| 2012-12-01 |
Home-phone invoice |
21082 |
ACC00714 |
74.09 |
|
|
|
2012-12-01 – 2012-12-31 |
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-11-06 |
Home-phone payment |
12006276 |
ACC00714 |
84.58 |
84.58 |
|
Credit Card |
|
|
sa |
| 2012-11-01 |
Home-phone invoice |
20478 |
ACC00714 |
84.58 |
|
|
|
2012-11-01 – 2012-11-30 |
TP link router purchase -Ahmed
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-10-22 |
Home-phone payment |
12006128 |
ACC00714 |
0.00 |
35.00 |
|
Credit Card |
|
TP link router purchase -Ahmed
|
ahmed |
| 2012-10-06 |
Home-phone payment |
12005756 |
ACC00714 |
72.39 |
72.39 |
|
Credit Card |
|
|
sa |
| 2012-10-01 |
Home-phone invoice |
19324 |
ACC00714 |
72.39 |
|
|
|
2012-10-01 – 2012-10-31 |
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-09-07 |
Home-phone payment |
12005265 |
ACC00714 |
63.79 |
63.79 |
|
Credit Card |
|
|
sa |
| 2012-09-01 |
Home-phone invoice |
18786 |
ACC00714 |
63.79 |
|
|
|
2012-09-01 – 2012-09-30 |
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-08-07 |
Home-phone payment |
12004783 |
ACC00714 |
63.79 |
63.79 |
|
Credit Card |
|
|
sa |
| 2012-08-01 |
Home-phone invoice |
18271 |
ACC00714 |
63.79 |
|
|
|
2012-08-01 – 2012-08-31 |
Bill clear upto July, 2012-By Zaman
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-07-01 |
Home-phone invoice |
17274 |
ACC00714 |
63.79 |
|
|
|
2012-07-01 – 2012-07-31 |
Bill Clear upto Month June 2012/Mahtab
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-06-08 |
Home-phone payment |
12004275 |
ACC00714 |
63.79 |
63.79 |
|
Credit Card |
|
Bill Clear upto Month June 2012/Mahtab
|
ahmed |
| 2012-06-01 |
Home-phone invoice |
16805 |
ACC00714 |
63.79 |
|
|
|
2012-06-01 – 2012-06-30 |
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-05-01 |
Home-phone invoice |
16356 |
ACC00714 |
63.79 |
|
|
|
2012-05-01 – 2012-05-31 |
Bill for April and May 2012 -Ahmed
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-04-01 |
Home-phone invoice |
15452 |
ACC00714 |
63.79 |
|
|
|
2012-04-01 – 2012-04-30 |
Bill Clear Upto Month March - 2012/ Mahtab
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-03-17 |
Home-phone payment |
12001075 |
ACC00714 |
63.79 |
63.79 |
|
Cash |
|
Bill Clear Upto Month March - 2012/ Mahtab
|
ahmed |
| 2012-03-01 |
Home-phone invoice |
14556 |
ACC00714 |
63.79 |
|
|
|
2012-03-01 – 2012-03-31 |
Bill clear up to Feb 2012 -Ahmed
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-02-11 |
Home-phone payment |
12000695 |
ACC00714 |
63.79 |
63.79 |
|
Cash |
|
Bill clear up to Feb 2012 -Ahmed
|
ontu |
| 2012-02-01 |
Home-phone invoice |
14119 |
ACC00714 |
63.79 |
|
|
|
2012-02-01 – 2012-02-29 |
Bill Clear up to Jan 2012 -Ahmed
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2012-01-01 |
Home-phone invoice |
13685 |
ACC00714 |
63.79 |
|
|
|
2012-01-01 – 2012-01-31 |
Bill Clear upto December 2011/Mahtab
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2011-12-01 |
Home-phone invoice |
13256 |
ACC00714 |
63.79 |
|
|
|
2011-12-01 – 2011-12-31 |
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 39.99 |
| ACC00714 | Service 13 | 3.99 |
|
it |
| 2011-11-01 |
Home-phone invoice |
12829 |
ACC00714 |
17.42 |
|
|
|
2011-11-01 – 2011-11-30 |
1st+last+Activation fee
8 line items
| ACC00103 | Service 1 | 7.49 |
| ACC00103 | Service 3 | 0.00 |
| ACC00103 | Service 4 | 0.00 |
| ACC00103 | Service 6 | 1.99 |
| ACC00103 | Service 7 | 0.50 |
| ACC00103 | Service 8 | 2.49 |
| ACC00714 | Service 11 | 2.67 |
| ACC00714 | Service 13 | 0.27 |
|
it |
| 2011-10-22 |
Home-phone payment |
11002813 |
ACC00714 |
49.69 |
133.28 |
|
Credit Card |
|
1st+last+Activation fee
|
ontu |