Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00464

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00464, only billing history.

Contact

Customer ID
RHP00464 (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
ACC00559 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 221.41 2011-06-01 – 2012-12-01 Home-phone payment 19 Billed 209.57 · Paid 271.41 2011-06-10 – 2012-11-06 Home-phone charge 8 Billed 0.00 2012-04-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21301 ACC00559 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-11-30 Home-phone charge 12002144 ACC00559 0.00 sa
2012-11-06 Home-phone payment 12006566 ACC00559 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20699 ACC00559 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-10-31 Home-phone charge 12002024 ACC00559 0.00 sa
2012-10-06 Home-phone payment 12006033 ACC00559 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19546 ACC00559 11.84 2012-10-01 – 2012-10-31 Gilani bhai recharge
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-09-30 Home-phone charge 12001909 ACC00559 0.00 sa
2012-09-27 Home-phone payment 12005660 ACC00559 0.00 30.00 Credit Card Gilani bhai recharge AHMED
2012-09-07 Home-phone payment 12005532 ACC00559 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19012 ACC00559 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-08-31 Home-phone charge 12001799 ACC00559 0.00 sa
2012-08-07 Home-phone payment 12005028 ACC00559 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18500 ACC00559 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-07-31 Home-phone charge 12001710 ACC00559 0.00 sa
2012-07-06 Home-phone payment 12004638 ACC00559 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17505 ACC00559 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-06-30 Home-phone charge 12001613 ACC00559 0.00 sa
2012-06-07 Home-phone payment 12004252 ACC00559 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 17036 ACC00559 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-05-31 Home-phone charge 12001512 ACC00559 0.00 sa
2012-05-08 Home-phone payment 12003838 ACC00559 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16591 ACC00559 11.84 2012-05-01 – 2012-05-31 Home support fee -20 -Ahmed
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-04-30 Home-phone charge 12001414 ACC00559 0.00 sa
2012-04-17 Home-phone payment 12001463 ACC00559 0.00 20.00 Credit Card Home support fee -20 -Ahmed ahmed
2012-04-06 Home-phone payment 12001397 ACC00559 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15691 ACC00559 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-03-07 Home-phone payment 12001022 ACC00559 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14797 ACC00559 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-02-06 Home-phone payment 12000658 ACC00559 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14363 ACC00559 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2012-01-05 Home-phone payment 12000280 ACC00559 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13932 ACC00559 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-12-05 Home-phone payment 11003433 ACC00559 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13513 ACC00559 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-11-04 Home-phone payment 11003073 ACC00559 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13095 ACC00559 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-10-08 Home-phone payment 11002775 ACC00559 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12680 ACC00559 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 apu
2011-09-09 Home-phone payment 11002438 ACC00559 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12275 ACC00559 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-08-10 Home-phone payment 11002098 ACC00559 20.13 20.13 Credit Card sa
2011-08-01 Home-phone invoice 11886 ACC00559 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-07-01 Home-phone invoice 11116 ACC00559 11.84 2011-07-01 – 2011-07-31 1st + last month Payment
5 line items
ACC00559Service 17.49
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.50
ACC00559Service 82.49
 it
2011-06-10 Home-phone payment 11001490 ACC00559 11.84 23.68 Credit Card 1st + last month Payment ontu
2011-06-01 Home-phone invoice 10761 ACC00559 8.29 2011-06-10 – 2011-06-30
5 line items
ACC00559Service 15.24
ACC00559Service 30.00
ACC00559Service 40.00
ACC00559Service 70.35
ACC00559Service 81.74
 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.