Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00543

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00543, only billing history.

Contact

Customer ID
RHP00543 (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
ACC00684 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 181.94 2011-09-01 – 2012-12-01 Home-phone payment 3 Billed 158.26 · Paid 158.26 2012-03-20 – 2012-10-30

Showing 16 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21353 ACC00684 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-11-01 Home-phone invoice 20752 ACC00684 11.84 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-10-01 Home-phone invoice 19600 ACC00684 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-09-01 Home-phone invoice 19067 ACC00684 11.84 2012-09-01 – 2012-09-30 Bill clear up to Sep -2012 and advance-Ahmed
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-08-01 Home-phone invoice 18555 ACC00684 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-07-01 Home-phone invoice 17561 ACC00684 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-06-01 Home-phone invoice 17092 ACC00684 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-05-01 Home-phone invoice 16649 ACC00684 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-04-01 Home-phone invoice 15750 ACC00684 11.84 2012-04-01 – 2012-04-30 BILL CLEAR MARCH AND ADVANCE (BANK ACCOUNT CHECK ABU ) -AHMED
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-03-01 Home-phone invoice 14858 ACC00684 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-02-01 Home-phone invoice 14425 ACC00684 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2012-01-01 Home-phone invoice 13996 ACC00684 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2011-12-01 Home-phone invoice 13578 ACC00684 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2011-11-01 Home-phone invoice 13163 ACC00684 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
it
2011-10-01 Home-phone invoice 12750 ACC00684 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00684Service 17.49
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.50
ACC00684Service 82.49
apu
2011-09-01 Home-phone invoice 12347 ACC00684 4.34 2011-09-20 – 2011-09-30
5 line items
ACC00684Service 12.75
ACC00684Service 30.00
ACC00684Service 40.00
ACC00684Service 70.18
ACC00684Service 80.91
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.