Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00532

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00532, only billing history.

Contact

Customer ID
RHP00532 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00673 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 185.10 2011-09-01 – 2012-12-01 Home-phone payment 5 Billed 181.84 · Paid 218.68 2011-09-10 – 2012-08-13

Showing 21 events for account ACC00673. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21344 ACC00673 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-11-01 Home-phone invoice 20743 ACC00673 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-10-01 Home-phone invoice 19591 ACC00673 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-09-01 Home-phone invoice 19058 ACC00673 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-08-13 Home-phone payment 12005097 ACC00673 40.00 40.00 Cash Advanced bill -Zaman ahmed
2012-08-01 Home-phone invoice 18546 ACC00673 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-07-01 Home-phone invoice 17552 ACC00673 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-06-01 Home-phone invoice 17083 ACC00673 11.84 2012-06-01 – 2012-06-30 Bill Clear upto August , 2012 & Advance / Mahtab
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-05-14 Home-phone payment 12003881 ACC00673 60.00 60.00 Cash Bill Clear upto August , 2012 & Advance / Mahtab ahmed
2012-05-01 Home-phone invoice 16640 ACC00673 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-04-01 Home-phone invoice 15741 ACC00673 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-03-01 Home-phone invoice 14849 ACC00673 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-02-01 Home-phone invoice 14416 ACC00673 11.84 2012-02-01 – 2012-02-29 Bill Clear up March 2012 and Advance -Ahmed
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2012-01-16 Home-phone payment 12000326 ACC00673 50.00 50.00 Cash Bill Clear up March 2012 and Advance -Ahmed ontu
2012-01-01 Home-phone invoice 13986 ACC00673 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2011-12-01 Home-phone invoice 13568 ACC00673 11.84 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011 and advance $ 0.66 cent -AHMED
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2011-11-30 Home-phone payment 11003166 ACC00673 20.00 20.00 Cash Bill Clear up to Nov-2011 and advance $ 0.66 cent -AHMED ontu
2011-11-01 Home-phone invoice 13152 ACC00673 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 it
2011-10-01 Home-phone invoice 12739 ACC00673 11.84 2011-10-01 – 2011-10-31 For HP- 1st + Last month + Porting payment
5 line items
ACC00673Service 17.49
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.50
ACC00673Service 82.49
 apu
2011-09-10 Home-phone payment 11002451 ACC00673 11.84 48.68 Cash For HP- 1st + Last month + Porting payment ontu
2011-09-01 Home-phone invoice 12336 ACC00673 7.50 2011-09-12 – 2011-09-30
5 line items
ACC00673Service 14.74
ACC00673Service 30.00
ACC00673Service 40.00
ACC00673Service 70.32
ACC00673Service 81.58
 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.