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

Showing 15 events of type Home-phone invoice. Show all

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
2012-11-01 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
2012-09-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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

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.