Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00556

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00556, only billing history.

Contact

Customer ID
RHP00556 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00704 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00888 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 706.84 2011-10-01 – 2012-12-01 Home-phone payment 11 Billed 622.19 · Paid 721.47 2011-10-05 – 2012-11-08 Home-phone charge 8 Billed 218.40 2012-04-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21364 ACC00888 84.65 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-11-30 Home-phone charge 12002151 ACC00704 27.53 sa
2012-11-08 Home-phone payment 12006586 ACC00704 86.64 86.64 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20763 ACC00888 86.64 2012-11-01 – 2012-11-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-10-31 Home-phone charge 12002031 ACC00704 29.29 sa
2012-10-06 Home-phone payment 12005933 ACC00888 82.81 82.81 Credit Card sa
2012-10-01 Home-phone invoice 19611 ACC00888 82.81 2012-10-01 – 2012-10-31
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-09-30 Home-phone charge 12001916 ACC00704 25.90 sa
2012-09-07 Home-phone payment 12005450 ACC00888 80.36 80.36 Credit Card sa
2012-09-01 Home-phone invoice 19079 ACC00888 80.36 2012-09-01 – 2012-09-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-08-31 Home-phone charge 12001806 ACC00704 23.73 sa
2012-08-07 Home-phone payment 12004956 ACC00888 164.38 164.38 Credit Card sa
2012-08-01 Home-phone invoice 18567 ACC00888 93.17 2012-08-01 – 2012-08-31
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-07-31 Home-phone charge 12001717 ACC00704 35.07 sa
2012-07-01 Home-phone invoice 17573 ACC00888 84.85 2012-07-01 – 2012-07-31 1st+last month+activation fee--by shahin
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-06-30 Home-phone charge 12001620 ACC00704 27.70 sa
2012-06-08 Home-phone payment 12004267 ACC00888 47.44 134.88 Credit Card 1st+last month+activation fee--by shahin ahmed
2012-06-07 Home-phone payment 12004192 ACC00704 40.24 40.24 Credit Card sa
2012-06-01 Home-phone invoice 17104 ACC00888 74.04 2012-06-01 – 2012-06-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1133.33
ACC00888Service 131.66
 it
2012-05-31 Home-phone charge 12001521 ACC00704 25.13 sa
2012-05-08 Home-phone payment 12003789 ACC00704 50.86 50.86 Credit Card sa
2012-05-01 Home-phone invoice 16661 ACC00704 39.02 2012-05-01 – 2012-05-31
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2012-04-30 Home-phone charge 12001423 ACC00704 24.05 sa
2012-04-01 Home-phone invoice 15762 ACC00704 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2012-03-07 Home-phone payment 12000983 ACC00704 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14871 ACC00704 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2012-02-06 Home-phone payment 12000623 ACC00704 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14438 ACC00704 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2012-01-05 Home-phone payment 12000254 ACC00704 10.26 10.26 Credit Card sa
2012-01-01 Home-phone invoice 14009 ACC00704 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2011-12-01 Home-phone invoice 13591 ACC00704 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2011-11-01 Home-phone invoice 13176 ACC00704 11.84 2011-11-01 – 2011-11-30 1st + Last Month + 2 Month Advance (Clear upto December)
5 line items
ACC00704Service 17.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 82.49
 it
2011-10-05 Home-phone payment 11002531 ACC00704 35.52 47.36 Cash 1st + Last Month + 2 Month Advance (Clear upto December) it
2011-10-01 Home-phone invoice 12763 ACC00704 10.26 2011-10-05 – 2011-10-31
5 line items
ACC00704Service 16.49
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.43
ACC00704Service 82.16
 apu

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.