Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00502

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00502, only billing history.

Contact

Customer ID
RHP00502 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00626 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00627 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 882.32 2011-08-01 – 2012-12-01 Home-phone payment 12 Billed 777.32 · Paid 886.32 2011-08-05 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21328 ACC00627 52.50 2012-12-01 – 2012-12-31 Bill clear upto OCT 2012-Zaman
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-11-06 Home-phone payment 12006210 ACC00626 105.00 105.00 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20727 ACC00627 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-10-01 Home-phone invoice 19574 ACC00627 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-09-01 Home-phone invoice 19040 ACC00627 52.50 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012-ahmed
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-08-07 Home-phone payment 12005052 ACC00626 105.00 105.00 Cash Bill clear up to Aug 2012-ahmed ahmed
2012-08-01 Home-phone invoice 18528 ACC00627 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-07-01 Home-phone invoice 17533 ACC00627 52.50 2012-07-01 – 2012-07-31 Bill clear up to June -2012-Ahmed
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-06-16 Home-phone payment 12004304 ACC00626 52.50 52.50 Cash Bill clear up to June -2012-Ahmed ahmed
2012-06-01 Home-phone invoice 17064 ACC00627 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-05-01 Home-phone invoice 16620 ACC00627 52.50 2012-05-01 – 2012-05-31 Monthly Bill Clear Upto April 2012/ Mahtab
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-04-11 Home-phone payment 12001444 ACC00627 52.50 52.50 Cash Monthly Bill Clear Upto April 2012/ Mahtab ahmed
2012-04-06 Home-phone payment 12001398 ACC00627 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15720 ACC00627 52.50 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-03-19 Home-phone payment 12001083 ACC00626 52.50 52.50 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14827 ACC00627 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-02-01 Home-phone invoice 14394 ACC00627 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2012-01-05 Home-phone payment 12000281 ACC00627 105.00 105.00 Credit Card sa
2012-01-01 Home-phone invoice 13963 ACC00627 52.50 2012-01-01 – 2012-01-31 Bill Clear upto month December,2011/Mahtab
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2011-12-21 Home-phone payment 11003486 ACC00626 52.50 52.50 Cash Bill Clear upto month December,2011/Mahtab ontu
2011-12-01 Home-phone invoice 13544 ACC00627 52.50 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2011-11-12 Home-phone payment 11003102 ACC00627 105.00 105.00 Cash Bill Clear up to Nov-2011 it
2011-11-01 Home-phone invoice 13126 ACC00627 52.50 2011-11-01 – 2011-11-30 Bill clear up to Sep-2011
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2011-10-04 Home-phone payment 11002527 ACC00626 42.32 42.32 Cash Bill clear up to Sep-2011 abu
2011-10-01 Home-phone invoice 12711 ACC00627 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 apu
2011-09-01 Home-phone invoice 12308 ACC00627 52.50 2011-09-01 – 2011-09-30 For Int- 1st + Last month + Installation fees
7 line items
ACC00626Service 17.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.50
ACC00626Service 82.49
ACC00627Service 1031.99
ACC00627Service 133.99
 it
2011-08-05 Home-phone payment 11001868 ACC00627 40.66 115.22 Credit Card For Int- 1st + Last month + Installation fees ontu
2011-08-05 Home-phone payment 11001867 ACC00626 11.84 46.28 Credit Card For HP- 1st + Last + Porting fees ontu
2011-08-01 Home-phone invoice 11922 ACC00627 42.32 2011-08-13 – 2011-08-31
7 line items
ACC00626Service 14.49
ACC00626Service 30.00
ACC00626Service 40.00
ACC00626Service 70.30
ACC00626Service 81.49
ACC00627Service 1027.72
ACC00627Service 133.46
 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.