Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00487

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00487, only billing history.

Contact

Customer ID
RHP00487 (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
ACC00606 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 158.32 2011-07-01 – 2012-12-01 Home-phone payment 4 Billed 150.26 · Paid 229.29 2011-09-08 – 2012-11-06

Showing 22 events for account ACC00606. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21317 ACC00606 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-11-06 Home-phone payment 12006577 ACC00606 10.00 10.00 Credit Card sa
2012-11-01 Home-phone invoice 20716 ACC00606 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-10-05 Home-phone payment 12005696 ACC00606 63.21 63.21 Credit Card Bill clear upto October, 2012:Munir ahmed
2012-10-01 Home-phone invoice 19563 ACC00606 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-09-01 Home-phone invoice 19029 ACC00606 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-08-01 Home-phone invoice 18517 ACC00606 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-07-01 Home-phone invoice 17522 ACC00606 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-06-01 Home-phone invoice 17053 ACC00606 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-05-01 Home-phone invoice 16609 ACC00606 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-04-01 Home-phone invoice 15709 ACC00606 9.03 2012-04-01 – 2012-04-30 Bill Clear Upto Month March , 2012/ Mahtab
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-03-16 Home-phone payment 12001070 ACC00606 63.21 63.21 Cash Bill Clear Upto Month March , 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14815 ACC00606 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-02-01 Home-phone invoice 14382 ACC00606 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2012-01-01 Home-phone invoice 13951 ACC00606 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2011-12-01 Home-phone invoice 13532 ACC00606 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2011-11-01 Home-phone invoice 13114 ACC00606 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2011-10-01 Home-phone invoice 12699 ACC00606 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 apu
2011-09-08 Home-phone payment 11002216 ACC00606 13.84 92.87 Cash Bill Clear Aug 2011 + Modem Charge -- Ahmed abu
2011-09-01 Home-phone invoice 12295 ACC00606 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2011-08-01 Home-phone invoice 11909 ACC00606 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00606Service 17.49
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.50
 it
2011-07-01 Home-phone invoice 11139 ACC00606 4.81 2011-07-15 – 2011-07-31
4 line items
ACC00606Service 13.99
ACC00606Service 30.00
ACC00606Service 40.00
ACC00606Service 70.27
 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.