Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00448

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00448, only billing history.

Contact

Customer ID
RHP00448 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-12-04

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
ACC00528 Home phone hp_billing 2011-05-01 – 2012-12-04 history
ACC00529 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 967.12 2011-05-01 – 2012-12-01 Home-phone payment 21 Billed 967.12 · Paid 1,242.50 2011-05-17 – 2012-12-04
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-04 Home-phone payment 12006757 ACC00528 52.50 52.50 By Bank Confirmed with fax copy-Ahmed ahmed
2012-12-01 Home-phone invoice 21290 ACC00529 52.50 2012-12-01 – 2012-12-31 Monthly bill of Nov.2012
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-11-08 Home-phone payment 12006591 ACC00528 52.50 52.50 By Bank Monthly bill of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20688 ACC00529 52.50 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-10-15 Home-phone payment 12006130 ACC00528 52.50 52.50 By Bank Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19535 ACC00529 52.50 2012-10-01 – 2012-10-31 Bill clear upto Sept, 2012-Zaman
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-09-05 Home-phone payment 12005208 ACC00529 52.50 52.50 By Bank Bill clear upto Sept, 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19001 ACC00529 52.50 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed Fax copy got
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-08-07 Home-phone payment 12005065 ACC00529 52.50 52.50 By Bank Bill clear up to Aug 2012 -Ahmed Fax copy got ahmed
2012-08-01 Home-phone invoice 18489 ACC00529 52.50 2012-08-01 – 2012-08-31 Bill for July 2012 -ahmed, Cross check bank with Alam Bhai
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-07-06 Home-phone payment 12005048 ACC00528 52.50 52.50 By Bank Bill for July 2012 -ahmed, Cross check bank with Alam Bhai ahmed
2012-07-01 Home-phone invoice 17494 ACC00529 52.50 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab / Paid at Bank on June 06 - Bill Paid Fax copy Kept at her File .
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 ahmed
2012-06-06 Home-phone payment 12003961 ACC00529 52.50 52.50 By Bank Bill Clear Upto Month June- 2012/ Mahtab / Paid at Bank on June 06 - Bill Paid Fax copy Kept at her File . ahmed
2012-06-01 Home-phone invoice 17025 ACC00529 52.50 2012-06-01 – 2012-06-30 Bill Clear Upto month May,- 2012/ Mahtab Bill Paid at Bank on 07/05/12- Payment copy Put at file - Mahtab
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-05-17 Home-phone payment 12003896 ACC00529 52.50 52.50 By Bank Bill Clear Upto month May,- 2012/ Mahtab Bill Paid at Bank on 07/05/12- Payment copy Put at file - Mahtab ahmed
2012-05-01 Home-phone invoice 16580 ACC00529 52.50 2012-05-01 – 2012-05-31 Bill Clear upto month April,2012 thru Bank/ The payment Evidence copy is at file - Mahtab
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-04-05 Home-phone payment 12001423 ACC00529 52.50 52.50 By Bank Bill Clear upto month April,2012 thru Bank/ The payment Evidence copy is at file - Mahtab ahmed
2012-04-01 Home-phone invoice 15680 ACC00529 52.50 2012-04-01 – 2012-04-30 By fax we confirmed that she paid money on March -06 2012 -Ahmed, Fax paper filing on File
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-03-08 Home-phone payment 12001038 ACC00528 52.50 52.50 By Bank By fax we confirmed that she paid money on March -06 2012 -Ahmed, Fax paper filing on File ahmed
2012-03-01 Home-phone invoice 14786 ACC00529 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-02-28 Home-phone payment 12000732 ACC00528 52.50 52.50 By Bank it
2012-02-01 Home-phone invoice 14352 ACC00529 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2012-01-19 Home-phone payment 12000351 ACC00528 52.50 52.50 By Bank it
2012-01-01 Home-phone invoice 13921 ACC00529 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-12-05 Home-phone payment 11003519 ACC00528 28.82 28.82 By Bank it
2011-12-01 Home-phone invoice 13502 ACC00529 52.50 2011-12-01 – 2011-12-31 Advance phone bill 23.68 as per receipt no 11002151 adjusted -ABu
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-11-30 Home-phone payment 11003169 ACC00528 23.68 23.68 Cheque Advance phone bill 23.68 as per receipt no 11002151 adjusted -ABu ontu
2011-11-30 Home-phone payment 11003168 ACC00528 52.50 52.50 By Bank Nov Bill-ABu ontu
2011-11-01 Home-phone invoice 13083 ACC00529 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-10-12 Home-phone payment 11002827 ACC00528 52.50 52.50 By Bank it
2011-10-01 Home-phone invoice 12666 ACC00529 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 apu
2011-09-17 Home-phone payment 11002476 ACC00529 35.84 35.84 By Bank Clear till sept 2011-ABu abu
2011-09-01 Home-phone invoice 12261 ACC00529 40.66 2011-09-01 – 2011-09-30
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-08-19 Home-phone payment 11002152 ACC00528 0.00 0.00 Cash clr adjusted-Abu ontu
2011-08-19 Home-phone payment 11002151 ACC00528 0.00 98.68 Cash Three Month advance phone bill deposited-ABU ontu
2011-08-01 Home-phone invoice 11872 ACC00529 45.80 2011-08-18 – 2011-08-31
7 line items
ACC00528Service 13.25
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.22
ACC00528Service 81.08
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-07-01 Home-phone invoice 11101 ACC00529 40.66 2011-07-01 – 2011-07-31
2 line items
ACC00529Service 1031.99
ACC00529Service 133.99
 it
2011-06-06 Home-phone payment 11001300 ACC00528 -47.36 -122.36 Cash Cash returned Modem Deposite -75 4 Months Adv Bill -47.36 Total 122.36 --ABU abu
2011-06-01 Home-phone invoice 10746 ACC00529 52.50 2011-06-01 – 2011-06-30 Monthly bill for 3 months and last month deposit MODEM deposite (75+79) other charge is for internet ACTIVATION fee
7 line items
ACC00528Service 17.49
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.50
ACC00528Service 82.49
ACC00529Service 1031.99
ACC00529Service 133.99
 abu
2011-05-17 Home-phone payment 11001218 ACC00528 191.14 442.84 Cash Monthly bill for 3 months and last month deposit MODEM deposite (75+79) other charge is for internet ACTIVATION fee it
2011-05-01 Home-phone invoice 9652 ACC00528 0.00 2011-05-31 – 2011-05-31
7 line items
ACC00528Service 10.00
ACC00528Service 30.00
ACC00528Service 40.00
ACC00528Service 70.00
ACC00528Service 80.00
ACC00529Service 110.00
ACC00529Service 130.00
 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.