Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00463

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00463, only billing history.

Contact

Customer ID
RHP00463 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00558 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00565 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 931.01 2011-07-01 – 2012-12-01 Home-phone payment 12 Billed 931.01 · Paid 1,032.41 2011-09-08 – 2012-11-29
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21300 ACC00558 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-11-29 Home-phone payment 12006737 ACC00565 52.50 52.50 By Bank ahmed
2012-11-01 Home-phone invoice 20698 ACC00558 52.50 2012-11-01 – 2012-11-30 Bill for Oct 2012 -Ahmed confirm by fax
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-10-31 Home-phone payment 12006199 ACC00565 52.50 52.50 By Bank Bill for Oct 2012 -Ahmed confirm by fax ahmed
2012-10-01 Home-phone invoice 19545 ACC00558 52.50 2012-10-01 – 2012-10-31 Received by bank confirmation by fax -ahmed
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-09-29 Home-phone payment 12005672 ACC00565 52.50 52.50 By Bank Received by bank confirmation by fax -ahmed ahmed
2012-09-04 Home-phone payment 12005201 ACC00565 0.00 0.00 By Bank Received 52.50 by bank. Customer confirmed bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19011 ACC00558 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-08-01 Home-phone invoice 18499 ACC00558 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-07-30 Home-phone payment 12004715 ACC00565 52.50 52.50 By Bank apu
2012-07-01 Home-phone invoice 17504 ACC00558 52.50 2012-07-01 – 2012-07-31 Bill Clear Upto Month July- 2012/ Mahtab. Fax copy kept at file.
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-06-30 Home-phone payment 12004340 ACC00558 52.50 52.50 By Bank Bill Clear Upto Month July- 2012/ Mahtab. Fax copy kept at file. ahmed
2012-06-04 Home-phone payment 12003949 ACC00558 52.50 52.50 By Bank BIll Clear upto Month June 2012/ Mahtab - Kept The Payment Fax Copy at Subscriber File. ahmed
2012-06-01 Home-phone payment 12003948 ACC00565 52.50 52.50 By Bank apu
2012-06-01 Home-phone invoice 17035 ACC00558 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-05-01 Home-phone invoice 16590 ACC00558 52.50 2012-05-01 – 2012-05-31 Bill Clear upto month May -2012/Mahtab, Kept the Fax copy at subscriber File - Mahtab
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-04-28 Home-phone payment 12003538 ACC00565 52.50 52.50 By Bank Bill Clear upto month May -2012/Mahtab, Kept the Fax copy at subscriber File - Mahtab ahmed
2012-04-01 Home-phone invoice 15690 ACC00558 52.50 2012-04-01 – 2012-04-30 Bill Clear upto Month April 2012/Mahtab
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-03-30 Home-phone payment 12001106 ACC00558 53.00 53.00 Cash Bill Clear upto Month April 2012/Mahtab ahmed
2012-03-09 Home-phone payment 12001041 ACC00558 367.00 367.00 Cash Clear up to march -2012-ABU abu
2012-03-01 Home-phone invoice 14796 ACC00558 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-02-01 Home-phone invoice 14362 ACC00558 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2012-01-01 Home-phone invoice 13931 ACC00558 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2011-12-01 Home-phone invoice 13512 ACC00558 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2011-11-01 Home-phone invoice 13094 ACC00558 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2011-10-01 Home-phone invoice 12679 ACC00558 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 apu
2011-09-08 Home-phone payment 11002214 ACC00558 91.01 192.41 Cash Bill Clear till Aug -2011 -Ahmed abu
2011-09-01 Home-phone invoice 12274 ACC00558 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2011-08-01 Home-phone invoice 11885 ACC00558 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00558Service 1031.99
ACC00558Service 133.99
ACC00565Service 17.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.50
ACC00565Service 82.49
 it
2011-07-01 Home-phone invoice 11115 ACC00558 38.51 2011-07-09 – 2011-07-31
7 line items
ACC00558Service 1023.46
ACC00558Service 132.93
ACC00565Service 15.49
ACC00565Service 30.00
ACC00565Service 40.00
ACC00565Service 70.37
ACC00565Service 81.83
 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.