Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00537

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00537, only billing history.

Contact

Customer ID
RHP00537 (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
ACC00677 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00854 Home phone hp_billing 2012-04-01 – 2012-05-01 history

History

Home-phone invoice 16 Billed 995.11 2011-09-01 – 2012-12-01 Home-phone payment 15 Billed 890.52 · Paid 902.36 2011-09-07 – 2012-11-06 Home-phone charge 15 Billed 715.04 2011-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21348 ACC00677 104.59 2012-12-01 – 2012-12-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-11-30 Home-phone charge 12002147 ACC00677 82.08 sa
2012-11-06 Home-phone payment 12006442 ACC00677 117.90 117.90 Credit Card sa
2012-11-01 Home-phone invoice 20747 ACC00677 117.90 2012-11-01 – 2012-11-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-10-31 Home-phone charge 12002027 ACC00677 93.85 sa
2012-10-06 Home-phone payment 12005926 ACC00677 91.25 91.25 Credit Card sa
2012-10-01 Home-phone invoice 19595 ACC00677 91.25 2012-10-01 – 2012-10-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-09-30 Home-phone charge 12001912 ACC00677 70.27 sa
2012-09-07 Home-phone payment 12005442 ACC00677 55.96 55.96 Credit Card sa
2012-09-01 Home-phone invoice 19062 ACC00677 55.96 2012-09-01 – 2012-09-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-08-31 Home-phone charge 12001802 ACC00677 39.04 sa
2012-08-07 Home-phone payment 12004947 ACC00677 111.34 111.34 Credit Card sa
2012-08-01 Home-phone invoice 18550 ACC00677 57.37 2012-08-01 – 2012-08-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-07-31 Home-phone charge 12001713 ACC00677 40.29 sa
2012-07-01 Home-phone invoice 17556 ACC00677 53.97 2012-07-01 – 2012-07-31 Bill Clear upto Month June-2012/Mahtab
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-06-30 Home-phone charge 12001616 ACC00677 37.28 sa
2012-06-08 Home-phone payment 12004277 ACC00677 51.16 51.16 Credit Card Bill Clear upto Month June-2012/Mahtab ahmed
2012-06-01 Home-phone invoice 17087 ACC00677 51.16 2012-06-01 – 2012-06-30 Bill Clear upto month May,2012/ Mahtab
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-05-31 Home-phone charge 12001517 ACC00677 34.80 sa
2012-05-12 Home-phone payment 12003873 ACC00677 71.87 71.87 Credit Card Bill Clear upto month May,2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16644 ACC00677 71.87 2012-05-01 – 2012-05-31
9 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
ACC00854Service 10.00
ACC00854Service 30.00
ACC00854Service 40.00
ACC00854Service 70.00
 it
2012-04-30 Home-phone charge 12001419 ACC00677 53.12 sa
2012-04-30 Home-phone payment 12003541 ACC00854 0.00 0.00 Credit Card Wrong entry ahmed
2012-04-06 Home-phone payment 12001348 ACC00677 73.89 73.89 Credit Card sa
2012-04-01 Home-phone invoice 15745 ACC00677 73.89 2012-04-01 – 2012-04-30
9 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
ACC00854Service 10.00
ACC00854Service 30.00
ACC00854Service 40.00
ACC00854Service 70.00
 it
2012-03-31 Home-phone charge 12001323 ACC00677 54.91 sa
2012-03-07 Home-phone payment 12000974 ACC00677 50.34 50.34 Credit Card sa
2012-03-01 Home-phone invoice 14853 ACC00677 50.34 2012-03-01 – 2012-03-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-02-29 Home-phone charge 12001225 ACC00677 34.07 sa
2012-02-06 Home-phone payment 12000613 ACC00677 55.41 55.41 Credit Card sa
2012-02-01 Home-phone invoice 14420 ACC00677 55.41 2012-02-01 – 2012-02-29
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-01-31 Home-phone charge 12001132 ACC00677 38.56 sa
2012-01-05 Home-phone payment 12000244 ACC00677 61.40 61.40 Credit Card sa
2012-01-01 Home-phone invoice 13990 ACC00677 61.40 2012-01-01 – 2012-01-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-12-31 Home-phone charge 11001032 ACC00677 43.85 sa
2011-12-05 Home-phone payment 11003407 ACC00677 54.27 54.27 Credit Card sa
2011-12-01 Home-phone invoice 13572 ACC00677 54.27 2011-12-01 – 2011-12-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-11-30 Home-phone charge 11000949 ACC00677 37.55 sa
2011-11-04 Home-phone payment 11003053 ACC00677 63.89 63.89 Credit Card sa
2011-11-01 Home-phone invoice 13157 ACC00677 50.53 2011-11-01 – 2011-11-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-10-31 Home-phone charge 11000864 ACC00677 34.23 sa
2011-10-01 Home-phone invoice 12744 ACC00677 35.73 2011-10-01 – 2011-10-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 apu
2011-09-30 Home-phone charge 11000777 ACC00677 21.14 it
2011-09-07 Home-phone payment 11002209 ACC00677 20.00 20.00 Credit Card Long distance advance-AVY it
2011-09-07 Home-phone payment 11002208 ACC00677 11.84 23.68 Credit Card First & Last month bill - Ahmed abu
2011-09-01 Home-phone invoice 12341 ACC00677 9.47 2011-09-07 – 2011-09-30
5 line items
ACC00677Service 15.99
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.40
ACC00677Service 81.99
 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.