Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00582

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00582, only billing history.

Contact

Customer ID
RHP00582 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-07 / 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
ACC00740 Home phone hp_billing 2011-11-07 – 2012-12-01 history
ACC00743 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone payment 9 Billed 837.08 · Paid 962.05 2011-11-07 – 2012-11-12 Home-phone invoice 13 Billed 965.69 2011-12-01 – 2012-12-01 Home-phone charge 3 Billed 141.89 2012-09-30 – 2012-11-30

Showing 15 events for account ACC00740. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21380 ACC00740 128.61 2012-12-01 – 2012-12-31 Bill clear up to Nov -2102-Ahmed Chq no:088:00322:004:0032:6383243
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-11-01 Home-phone invoice 20781 ACC00740 118.87 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-10-01 Home-phone invoice 19630 ACC00740 97.48 2012-10-01 – 2012-10-31 By cheq:$14.37 & transfer from long distance account -$29.85. All bill clear up to sep 2012- Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-09-01 Home-phone invoice 19098 ACC00740 61.54 2012-09-01 – 2012-09-30 Bill for Aug 2012 -Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-08-01 Home-phone invoice 18586 ACC00740 61.54 2012-08-01 – 2012-08-31 Bill for July -2012 -Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-07-01 Home-phone invoice 17593 ACC00740 61.54 2012-07-01 – 2012-07-31 Bill clear up to June 2012 -Ahmed Chq No:082:00322:004:0032:6383243
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-06-01 Home-phone invoice 17124 ACC00740 61.54 2012-06-01 – 2012-06-30 Bill for May 2012-Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-05-01 Home-phone invoice 16681 ACC00740 61.54 2012-05-01 – 2012-05-31
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-04-01 Home-phone invoice 15784 ACC00740 61.54 2012-04-01 – 2012-04-30
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-03-01 Home-phone invoice 14893 ACC00740 66.06 2012-03-01 – 2012-03-31
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-02-01 Home-phone invoice 14460 ACC00740 66.06 2012-02-01 – 2012-02-29
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2012-01-01 Home-phone invoice 14032 ACC00740 66.06 2012-01-01 – 2012-01-31
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
 it
2011-12-01 Home-phone invoice 13615 ACC00740 53.31 2011-12-05 – 2011-12-31 Bill for the month of Jan,Feb,March,April-2012
8 line items
ACC00740Service 1136.39
ACC00740Service 135.19
ACC00743Service 13.99
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.27
ACC00743Service 81.33
 it
2011-11-07 Home-phone payment 11003090 ACC00740 264.28 264.28 Cheque Bill for the month of Jan,Feb,March,April-2012 ontu
2011-11-07 Home-phone payment 11003089 ACC00740 66.07 191.04 Cash 1st+last+Porting+Activation 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.