Jan, 2012
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-12-31 Home-phone payment 11003516 ACC00518 75.00 75.00 Cash Advance bill for Jan, 2012 ontu
2011-12-01 Home-phone invoice 13499 ACC00519 75.10 2011-12-01 – 2011-12-31 All Bill clear up to Dec-2011 -AHMED
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-11-25 Home-phone payment 11003147 ACC00518 107.10 107.10 Cash All Bill clear up to Dec-2011 -AHMED it
2011-11-15 Home-phone payment 11003110 ACC00518 75.00 75.00 Cash Bill Clear Oct-2011 and advance ontu
2011-11-01 Home-phone invoice 13080 ACC00519 75.10 2011-11-01 – 2011-11-30
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-10-01 Home-phone invoice 12663 ACC00519 75.10 2011-10-01 – 2011-10-31
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 apu
2011-09-01 Home-phone invoice 12258 ACC00519 75.10 2011-09-01 – 2011-09-30
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-08-01 Home-phone invoice 11868 ACC00519 75.10 2011-08-01 – 2011-08-31
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-07-01 Home-phone invoice 11097 ACC00519 75.10 2011-07-01 – 2011-07-31
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-06-01 Home-phone invoice 10742 ACC00519 75.10 2011-06-01 – 2011-06-30 1st month + Last month +4 months Advance + other chrge means- Installation fees.Ontu
8 line items
ACC00518Service 17.49
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.50
ACC00518Service 82.49
ACC00519Service 1251.99
ACC00519Service 133.99
 it
2011-05-11 Home-phone payment 11001201 ACC00519 316.30 413.46 Cash 1st month + Last month +4 months Advance + other chrge means- Installation fees.Ontu it
2011-05-11 Home-phone payment 11001200 ACC00518 59.20 93.64 Cash 1st month + Last month + 4 months advance + porting Charge it
2011-05-01 Home-phone invoice 9648 ACC00518 31.90 2011-05-25 – 2011-05-31
8 line items
ACC00518Service 11.50
ACC00518Service 30.00
ACC00518Service 40.00
ACC00518Service 60.00
ACC00518Service 70.10
ACC00518Service 80.50
ACC00519Service 1224.26
ACC00519Service 131.86
 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.