Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00586

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00586, only billing history.

Contact

Customer ID
RHP00586 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 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
ACC00746 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 111.97 2011-12-01 – 2012-12-01 Home-phone payment 9 Billed 114.90 · Paid 266.74 2011-12-20 – 2012-10-09

Showing 22 events for account ACC00746. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21384 ACC00746 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-11-01 Home-phone invoice 20785 ACC00746 9.03 2012-11-01 – 2012-11-30 Bill clear upto Dec 2012-Zaman
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-10-09 Home-phone payment 12006070 ACC00746 20.00 20.00 Cash Bill clear upto Dec 2012-Zaman ahmed
2012-10-06 Home-phone payment 12005945 ACC00746 10.00 10.00 Credit Card sa
2012-10-01 Home-phone invoice 19634 ACC00746 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-09-01 Home-phone invoice 19102 ACC00746 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-08-01 Home-phone invoice 18590 ACC00746 9.03 2012-08-01 – 2012-08-31 Bill clear up to September 2012 -Ahmed
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-07-06 Home-phone payment 12004660 ACC00746 25.00 25.00 Cash Bill clear up to September 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17597 ACC00746 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-06-01 Home-phone invoice 17128 ACC00746 9.03 2012-06-01 – 2012-06-30 Bill Clear Upto month June & Advance- Mahtab
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-05-10 Home-phone payment 12003869 ACC00746 20.00 20.00 Cash Bill Clear Upto month June & Advance- Mahtab ahmed
2012-05-01 Home-phone invoice 16685 ACC00746 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-04-06 Home-phone payment 12001368 ACC00746 10.00 10.00 Credit Card sa
2012-04-01 Home-phone invoice 15788 ACC00746 9.03 2012-04-01 – 2012-04-30 Bill clear Upto Month March, 2012/ Mahtab
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-03-17 Home-phone payment 12001077 ACC00746 9.03 9.03 Credit Card Bill clear Upto Month March, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14897 ACC00746 9.03 2012-03-01 – 2012-03-31 $75 Purchase modem -Ahmed and security deposite adjusted with modem purchase-abu
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-02-06 Home-phone payment 12000668 ACC00746 0.00 75.00 Cash $75 Purchase modem -Ahmed and security deposite adjusted with modem purchase-abu ahmed
2012-02-06 Home-phone payment 12000637 ACC00746 9.03 9.03 Credit Card ahmed
2012-02-01 Home-phone invoice 14464 ACC00746 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-01-01 Home-phone invoice 14036 ACC00746 11.84 2012-01-01 – 2012-01-31 1st Month+Last Month+ Porting Fee+ Security Deposit ($40 Refundable) - AHMED
5 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
ACC00746Service 82.49
 it
2011-12-20 Home-phone payment 11003483 ACC00746 11.84 88.68 Credit Card 1st Month+Last Month+ Porting Fee+ Security Deposit ($40 Refundable) - AHMED ontu
2011-12-01 Home-phone invoice 13619 ACC00746 0.80 2011-12-29 – 2011-12-31
5 line items
ACC00746Service 10.50
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.03
ACC00746Service 80.17
 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.