Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00495

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00495, only billing history.

Contact

Customer ID
RHP00495 (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
ACC00618 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00676 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 292.77 2011-07-01 – 2012-12-01 Home-phone payment 8 Billed 222.89 · Paid 222.89 2011-07-25 – 2012-08-17
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21324 ACC00618 17.48 2012-12-01 – 2012-12-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-11-01 Home-phone invoice 20723 ACC00618 17.48 2012-11-01 – 2012-11-30
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-10-01 Home-phone invoice 19570 ACC00618 17.48 2012-10-01 – 2012-10-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-09-01 Home-phone invoice 19036 ACC00618 17.48 2012-09-01 – 2012-09-30 Bill clear Aug 2012 -Ahmed
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-08-17 Home-phone payment 12005136 ACC00618 15.00 15.00 Cash Bill clear Aug 2012 -Ahmed AHMED
2012-08-01 Home-phone invoice 18524 ACC00618 17.48 2012-08-01 – 2012-08-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-07-09 Home-phone payment 12004661 ACC00618 20.00 20.00 Cash ahmed
2012-07-01 Home-phone invoice 17529 ACC00618 17.48 2012-07-01 – 2012-07-31 Bill Clear upto Month June - 2012/ Mahtab
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-06-02 Home-phone payment 12003945 ACC00618 29.92 29.92 Cash Bill Clear upto Month June - 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 17060 ACC00618 17.48 2012-06-01 – 2012-06-30 BILL FOR APRIL 2012 -AHMED
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-05-23 Home-phone payment 12003924 ACC00618 40.00 40.00 Cash BILL FOR APRIL 2012 -AHMED ahmed
2012-05-01 Home-phone invoice 16616 ACC00618 17.48 2012-05-01 – 2012-05-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-04-01 Home-phone invoice 15716 ACC00618 17.48 2012-04-01 – 2012-04-30
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-03-01 Home-phone invoice 14823 ACC00618 17.48 2012-03-01 – 2012-03-31 Bill Clear Upto Month February-2012 / Mahtab
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-02-23 Home-phone payment 12000717 ACC00676 24.29 24.29 Cash Bill Clear Upto Month February-2012 / Mahtab ontu
2012-02-01 Home-phone invoice 14390 ACC00618 17.48 2012-02-01 – 2012-02-29 Bill clear dec-2011 and advance -Ahmed
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2012-01-05 Home-phone payment 12000009 ACC00618 20.00 20.00 Cash Bill clear dec-2011 and advance -Ahmed ontu
2012-01-01 Home-phone invoice 13959 ACC00618 17.48 2012-01-01 – 2012-01-31 Bill clear up to Nov -2011 & advance - Ahmed
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2011-12-06 Home-phone payment 11003445 ACC00618 50.00 50.00 Cash Bill clear up to Nov -2011 & advance - Ahmed ontu
2011-12-01 Home-phone invoice 13540 ACC00618 17.48 2011-12-01 – 2011-12-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2011-11-01 Home-phone invoice 13122 ACC00618 17.48 2011-11-01 – 2011-11-30
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2011-10-01 Home-phone invoice 12707 ACC00618 17.48 2011-10-01 – 2011-10-31
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 14.99
ACC00676Service 30.00
ACC00676Service 40.00
 apu
2011-09-01 Home-phone invoice 12303 ACC00618 16.35 2011-09-01 – 2011-09-30
9 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
ACC00676Service 13.99
ACC00676Service 30.00
ACC00676Service 40.00
 it
2011-08-01 Home-phone invoice 11917 ACC00618 11.84 2011-08-01 – 2011-08-31
6 line items
ACC00618Service 17.49
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.50
ACC00618Service 82.49
 it
2011-07-25 Home-phone payment 11001830 ACC00618 23.68 23.68 Cheque 1ST AND LAST MONTH MILL ontu
2011-07-01 Home-phone invoice 11146 ACC00618 2.38 2011-07-25 – 2011-07-31
6 line items
ACC00618Service 11.50
ACC00618Service 30.00
ACC00618Service 40.00
ACC00618Service 60.00
ACC00618Service 70.10
ACC00618Service 80.50
 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.