(no name on file)
home-phone-legacy
RHP00204
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00204, only billing history.
Contact
- Customer ID
- RHP00204 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-07-01 / 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
History
Showing 29 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 | 12006306 | ACC00728 | 79.13 | 79.13 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005784 | ACC00728 | 85.26 | 85.26 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005295 | ACC00728 | 63.51 | 63.51 | Credit Card | sa | |||
| 2012-08-10 | Home-phone payment | 12005083 | ACC00728 | 111.95 | 111.95 | Credit Card | Bill clear up to Aug 2012-AHmed | ahmed | ||
| 2012-08-08 | Home-phone payment | 12005056 | ACC00219 | 0.00 | 0.00 | Cash | Refferrer Discount. | apu | ||
| 2012-06-26 | Home-phone payment | 12004330 | ACC00219 | 0.00 | 0.00 | By Bank | promotional credit for refer customer Abu Iqbal RHP:00699. | AHMED | ||
| 2012-06-07 | Home-phone payment | 12004034 | ACC00728 | 59.15 | 59.15 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003627 | ACC00728 | 59.14 | 59.14 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001197 | ACC00728 | 63.02 | 63.02 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000819 | ACC00728 | 61.91 | 61.91 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000451 | ACC00728 | 62.00 | 62.00 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000079 | ACC00728 | 61.62 | 61.62 | Credit Card | sa | |||
| 2011-12-24 | Home-phone payment | 11003503 | ACC00219 | 57.00 | 57.00 | Credit Card | Bill Clear Dec-2011 -AHmed | ontu | ||
| 2011-11-04 | Home-phone payment | 11002886 | ACC00728 | 15.44 | 15.44 | Credit Card | sa | |||
| 2011-10-27 | Home-phone payment | 11002821 | ACC00728 | 42.92 | 119.74 | Credit Card | 1st + Last + Activation | ontu | ||
| 2011-10-08 | Home-phone payment | 11002597 | ACC00219 | 18.27 | 18.27 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002274 | ACC00219 | 21.18 | 21.18 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11001948 | ACC00219 | 20.95 | 20.95 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001651 | ACC00219 | 16.39 | 16.39 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001370 | ACC00219 | 18.98 | 18.98 | Credit Card | sa | |||
| 2011-05-10 | Home-phone payment | 11001067 | ACC00219 | 16.90 | 16.90 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000831 | ACC00219 | 20.05 | 20.05 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000586 | ACC00219 | 12.40 | 12.40 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000333 | ACC00219 | 17.42 | 17.42 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000099 | ACC00219 | 28.08 | 28.08 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001110 | ACC00219 | 30.21 | 30.21 | Credit Card | sa | |||
| 2010-10-20 | Home-phone payment | 10000898 | ACC00219 | 19.11 | 19.11 | Credit Card | it | |||
| 2010-09-29 | Home-phone payment | 10000766 | ACC00219 | 31.35 | 31.35 | Credit Card | upto sept 2010 clear | it | ||
| 2010-07-12 | Home-phone payment | 10000359 | ACC00219 | 36.70 | 48.54 | Credit Card | 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.