Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00571

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00571, only billing history.

Contact

Customer ID
RHP00571 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-31 / 2012-11-24

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
ACC00727 Home phone hp_billing 2011-10-31 – 2012-11-24 history

History

Home-phone payment 13 Billed 546.68 · Paid 593.98 2011-10-31 – 2012-11-24 Home-phone invoice 13 Billed 546.68 2011-11-01 – 2012-11-01 Home-phone charge 12 Billed 347.54 2011-11-30 – 2012-10-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-24 Home-phone payment 12006686 ACC00727 0.00 10.46 Credit Card Long distance bill for Nov 01 to Nov 17 -Ahmed ahmed
2012-11-06 Home-phone payment 12006455 ACC00727 62.62 62.62 Credit Card sa
2012-11-01 Home-phone invoice 20774 ACC00727 62.62 2012-11-01 – 2012-11-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-10-31 Home-phone charge 12002034 ACC00727 44.94 sa
2012-10-06 Home-phone payment 12005939 ACC00727 58.56 58.56 Credit Card sa
2012-10-01 Home-phone invoice 19623 ACC00727 58.56 2012-10-01 – 2012-10-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-09-30 Home-phone charge 12001919 ACC00727 41.34 sa
2012-09-07 Home-phone payment 12005456 ACC00727 33.44 33.44 Credit Card sa
2012-09-01 Home-phone invoice 19091 ACC00727 33.44 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-08-31 Home-phone charge 12001807 ACC00727 19.11 sa
2012-08-30 Home-phone payment 12005188 ACC00727 57.80 57.80 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18579 ACC00727 57.80 2012-08-01 – 2012-08-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-07-31 Home-phone charge 12001720 ACC00727 40.67 sa
2012-07-06 Home-phone payment 12004580 ACC00727 40.48 40.48 Credit Card sa
2012-07-01 Home-phone invoice 17585 ACC00727 40.48 2012-07-01 – 2012-07-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-06-30 Home-phone charge 12001623 ACC00727 25.34 sa
2012-06-07 Home-phone payment 12004198 ACC00727 46.17 46.17 Credit Card sa
2012-06-01 Home-phone invoice 17116 ACC00727 46.17 2012-06-01 – 2012-06-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-05-31 Home-phone charge 12001524 ACC00727 30.38 sa
2012-05-08 Home-phone payment 12003794 ACC00727 45.43 45.43 Credit Card sa
2012-05-01 Home-phone invoice 16673 ACC00727 45.43 2012-05-01 – 2012-05-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-04-30 Home-phone charge 12001426 ACC00727 29.72 sa
2012-04-06 Home-phone payment 12001361 ACC00727 33.91 33.91 Credit Card sa
2012-04-01 Home-phone invoice 15774 ACC00727 33.91 2012-04-01 – 2012-04-30
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-03-31 Home-phone charge 12001328 ACC00727 19.53 sa
2012-03-07 Home-phone payment 12000988 ACC00727 45.15 45.15 Credit Card sa
2012-03-01 Home-phone invoice 14883 ACC00727 45.15 2012-03-01 – 2012-03-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-02-29 Home-phone charge 12001230 ACC00727 29.47 sa
2012-02-06 Home-phone payment 12000629 ACC00727 32.09 32.09 Credit Card sa
2012-02-01 Home-phone invoice 14450 ACC00727 32.09 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2012-01-31 Home-phone charge 12001134 ACC00727 17.92 sa
2012-01-10 Home-phone payment 12000305 ACC00727 79.19 79.19 Credit Card Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 14022 ACC00727 41.39 2012-01-01 – 2012-01-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2011-12-31 Home-phone charge 11001036 ACC00727 26.15 sa
2011-12-01 Home-phone invoice 13605 ACC00727 37.80 2011-12-01 – 2011-12-31
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2011-11-30 Home-phone charge 11000951 ACC00727 22.97 sa
2011-11-01 Home-phone invoice 13190 ACC00727 11.84 2011-11-01 – 2011-11-30 1st+last month+Porting fee
5 line items
ACC00727Service 17.49
ACC00727Service 30.00
ACC00727Service 40.00
ACC00727Service 70.50
ACC00727Service 82.49
 it
2011-10-31 Home-phone payment 11002825 ACC00727 11.84 48.68 Credit Card 1st+last month+Porting 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.