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

Showing 34 events for account ACC00552. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
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

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.