Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00526

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00526, only billing history.

Contact

Customer ID
RHP00526 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-20 / 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
ACC00660 Home phone hp_billing 2011-08-20 – 2012-12-01 history

History

Home-phone payment 15 Billed 163.80 · Paid 200.64 2011-08-20 – 2012-11-06 Home-phone invoice 16 Billed 175.64 2011-09-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21340 ACC00660 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-11-06 Home-phone payment 12006436 ACC00660 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20739 ACC00660 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-10-06 Home-phone payment 12005919 ACC00660 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19586 ACC00660 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-09-07 Home-phone payment 12005435 ACC00660 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19053 ACC00660 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-08-07 Home-phone payment 12004941 ACC00660 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18541 ACC00660 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-07-06 Home-phone payment 12004559 ACC00660 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17547 ACC00660 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-06-07 Home-phone payment 12004176 ACC00660 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17078 ACC00660 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-05-08 Home-phone payment 12003777 ACC00660 10.00 10.00 Credit Card sa
2012-05-01 Home-phone invoice 16634 ACC00660 11.84 2012-05-01 – 2012-05-31 Wrong charge on March refund total 13.68 (5.92+7.76) By bank-Ahmed Bill clear up to April 2012 -Ahmed )
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-04-05 Home-phone payment 12001417 ACC00660 7.76 7.76 By Bank Wrong charge on March refund total 13.68 (5.92+7.76) By bank-Ahmed Bill clear up to April 2012 -Ahmed ) ahmed
2012-04-01 Home-phone invoice 15735 ACC00660 11.84 2012-04-01 – 2012-04-30 Will Adjust the Bill - As Subscriber Held the Phone upto 15th Of March,2012- & Paid the Holding cgharge also - Mahtab/Ishtiaq
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-03-22 Home-phone payment 12001101 ACC00660 5.92 5.92 By Bank Will Adjust the Bill - As Subscriber Held the Phone upto 15th Of March,2012- & Paid the Holding cgharge also - Mahtab/Ishtiaq ahmed
2012-03-07 Home-phone payment 12000967 ACC00660 13.68 13.68 Credit Card sa
2012-03-01 Home-phone invoice 14843 ACC00660 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-02-01 Home-phone invoice 14410 ACC00660 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2012-01-01 Home-phone invoice 13980 ACC00660 11.84 2012-01-01 – 2012-01-31 Bill Clear Jan And (Feb+march) held up charge $10 for two months -AHMED
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2011-12-24 Home-phone payment 11003498 ACC00660 21.84 21.84 Cash Bill Clear Jan And (Feb+march) held up charge $10 for two months -AHMED ontu
2011-12-05 Home-phone payment 11003398 ACC00660 11.72 11.72 Credit Card sa
2011-12-01 Home-phone invoice 13562 ACC00660 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2011-11-04 Home-phone payment 11003044 ACC00660 10.00 10.00 Credit Card sa
2011-11-01 Home-phone invoice 13146 ACC00660 0.00 2011-11-01 – 2011-11-30
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 it
2011-10-10 Home-phone payment 11002787 ACC00660 0.00 0.00 Cash Referrer discount apu
2011-10-01 Home-phone invoice 12733 ACC00660 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00660Service 17.49
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.50
ACC00660Service 82.49
 apu
2011-09-01 Home-phone invoice 12330 ACC00660 9.88 2011-09-06 – 2011-09-30 1st + last + Porting
5 line items
ACC00660Service 16.24
ACC00660Service 30.00
ACC00660Service 40.00
ACC00660Service 70.42
ACC00660Service 82.08
 it
2011-08-20 Home-phone payment 11002164 ACC00660 11.84 48.68 Credit Card 1st + last + Porting ontu

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.