Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00461

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00461, only billing history.

Contact

Customer ID
RHP00461 (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
ACC00556 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00584 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 1,171.46 2011-06-01 – 2012-12-01 Home-phone payment 6 Billed 1,107.66 · Paid 1,220.36 2011-09-08 – 2012-11-02
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21298 ACC00556 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-11-02 Home-phone payment 12006193 ACC00556 127.60 127.60 Cash Received Payment for Oct and Nov 2012-ABU abu
2012-11-01 Home-phone invoice 20696 ACC00556 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-10-01 Home-phone invoice 19543 ACC00556 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-09-01 Home-phone invoice 19009 ACC00556 63.80 2012-09-01 – 2012-09-30 Bill clear up to September 2012 -Ahmed
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-08-13 Home-phone payment 12005100 ACC00584 191.40 191.40 Cash Bill clear up to September 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18497 ACC00556 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-07-01 Home-phone invoice 17502 ACC00556 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-06-01 Home-phone invoice 17033 ACC00556 63.80 2012-06-01 – 2012-06-30 Bill clear upto month June- 2012/Mahtab
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-05-19 Home-phone payment 12003911 ACC00556 191.40 191.40 Cash Bill clear upto month June- 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16588 ACC00556 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-04-01 Home-phone invoice 15688 ACC00556 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-03-01 Home-phone invoice 14794 ACC00556 63.80 2012-03-01 – 2012-03-31 Bill Clear up to March 2012 -Ahmed
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-02-18 Home-phone payment 12000713 ACC00584 191.40 191.40 Cash Bill Clear up to March 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14360 ACC00556 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2012-01-01 Home-phone invoice 13929 ACC00556 63.80 2012-01-01 – 2012-01-31 All bill clear up to - Dec 2011 -Ahmed
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2011-12-03 Home-phone payment 11003174 ACC00584 255.20 255.20 Cash All bill clear up to - Dec 2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13510 ACC00556 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2011-11-01 Home-phone invoice 13092 ACC00556 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2011-10-01 Home-phone invoice 12677 ACC00556 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 apu
2011-09-08 Home-phone payment 11002212 ACC00556 150.66 263.36 Cash Monthly Bill Clear till Aug-2011 -Ahmed abu
2011-09-01 Home-phone invoice 12272 ACC00556 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2011-08-01 Home-phone invoice 11883 ACC00556 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 17.49
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.50
ACC00584Service 82.49
 it
2011-07-01 Home-phone invoice 11113 ACC00556 62.61 2011-07-01 – 2011-07-31
8 line items
ACC00556Service 1141.99
ACC00556Service 133.99
ACC00584Service 16.74
ACC00584Service 30.00
ACC00584Service 40.00
ACC00584Service 60.00
ACC00584Service 70.45
ACC00584Service 82.24
 it
2011-06-01 Home-phone invoice 10759 ACC00556 24.25 2011-06-17 – 2011-06-30
2 line items
ACC00556Service 1119.60
ACC00556Service 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.