Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00533

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00533, only billing history.

Contact

Customer ID
RHP00533 (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
ACC00668 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 780.28 2011-09-01 – 2012-12-01 Home-phone payment 10 Billed 748.60 · Paid 832.20 2011-09-03 – 2012-11-14
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21345 ACC00668 49.70 2012-12-01 – 2012-12-31 Bill paid upto Nov.2012 Cheque No.085,086,087
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-11-14 Home-phone payment 12006618 ACC00668 150.00 150.00 Cheque Bill paid upto Nov.2012 Cheque No.085,086,087 ahmed
2012-11-14 Home-phone payment 12006617 ACC00668 50.00 50.00 Cheque Bill paid for July,2012-Marguarita ahmed
2012-11-14 Home-phone payment 12006616 ACC00668 50.00 50.00 Cheque ChequeNo.3029, Internet-Marguarita ahmed
2012-11-01 Home-phone invoice 20744 ACC00668 49.70 2012-11-01 – 2012-11-30
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-10-01 Home-phone invoice 19592 ACC00668 49.70 2012-10-01 – 2012-10-31
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-09-01 Home-phone invoice 19059 ACC00668 49.70 2012-09-01 – 2012-09-30
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-08-01 Home-phone invoice 18547 ACC00668 49.70 2012-08-01 – 2012-08-31
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-07-01 Home-phone invoice 17553 ACC00668 49.70 2012-07-01 – 2012-07-31 Bill for June 2012-Mahtab
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 ahmed
2012-06-18 Home-phone payment 12005121 ACC00668 50.00 50.00 Cheque Bill for June 2012-Mahtab ahmed
2012-06-01 Home-phone invoice 17084 ACC00668 49.70 2012-06-01 – 2012-06-30 Bill for May 2012-Ahmed, BMO- Chq No:070:38582:001:3029:254
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 ahmed
2012-05-07 Home-phone payment 12004306 ACC00668 50.00 50.00 Cheque Bill for May 2012-Ahmed, BMO- Chq No:070:38582:001:3029:254 ahmed
2012-05-01 Home-phone invoice 16641 ACC00668 49.70 2012-05-01 – 2012-05-31 Bill for Aprill 2012,Chq NO:BMO:069 38582 001 3029 254
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 ahmed
2012-04-07 Home-phone payment 12001429 ACC00668 50.00 50.00 Cheque Bill for Aprill 2012,Chq NO:BMO:069 38582 001 3029 254 ahmed
2012-04-01 Home-phone invoice 15742 ACC00668 49.70 2012-04-01 – 2012-04-30 Bill FOR March 2012 Cheque No-BMO-067-38582-001-3029-254 dated-20120307
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-03-02 Home-phone payment 12000741 ACC00668 50.00 50.00 Cheque Bill FOR March 2012 Cheque No-BMO-067-38582-001-3029-254 dated-20120307 ahmed
2012-03-01 Home-phone invoice 14850 ACC00668 49.70 2012-03-01 – 2012-03-31
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-02-03 Home-phone payment 12000740 ACC00668 50.00 50.00 By Bank Feb Bill Paid In TD Bank-ABU ahmed
2012-02-01 Home-phone invoice 14417 ACC00668 49.70 2012-02-01 – 2012-02-29
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2012-01-01 Home-phone invoice 13987 ACC00668 49.70 2012-01-01 – 2012-01-31
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2011-12-01 Home-phone invoice 13569 ACC00668 49.70 2011-12-01 – 2011-12-31
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2011-11-01 Home-phone invoice 13153 ACC00668 49.70 2011-11-01 – 2011-11-30
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 it
2011-10-01 Home-phone invoice 12740 ACC00668 49.70 2011-10-01 – 2011-10-31 For Internet 1st + last + Installation
2 line items
ACC00668Service 1139.99
ACC00668Service 133.99
 apu
2011-09-03 Home-phone payment 11002197 ACC00668 198.90 198.90 Cheque bill for OCT, NOV, DEC and JAN 2011-ABU abu
2011-09-03 Home-phone payment 11002194 ACC00668 49.70 133.30 Cheque For Internet 1st + last + Installation ontu
2011-09-01 Home-phone invoice 12337 ACC00668 34.78 2011-09-10 – 2011-09-30
2 line items
ACC00668Service 1127.99
ACC00668Service 132.79
 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.