Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00605

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00605, only billing history.

Contact

Customer ID
RHP00605 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-28 / 2012-12-05

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
ACC00778 Home phone hp_billing 2011-12-28 – 2012-12-05 history
ACC00777 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone payment 12 Billed 751.65 · Paid 909.36 2011-12-28 – 2012-12-05 Home-phone invoice 12 Billed 751.65 2012-01-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-05 Home-phone payment 12006756 ACC00778 63.80 63.80 Cash Bill clear upto DEC 2012-Zaman ahmed
2012-12-01 Home-phone invoice 21398 ACC00777 63.80 2012-12-01 – 2012-12-31 Bill clear upto Nov-2012-Zaman
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-11-05 Home-phone payment 12006200 ACC00777 62.60 62.60 Cash Bill clear upto Nov-2012-Zaman ahmed
2012-11-01 Home-phone invoice 20799 ACC00777 63.80 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012 -Zaman
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-10-09 Home-phone payment 12006068 ACC00778 65.00 65.00 Cash Bill clear upto Oct 2012 -Zaman ahmed
2012-10-01 Home-phone invoice 19649 ACC00777 63.80 2012-10-01 – 2012-10-31 Bill for Sep 2012 -ahmed
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-09-21 Home-phone payment 12005606 ACC00778 60.20 60.20 Cash Bill for Sep 2012 -ahmed ahmed
2012-09-01 Home-phone invoice 19118 ACC00777 63.80 2012-09-01 – 2012-09-30 BILL CLEAR UP TO AUG 2012 -AHMED
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-08-01 Home-phone payment 12004717 ACC00778 65.00 65.00 Cash BILL CLEAR UP TO AUG 2012 -AHMED ahmed
2012-08-01 Home-phone invoice 18606 ACC00777 63.80 2012-08-01 – 2012-08-31 Bill for July 2012 -Ahmed
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-07-03 Home-phone payment 12004342 ACC00777 65.00 65.00 Cash Bill for July 2012 -Ahmed abu
2012-07-01 Home-phone invoice 17613 ACC00777 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-06-01 Home-phone invoice 17144 ACC00777 63.80 2012-06-01 – 2012-06-30 Bill clear up to June 2012-Ahmed
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-05-31 Home-phone payment 12003939 ACC00778 63.80 63.80 Cash Bill clear up to June 2012-Ahmed mahtab
2012-05-01 Home-phone payment 12003546 ACC00778 65.00 65.00 Cash Bill for May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16701 ACC00777 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-04-06 Home-phone payment 12001376 ACC00777 64.44 64.44 Credit Card sa
2012-04-01 Home-phone invoice 15804 ACC00777 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-03-01 Home-phone invoice 14914 ACC00777 63.80 2012-03-01 – 2012-03-31 Bill clear up to March-2012 -Ahmed
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-02-29 Home-phone payment 12000734 ACC00778 53.00 53.00 Cash Bill clear up to March-2012 -Ahmed mahtab
2012-02-01 Home-phone payment 12000369 ACC00778 60.00 60.00 Cash Bill clear for feb and advance -Ahmed ONTU
2012-02-01 Home-phone invoice 14482 ACC00777 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00777Service 1141.99
ACC00777Service 133.99
ACC00778Service 17.49
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.50
ACC00778Service 82.49
 it
2012-01-01 Home-phone invoice 14055 ACC00777 49.85 2012-01-07 – 2012-01-31 1st+last month+Activation fee+porting fee+ Security deposit for modem- Ahmed
8 line items
ACC00777Service 1133.59
ACC00777Service 133.19
ACC00778Service 15.24
ACC00778Service 30.00
ACC00778Service 40.00
ACC00778Service 60.00
ACC00778Service 70.35
ACC00778Service 81.74
 it
2011-12-28 Home-phone payment 11003509 ACC00778 63.81 221.52 Credit Card 1st+last month+Activation fee+porting fee+ Security deposit for modem- Ahmed 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.