Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00566

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00566, only billing history.

Contact

Customer ID
RHP00566 (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
ACC00720 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 169.72 2011-10-01 – 2012-12-01 Home-phone payment 9 Billed 169.68 · Paid 206.52 2011-10-16 – 2012-10-01

Showing 24 events for account ACC00720. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21372 ACC00720 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-11-01 Home-phone invoice 20771 ACC00720 11.84 2012-11-01 – 2012-11-30 Bill clear upto Dec 2012-Zaman
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-10-01 Home-phone payment 12005677 ACC00720 36.00 36.00 Cash Bill clear upto Dec 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19619 ACC00720 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-09-01 Home-phone invoice 19087 ACC00720 11.84 2012-09-01 – 2012-09-30 Bill clear up to Sep 2012 -Ahmd
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-08-09 Home-phone payment 12005060 ACC00720 35.00 35.00 Cash Bill clear up to Sep 2012 -Ahmd ahmed
2012-08-01 Home-phone invoice 18575 ACC00720 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-07-01 Home-phone invoice 17581 ACC00720 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-06-01 Home-phone invoice 17112 ACC00720 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month June - 2012/ Mahtab
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-05-30 Home-phone payment 12003932 ACC00720 11.84 11.84 Cash Bill Clear upto Month June - 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16669 ACC00720 11.84 2012-05-01 – 2012-05-31 Bill Clear upto Month May 2012/ Mahtab
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-04-07 Home-phone payment 12001430 ACC00720 15.52 15.52 Cash Bill Clear upto Month May 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15770 ACC00720 11.84 2012-04-01 – 2012-04-30 Bill clear March 2012 and Advance- Ahmed
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-03-06 Home-phone payment 12000745 ACC00720 20.00 20.00 Cash Bill clear March 2012 and Advance- Ahmed ahmed
2012-03-01 Home-phone invoice 14879 ACC00720 11.84 2012-03-01 – 2012-03-31 Bill Clear upto Month February 2012/Mahtab
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-02-15 Home-phone payment 12000706 ACC00720 11.84 11.84 Cash Bill Clear upto Month February 2012/Mahtab abu
2012-02-01 Home-phone invoice 14446 ACC00720 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2012-01-05 Home-phone payment 12000258 ACC00720 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 14018 ACC00720 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2011-12-05 Home-phone payment 11003420 ACC00720 15.80 15.80 Credit Card sa
2011-12-01 Home-phone invoice 13601 ACC00720 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2011-11-01 Home-phone invoice 13186 ACC00720 11.84 2011-11-01 – 2011-11-30 1st+last month+porting fee
5 line items
ACC00720Service 17.49
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.50
ACC00720Service 82.49
 it
2011-10-16 Home-phone payment 11002804 ACC00720 11.84 48.68 Credit Card 1st+last month+porting fee ontu
2011-10-01 Home-phone invoice 12773 ACC00720 3.96 2011-10-21 – 2011-10-31
5 line items
ACC00720Service 12.50
ACC00720Service 30.00
ACC00720Service 40.00
ACC00720Service 70.17
ACC00720Service 80.83
 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.