Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00469

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00469, only billing history.

Contact

Customer ID
RHP00469 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-27 / 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
ACC00570 Home phone hp_billing 2011-06-27 – 2012-12-01 history

History

Home-phone payment 9 Billed 816.59 · Paid 902.45 2011-06-27 – 2012-10-17 Home-phone invoice 18 Billed 928.35 2011-07-01 – 2012-12-01

Showing 27 events for account ACC00570. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21304 ACC00570 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-11-01 Home-phone invoice 20702 ACC00570 51.96 2012-11-01 – 2012-11-30 Bill clear upto Sept 2012 and advance-Zaman
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-10-17 Home-phone payment 12006112 ACC00570 100.00 100.00 Cash Bill clear upto Sept 2012 and advance-Zaman ahmed
2012-10-01 Home-phone invoice 19549 ACC00570 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-09-01 Home-phone invoice 19015 ACC00570 51.96 2012-09-01 – 2012-09-30 Partial bill paid for the month Aug, 2012-Zaman
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-08-22 Home-phone payment 12005167 ACC00570 100.00 100.00 Cash Partial bill paid for the month Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18503 ACC00570 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-07-01 Home-phone invoice 17508 ACC00570 51.96 2012-07-01 – 2012-07-31 Bill clear Upto Month June - 2012 & Advance / Mahtab
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-06-25 Home-phone payment 12004323 ACC00570 99.80 99.80 Cash Bill clear Upto Month June - 2012 & Advance / Mahtab ahmed
2012-06-01 Home-phone invoice 17039 ACC00570 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-05-01 Home-phone invoice 16594 ACC00570 51.96 2012-05-01 – 2012-05-31 Bill clear up to April 2012 and advance -Ahmed
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-04-09 Home-phone payment 12001440 ACC00570 160.00 160.00 Cash Bill clear up to April 2012 and advance -Ahmed ahmed
2012-04-01 Home-phone invoice 15694 ACC00570 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-03-01 Home-phone invoice 14800 ACC00570 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-02-01 Home-phone invoice 14367 ACC00570 51.96 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 - Ahmed
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2012-01-28 Home-phone payment 12000360 ACC00570 103.92 103.92 Cash Bill clear up to Jan 2012 - Ahmed ontu
2012-01-01 Home-phone invoice 13936 ACC00570 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2011-12-01 Home-phone invoice 13517 ACC00570 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2011-11-28 Home-phone payment 11003159 ACC00570 103.92 103.92 Cash Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 13099 ACC00570 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2011-10-01 Home-phone invoice 12684 ACC00570 51.96 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 apu
2011-09-20 Home-phone payment 11002484 ACC00570 51.99 51.99 Cash Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 12279 ACC00570 51.96 2011-09-01 – 2011-09-30
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2011-08-25 Home-phone payment 11002176 ACC00570 45.00 45.00 Cash clear up to AUg -2011-ABU abu
2011-08-01 Home-phone invoice 11891 ACC00570 51.96 2011-08-01 – 2011-08-31
2 line items
ACC00570Service 1141.99
ACC00570Service 133.99
 it
2011-07-01 Home-phone invoice 11121 ACC00570 45.03 2011-07-05 – 2011-07-31
2 line items
ACC00570Service 1136.39
ACC00570Service 133.46
 it
2011-06-27 Home-phone payment 11001559 ACC00570 51.96 137.82 Cheque Other charge is for instalaltion fee -ABU abu

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.