(no name on file)
home-phone-legacy
RHP00104
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00104, only billing history.
Contact
- Customer ID
- RHP00104 (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
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| ACC00105 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 19 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-13 | Home-phone payment | 12005099 | ACC00105 | 19.23 | 19.23 | Credit Card | Bill clear upto Aug,2012 from Reseller Rafiq credit card-Zaman | ahmed | ||
| 2012-06-14 | Home-phone payment | 12004293 | ACC00105 | 9.03 | 9.03 | Credit Card | Bill clear Upto Month June - 2012/Mahtab/ Took bill fm CC for other two A/C - Also | ahmed | ||
| 2012-05-18 | Home-phone payment | 12003904 | ACC00105 | 9.03 | 9.03 | Credit Card | Bill Clear upto May 2012 - Took the Bill from CC - given re-seller A/C - Mahtab | ahmed | ||
| 2012-04-16 | Home-phone payment | 12001459 | ACC00105 | 18.06 | 18.06 | Credit Card | Bill Clear upto Month April ,2012/Mahtab | ahmed | ||
| 2012-02-18 | Home-phone payment | 12000735 | ACC00105 | 27.10 | 27.10 | By Bank | Bill clear Feb 2012, We collect money from Rafiq reseller CREDIT CARDc and Adjust with his reseller promotion. | mahtab | ||
| 2011-11-19 | Home-phone payment | 11003128 | ACC00105 | 9.09 | 9.09 | Credit Card | abu | |||
| 2011-10-01 | Home-phone payment | 11002515 | ACC00105 | 18.00 | 18.00 | Cash | Clear up to oct -2011-ABU | abu | ||
| 2011-08-15 | Home-phone payment | 11002138 | ACC00105 | 18.96 | 18.96 | Credit Card | clear up to Aug-2011-Abu | abu | ||
| 2011-06-04 | Home-phone payment | 11001296 | ACC00105 | 19.13 | 19.13 | Credit Card | June clear-abu | it | ||
| 2011-04-16 | Home-phone payment | 11000945 | ACC00105 | 9.03 | 9.03 | Cash | Bill for Apr-2011 | it | ||
| 2011-03-05 | Home-phone payment | 11000475 | ACC00105 | 9.03 | 9.03 | Cash | Clear upto March 2011 | it | ||
| 2011-02-12 | Home-phone payment | 11000264 | ACC00105 | 10.13 | 10.13 | Cash | Bill for Feb-2011 | it | ||
| 2011-01-08 | Home-phone payment | 11000018 | ACC00105 | 10.18 | 10.18 | Cash | Bill for the month of Jan-2011 | it | ||
| 2010-12-18 | Home-phone payment | 10001237 | ACC00105 | 11.96 | 11.96 | Cash | Dec bill | it | ||
| 2010-11-13 | Home-phone payment | 10001026 | ACC00105 | 17.44 | 17.44 | Cash | Bill for Nov-2010 | it | ||
| 2010-09-04 | Home-phone payment | 10000615 | ACC00105 | 34.46 | 34.46 | Credit Card | it | |||
| 2010-07-14 | Home-phone payment | 10000368 | ACC00105 | 10.00 | 10.00 | Credit Card | it | |||
| 2010-06-25 | Home-phone payment | 10000268 | ACC00105 | 10.00 | 10.00 | Credit Card | it | |||
| 2010-05-15 | Home-phone payment | 10000112 | ACC00105 | 38.52 | 38.52 | Credit Card | 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.