Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00623

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00623, only billing history.

Contact

Customer ID
RHP00623 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 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
ACC00798 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 127.06 2012-01-01 – 2012-12-01 Home-phone payment 7 Billed 115.22 · Paid 157.06 2012-01-20 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21413 ACC00798 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-11-06 Home-phone payment 12006474 ACC00798 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20814 ACC00798 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-10-06 Home-phone payment 12005960 ACC00798 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19664 ACC00798 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-09-07 Home-phone payment 12005477 ACC00798 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19133 ACC00798 11.84 2012-09-01 – 2012-09-30 Bill for July and Aug 2012 -Ahmed
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-08-07 Home-phone payment 12005058 ACC00798 23.68 23.68 Credit Card Bill for July and Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18621 ACC00798 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-07-01 Home-phone invoice 17629 ACC00798 11.84 2012-07-01 – 2012-07-31 Bill Clear upto June-2012/Mahtab
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-06-08 Home-phone payment 12004278 ACC00798 44.18 44.18 Credit Card Bill Clear upto June-2012/Mahtab ahmed
2012-06-01 Home-phone invoice 17160 ACC00798 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-05-01 Home-phone invoice 16717 ACC00798 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 it
2012-04-01 Home-phone invoice 16308 ACC00798 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 AHMED
2012-03-01 Home-phone invoice 16307 ACC00798 11.84 2012-03-01 – 2012-03-31 1st +last month+ Security deposit -Ahmed
5 line items
ACC00798Service 17.49
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.50
ACC00798Service 82.49
 AHMED
2012-02-18 Home-phone payment 12000712 ACC00798 11.84 53.68 Credit Card 1st +last month+ Security deposit -Ahmed ontu
2012-02-01 Home-phone invoice 16306 ACC00798 3.96 2012-02-21 – 2012-02-29 This amount charge for previous customer Rafiqul Islam. Now this number we given to Shaikh Mahmud Ali. $68 collect
5 line items
ACC00798Service 12.50
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 70.17
ACC00798Service 80.83
 AHMED
2012-01-20 Home-phone payment 12000346 ACC00798 0.00 0.00 Credit Card This amount charge for previous customer Rafiqul Islam. Now this number we given to Shaikh Mahmud Ali. $68 collect AHMED
2012-01-01 Home-phone invoice 14069 ACC00798 4.70 2012-01-21 – 2012-01-31
6 line items
ACC00798Service 12.50
ACC00798Service 30.00
ACC00798Service 40.00
ACC00798Service 60.66
ACC00798Service 70.17
ACC00798Service 80.83
 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.