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

Showing 23 events for account ACC00519. Show all

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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-07-01 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
2012-05-01 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
2012-03-01 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 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
2011-12-01 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
2011-11-01 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

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.