(no name on file)
home-phone-legacy
RHP00118
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00118, only billing history.
Contact
- Customer ID
- RHP00118 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00120 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 18 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 | 12006278 | ACC00120 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005758 | ACC00120 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005267 | ACC00120 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004785 | ACC00120 | 28.18 | 28.18 | Credit Card | sa | |||
| 2012-06-04 | Home-phone payment | 12003953 | ACC00120 | 44.52 | 44.52 | Credit Card | Bill Clear upto Month June - 2012/ Mahtab As Invoice all dues is Clear / Mahtab - Put new CC | ahmed | ||
| 2012-04-11 | Home-phone payment | 12001446 | ACC00120 | 14.09 | 14.09 | By Bank | Bill for April 2012 -Ahmed | ahmed | ||
| 2012-04-07 | Home-phone payment | 12001421 | ACC00120 | 0.00 | 0.00 | Cash | Referrer discount. | apu | ||
| 2012-03-09 | Home-phone payment | 12001061 | ACC00120 | 14.09 | 14.09 | By Bank | Bill collect by bank which is fax machine confirmation and attach to his file | ahmed | ||
| 2012-02-05 | Home-phone payment | 12000690 | ACC00120 | 14.09 | 14.09 | By Bank | Bill clear Feb 2012 -------Received Fax copy on Feb 10 that customer paid $14.09 in Feb 05,2012 -Ahmed (Talk to customer) | ontu | ||
| 2012-01-03 | Home-phone payment | 12000010 | ACC00120 | 14.09 | 14.09 | By Bank | it | |||
| 2011-12-09 | Home-phone payment | 11003521 | ACC00120 | 14.09 | 14.09 | By Bank | Bill clear by bank,Receipt Fax confirmation -Ahmed | ahmed | ||
| 2011-10-07 | Home-phone payment | 11002828 | ACC00120 | 14.09 | 14.09 | By Bank | it | |||
| 2011-09-12 | Home-phone payment | 11002461 | ACC00120 | 29.72 | 29.72 | Credit Card | Till sept Clear | ontu | ||
| 2011-02-28 | Home-phone payment | 11000469 | ACC00120 | 99.34 | 99.34 | Cash | Clear upto feb and advance for next 5 Months till July 2011 END | it | ||
| 2011-01-27 | Home-phone payment | 11000210 | ACC00120 | 0.00 | 0.00 | Cash | Referrer discount for Muhammad Latif | it | ||
| 2010-10-02 | Home-phone payment | 10000781 | ACC00120 | 42.45 | 42.45 | Cash | bill clear up to Nov-2010 | it | ||
| 2010-08-06 | Home-phone payment | 10000485 | ACC00120 | 28.00 | 28.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000127 | ACC00120 | 117.27 | 117.27 | Cash | 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.