Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00577

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00577, only billing history.

Contact

Customer ID
RHP00577 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 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
ACC00735 Home phone hp_billing 2011-11-01 – 2012-12-01 history
ACC01120 Home phone hp_billing 2012-10-27 – 2012-12-01 history
ACC01104 Home phone hp_billing 2012-11-01 – 2012-11-01 history

History

Home-phone invoice 14 Billed 528.59 2011-11-01 – 2012-12-01 Home-phone payment 13 Billed 489.38 · Paid 642.90 2011-11-04 – 2012-10-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21377 ACC00735 57.02 2012-12-01 – 2012-12-31
7 line items
ACC00735Service 1031.99
ACC00735Service 133.99
ACC01120Service 211.49
ACC01120Service 30.00
ACC01120Service 40.00
ACC01120Service 70.50
ACC01120Service 82.49
 it
2012-11-01 Home-phone invoice 20778 ACC00735 -1.44 2012-11-01 – 2012-11-30 3 months home phone bill free -Alam bhai give this promotional offer -Ahmed
12 line items
ACC00735Service 1031.99
ACC00735Service 133.99
ACC01104Service 23.60
ACC01104Service 30.00
ACC01104Service 40.00
ACC01104Service 70.00
ACC01104Service 80.75
ACC01120Service 20.77
ACC01120Service 30.00
ACC01120Service 40.00
ACC01120Service 70.03
ACC01120Service 80.17
 it
2012-10-27 Home-phone payment 12006163 ACC01120 0.00 0.00 By Bank 3 months home phone bill free -Alam bhai give this promotional offer -Ahmed ahmed
2012-10-27 Home-phone payment 12006162 ACC01120 16.37 95.34 Credit Card HP 1st + Last month + Porting fee+ security depsoit -Ahmed ahmed
2012-10-06 Home-phone payment 12005942 ACC00735 40.66 40.66 Credit Card sa
2012-10-01 Home-phone invoice 19627 ACC00735 40.66 2012-10-01 – 2012-10-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-09-07 Home-phone payment 12005458 ACC00735 40.66 40.66 Credit Card sa
2012-09-01 Home-phone invoice 19095 ACC00735 40.66 2012-09-01 – 2012-09-30
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-08-07 Home-phone payment 12004964 ACC00735 40.66 40.66 Credit Card sa
2012-08-01 Home-phone invoice 18583 ACC00735 40.66 2012-08-01 – 2012-08-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-07-06 Home-phone payment 12004583 ACC00735 40.66 40.66 Credit Card sa
2012-07-01 Home-phone invoice 17589 ACC00735 40.66 2012-07-01 – 2012-07-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-06-07 Home-phone payment 12004201 ACC00735 40.66 40.66 Credit Card sa
2012-06-01 Home-phone invoice 17120 ACC00735 40.66 2012-06-01 – 2012-06-30
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-05-08 Home-phone payment 12003797 ACC00735 40.66 40.66 Credit Card sa
2012-05-01 Home-phone invoice 16677 ACC00735 40.66 2012-05-01 – 2012-05-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-04-06 Home-phone payment 12001364 ACC00735 40.66 40.66 Credit Card sa
2012-04-01 Home-phone invoice 15779 ACC00735 40.66 2012-04-01 – 2012-04-30
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-03-07 Home-phone payment 12000992 ACC00735 40.66 40.66 Credit Card sa
2012-03-01 Home-phone invoice 14888 ACC00735 40.66 2012-03-01 – 2012-03-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-02-06 Home-phone payment 12000633 ACC00735 40.66 40.66 Credit Card sa
2012-02-01 Home-phone invoice 14455 ACC00735 40.66 2012-02-01 – 2012-02-29 Bill clear upto Month January -2012/ Mahtab
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2012-01-07 Home-phone payment 12000298 ACC00735 66.42 66.42 Credit Card Bill clear upto Month January -2012/ Mahtab ontu
2012-01-01 Home-phone invoice 14027 ACC00735 40.66 2012-01-01 – 2012-01-31
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2011-12-01 Home-phone invoice 13610 ACC00735 40.66 2011-12-01 – 2011-12-31 1st+last month+Activation fee
2 line items
ACC00735Service 1031.99
ACC00735Service 133.99
 it
2011-11-04 Home-phone payment 11003084 ACC00735 40.65 115.20 Credit Card 1st+last month+Activation fee ontu
2011-11-01 Home-phone invoice 13196 ACC00735 25.75 2011-11-12 – 2011-11-30
2 line items
ACC00735Service 1020.26
ACC00735Service 132.53
 it

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.