Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00555

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00555, only billing history.

Contact

Customer ID
RHP00555 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-29 / 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
ACC00700 Home phone hp_billing 2011-09-29 – 2012-12-01 history
ACC00701 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone payment 10 Billed 836.73 · Paid 934.44 2011-09-29 – 2012-11-10 Home-phone invoice 15 Billed 900.13 2011-10-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21363 ACC00701 63.80 2012-12-01 – 2012-12-31 Bill clear up to Nov 2012- Ahmed
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-11-10 Home-phone payment 12006596 ACC00701 191.80 191.80 Credit Card Bill clear up to Nov 2012- Ahmed ahmed
2012-11-01 Home-phone invoice 20762 ACC00701 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-10-01 Home-phone invoice 19610 ACC00701 63.80 2012-10-01 – 2012-10-31 Bill clear up to Aug 2012 -Ahmed
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-09-07 Home-phone payment 12005547 ACC00701 127.60 127.60 Credit Card Bill clear up to Aug 2012 -Ahmed ahmed
2012-09-01 Home-phone invoice 19078 ACC00701 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-08-01 Home-phone invoice 18566 ACC00701 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-07-01 Home-phone invoice 17572 ACC00701 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-06-07 Home-phone payment 12003970 ACC00701 63.60 63.60 Credit Card sa
2012-06-01 Home-phone invoice 17103 ACC00701 63.80 2012-06-01 – 2012-06-30 Cash Paid To EZAZ Bhai on May 22, 2012 - Ezaz Bhai will Adjust the amount - Ishtiaq said he will Adjust the Amount
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-05-23 Home-phone payment 12003921 ACC00701 63.80 63.80 Cash Cash Paid To EZAZ Bhai on May 22, 2012 - Ezaz Bhai will Adjust the amount - Ishtiaq said he will Adjust the Amount ahmed
2012-05-01 Home-phone invoice 16660 ACC00701 63.80 2012-05-01 – 2012-05-31 Collect money from Ejaz bhai. Ejaz bhai exchange money with Usman But .- Ahmed
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-04-19 Home-phone payment 12003521 ACC00700 64.00 64.00 Cash Collect money from Ejaz bhai. Ejaz bhai exchange money with Usman But .- Ahmed ahmed
2012-04-01 Home-phone invoice 15761 ACC00701 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-03-07 Home-phone payment 12000755 ACC00701 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14870 ACC00701 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-02-06 Home-phone payment 12000390 ACC00701 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14437 ACC00701 63.80 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012- AHMED
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2012-01-18 Home-phone payment 12000332 ACC00700 63.80 63.80 Credit Card Bill clear up to Jan 2012- AHMED ontu
2012-01-16 Home-phone payment 12000327 ACC00700 70.72 70.72 Credit Card Bill Clear up to Dec 2012- Ahmed ontu
2012-01-01 Home-phone invoice 14008 ACC00701 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2011-12-01 Home-phone invoice 13590 ACC00701 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2011-11-01 Home-phone invoice 13175 ACC00701 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00700Service 17.49
ACC00700Service 30.00
ACC00700Service 40.00
ACC00700Service 60.00
ACC00700Service 70.50
ACC00700Service 82.49
ACC00701Service 1141.99
ACC00701Service 133.99
 it
2011-10-01 Home-phone invoice 12762 ACC00701 6.93 2011-10-27 – 2011-10-31 1st +Last month +Activation fee
2 line items
ACC00701Service 115.60
ACC00701Service 130.53
 ontu
2011-09-29 Home-phone payment 11002512 ACC00700 63.81 161.52 Credit Card 1st +Last month +Activation fee 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.