Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00479

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00479, only billing history.

Contact

Customer ID
RHP00479 (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
ACC00592 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 850.98 2011-07-01 – 2012-12-01 Home-phone payment 6 Billed 769.66 · Paid 855.52 2011-09-08 – 2012-10-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21309 ACC00592 40.66 2012-12-01 – 2012-12-31
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
it
2012-11-01 Home-phone invoice 20708 ACC00592 40.66 2012-11-01 – 2012-11-30 Bill clear upto OCT-Zaman
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
it
2012-10-30 Home-phone payment 12006171 ACC00592 40.64 40.64 Cash Bill clear upto OCT-Zaman ahmed
2012-10-01 Home-phone invoice 19555 ACC00592 40.66 2012-10-01 – 2012-10-31
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
it
2012-09-01 Home-phone invoice 19021 ACC00592 40.66 2012-09-01 – 2012-09-30 Bill clear up to Sep-2012 -Ahmed
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
it
2012-08-05 Home-phone payment 12005204 ACC00592 122.00 122.00 Cash Bill clear up to Sep-2012 -Ahmed abu
2012-08-01 Home-phone invoice 18509 ACC00592 40.66 2012-08-01 – 2012-08-31
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
it
2012-07-01 Home-phone invoice 17514 ACC00592 40.66 2012-07-01 – 2012-07-31 All dues clear up to June But it shows a another amount.
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
ahmed
2012-06-24 Home-phone payment 12005101 ACC00592 88.30 88.30 By Bank All dues clear up to June But it shows a another amount. ahmed
2012-06-18 Home-phone payment 12004318 ACC00592 420.00 420.00 Cash Bill Clear Upto June - 2012/ Mahtab ----- From Month July Internet feature is Changed. ahmed
2012-06-01 Home-phone invoice 17045 ACC00592 40.66 2012-06-01 – 2012-06-30
3 line items
ACC00592Service 1031.99
ACC00592Service 110.00
ACC00592Service 133.99
ahmed
2012-05-01 Home-phone invoice 16601 ACC00592 51.96 2012-05-01 – 2012-05-31 wrong entry
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2012-04-25 Home-phone payment 12003530 ACC00592 0.00 0.00 Credit Card wrong entry ahmed
2012-04-01 Home-phone invoice 15701 ACC00592 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2012-03-01 Home-phone invoice 14807 ACC00592 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2012-02-01 Home-phone invoice 14374 ACC00592 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2012-01-01 Home-phone invoice 13943 ACC00592 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2011-12-01 Home-phone invoice 13524 ACC00592 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2011-11-01 Home-phone invoice 13106 ACC00592 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2011-10-01 Home-phone invoice 12691 ACC00592 51.96 2011-10-01 – 2011-10-31
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
apu
2011-09-08 Home-phone payment 11002215 ACC00592 98.72 184.58 Cash ahmed
2011-09-01 Home-phone invoice 12287 ACC00592 51.96 2011-09-01 – 2011-09-30
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2011-08-01 Home-phone invoice 11901 ACC00592 51.96 2011-08-01 – 2011-08-31
2 line items
ACC00592Service 1141.99
ACC00592Service 133.99
it
2011-07-01 Home-phone invoice 11131 ACC00592 46.76 2011-07-04 – 2011-07-31
2 line items
ACC00592Service 1137.79
ACC00592Service 133.59
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.