Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00458

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00458, only billing history.

Contact

Customer ID
RHP00458 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00551 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00552 Home phone hp_billing 2011-06-24 – 2012-11-06 history

History

Home-phone invoice 19 Billed 1,238.97 2011-06-01 – 2012-12-01 Home-phone payment 19 Billed 1,219.22 · Paid 1,381.33 2011-06-07 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21296 ACC00551 19.75 2012-12-01 – 2012-12-31
6 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
 it
2012-11-06 Home-phone payment 12006579 ACC00552 19.75 19.75 Credit Card sa
2012-11-01 Home-phone invoice 20694 ACC00552 71.71 2012-11-01 – 2012-11-30 Last month bill adjusted -Ahmed
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-10-31 Home-phone payment 12006184 ACC00552 51.96 51.96 By Bank Last month bill adjusted -Ahmed AHMED
2012-10-17 Home-phone payment 12006113 ACC00552 143.42 143.42 Credit Card Bill clear upto OCT-2012-Zaman ahmed
2012-10-01 Home-phone invoice 19541 ACC00552 71.71 2012-10-01 – 2012-10-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-09-01 Home-phone invoice 19007 ACC00552 71.71 2012-09-01 – 2012-09-30
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-08-07 Home-phone payment 12005042 ACC00552 71.71 71.71 Credit Card sa
2012-08-01 Home-phone invoice 18495 ACC00552 71.71 2012-08-01 – 2012-08-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-07-06 Home-phone payment 12004649 ACC00552 71.71 71.71 Credit Card sa
2012-07-01 Home-phone invoice 17500 ACC00552 71.71 2012-07-01 – 2012-07-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-06-07 Home-phone payment 12004261 ACC00552 71.71 71.71 Credit Card Mahfuz
2012-06-01 Home-phone invoice 17031 ACC00552 71.71 2012-06-01 – 2012-06-30
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-05-08 Home-phone payment 12003847 ACC00552 71.71 71.71 Credit Card sa
2012-05-01 Home-phone invoice 16586 ACC00552 71.71 2012-05-01 – 2012-05-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-04-06 Home-phone payment 12001408 ACC00552 71.71 71.71 Credit Card sa
2012-04-01 Home-phone invoice 15686 ACC00552 71.71 2012-04-01 – 2012-04-30
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-03-07 Home-phone payment 12001030 ACC00552 71.71 71.71 Credit Card sa
2012-03-01 Home-phone invoice 14792 ACC00552 71.71 2012-03-01 – 2012-03-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-02-06 Home-phone payment 12000666 ACC00552 71.71 71.71 Credit Card sa
2012-02-01 Home-phone invoice 14358 ACC00552 71.71 2012-02-01 – 2012-02-29
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2012-01-05 Home-phone payment 12000287 ACC00552 71.71 71.71 Credit Card sa
2012-01-01 Home-phone invoice 13927 ACC00552 71.71 2012-01-01 – 2012-01-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2011-12-05 Home-phone payment 11003440 ACC00552 71.71 71.71 Credit Card sa
2011-12-01 Home-phone invoice 13508 ACC00552 71.71 2011-12-01 – 2011-12-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2011-11-04 Home-phone payment 11003081 ACC00552 71.71 71.71 Credit Card sa
2011-11-01 Home-phone invoice 13090 ACC00552 71.71 2011-11-01 – 2011-11-30
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2011-10-08 Home-phone payment 11002781 ACC00552 71.71 71.71 Credit Card sa
2011-10-01 Home-phone invoice 12675 ACC00552 71.71 2011-10-01 – 2011-10-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 apu
2011-09-09 Home-phone payment 11002445 ACC00552 143.57 143.57 Credit Card sa
2011-09-01 Home-phone invoice 12270 ACC00552 71.71 2011-09-01 – 2011-09-30
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2011-08-01 Home-phone invoice 11881 ACC00552 71.71 2011-08-01 – 2011-08-31
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1141.99
ACC00552Service 133.99
 it
2011-07-11 Home-phone payment 11001594 ACC00552 0.00 33.90 Cash TP link modem abu
2011-07-01 Home-phone invoice 11111 ACC00552 61.31 2011-07-01 – 2011-07-31 For Int- 1st + Last month + Installation
8 line items
ACC00551Service 214.49
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.50
ACC00551Service 82.49
ACC00552Service 1133.59
ACC00552Service 133.19
 it
2011-06-24 Home-phone payment 11001542 ACC00552 51.96 137.82 Credit Card For Int- 1st + Last month + Installation ontu
2011-06-11 Home-phone payment 11001500 ACC00551 19.75 39.50 Credit Card For HP 1st + Last month payment abu
2011-06-07 Home-phone payment 11001307 ACC00551 0.00 22.60 Credit Card Porting charge it
2011-06-01 Home-phone invoice 10756 ACC00551 10.55 2011-06-15 – 2011-06-30
6 line items
ACC00551Service 27.73
ACC00551Service 30.00
ACC00551Service 40.00
ACC00551Service 60.00
ACC00551Service 70.27
ACC00551Service 81.33
 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.