(no name on file)
home-phone-legacy
RHP00102
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00102, only billing history.
Contact
- Customer ID
- RHP00102 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 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
History
Showing 21 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-06 | Home-phone payment | 12006276 | ACC00714 | 84.58 | 84.58 | Credit Card | sa | |||
| 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 | |||
| 2012-09-07 | Home-phone payment | 12005265 | ACC00714 | 63.79 | 63.79 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004783 | ACC00714 | 63.79 | 63.79 | Credit Card | sa | |||
| 2012-07-25 | Home-phone payment | 12004691 | ACC00103 | 63.79 | 63.79 | Credit Card | Bill clear upto July, 2012-By Zaman | AHMED | ||
| 2012-06-08 | Home-phone payment | 12004275 | ACC00714 | 63.79 | 63.79 | Credit Card | Bill Clear upto Month June 2012/Mahtab | ahmed | ||
| 2012-04-30 | Home-phone payment | 12003543 | ACC00103 | 127.58 | 127.58 | Credit Card | Bill for April and May 2012 -Ahmed | ahmed | ||
| 2012-03-17 | Home-phone payment | 12001075 | ACC00714 | 63.79 | 63.79 | Cash | Bill Clear Upto Month March - 2012/ Mahtab | ahmed | ||
| 2012-02-11 | Home-phone payment | 12000695 | ACC00714 | 63.79 | 63.79 | Cash | Bill clear up to Feb 2012 -Ahmed | ontu | ||
| 2012-01-17 | Home-phone payment | 12000330 | ACC00103 | 63.79 | 63.79 | Cash | Bill Clear up to Jan 2012 -Ahmed | ontu | ||
| 2011-12-22 | Home-phone payment | 11003500 | ACC00103 | 40.61 | 40.61 | Cash | Bill Clear upto December 2011/Mahtab | ontu | ||
| 2011-10-22 | Home-phone payment | 11002813 | ACC00714 | 49.69 | 133.28 | Credit Card | 1st+last+Activation fee | ontu | ||
| 2011-03-30 | Home-phone payment | 11000737 | ACC00103 | 47.27 | 47.27 | Cash | Bill for April 2011 to June 2011 | it | ||
| 2011-03-30 | Home-phone payment | 11000736 | ACC00103 | 42.27 | 42.27 | Cash | Bill for April to June | it | ||
| 2010-12-23 | Home-phone payment | 10001373 | ACC00103 | 44.54 | 44.54 | Cash | Clear up to Mar-2011 | it | ||
| 2010-10-25 | Home-phone payment | 10000967 | ACC00103 | 40.00 | 40.00 | Cash | Clear up to Dec-2010 | it | ||
| 2010-08-31 | Home-phone payment | 10000596 | ACC00103 | 28.18 | 28.18 | Cash | it | |||
| 2010-07-15 | Home-phone payment | 10000393 | ACC00103 | 14.61 | 14.61 | Cash | it | |||
| 2010-06-08 | Home-phone payment | 10000221 | ACC00103 | 35.00 | 35.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000110 | ACC00103 | 0.00 | 0.00 | Cash | sa |
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.