Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00516

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00516, only billing history.

Contact

Customer ID
RHP00516 (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
ACC00647 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 150.51 2011-08-01 – 2012-12-01 Home-phone payment 9 Billed 141.48 · Paid 150.51 2011-08-23 – 2012-11-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21337 ACC00647 9.03 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-11-27 Home-phone payment 12006710 ACC00647 17.09 17.09 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20736 ACC00647 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-10-01 Home-phone invoice 19583 ACC00647 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-09-07 Home-phone payment 12005432 ACC00647 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 19050 ACC00647 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-08-07 Home-phone payment 12004938 ACC00647 17.09 17.09 Credit Card sa
2012-08-01 Home-phone invoice 18538 ACC00647 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-07-01 Home-phone invoice 17543 ACC00647 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-06-07 Home-phone payment 12004173 ACC00647 10.00 10.00 Credit Card sa
2012-06-01 Home-phone invoice 17074 ACC00647 9.03 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -Ahmed
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-05-22 Home-phone payment 12003917 ACC00647 18.12 18.12 Credit Card Bill clear up to May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16630 ACC00647 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-04-01 Home-phone invoice 15730 ACC00647 9.03 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed, Collect money from Atiq Rahman, RHP00310.
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-03-14 Home-phone payment 12001050 ACC00647 18.00 18.00 Credit Card Bill clear up to March 2012 -Ahmed, Collect money from Atiq Rahman, RHP00310. ahmed
2012-03-01 Home-phone invoice 14837 ACC00647 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-02-01 Home-phone invoice 14404 ACC00647 9.03 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012-Ahmed,Charge from Atiq Rahman RHP00310.
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2012-01-13 Home-phone payment 12000352 ACC00647 18.06 18.06 Credit Card Bill Clear up to Jan 2012-Ahmed,Charge from Atiq Rahman RHP00310. ontu
2012-01-01 Home-phone invoice 13974 ACC00647 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2011-12-01 Home-phone invoice 13556 ACC00647 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2011-11-28 Home-phone payment 11003158 ACC00647 24.09 24.09 Credit Card Cleary up to Nov -2011- ABU Charge on credit RHP000310 ontu
2011-11-01 Home-phone invoice 13139 ACC00647 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2011-10-01 Home-phone invoice 12724 ACC00647 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 apu
2011-09-01 Home-phone invoice 12321 ACC00647 9.03 2011-09-01 – 2011-09-30 1st + Last month Payment -Ontu
4 line items
ACC00647Service 17.99
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 it
2011-08-23 Home-phone payment 11002172 ACC00647 9.03 18.06 Credit Card 1st + Last month Payment -Ontu ontu
2011-08-01 Home-phone invoice 11936 ACC00647 6.03 2011-08-11 – 2011-08-31
4 line items
ACC00647Service 15.33
ACC00647Service 30.00
ACC00647Service 40.00
ACC00647Service 50.00
 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.