(no name on file)
home-phone-legacy
RHP00225
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00225, only billing history.
Contact
- Customer ID
- RHP00225 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-07-26 / 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 15 events for account ACC00543. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21150 | ACC00543 | 53.84 | 2012-12-01 – 2012-12-31 | Bill for the Nov 2012 -Ahmed
7 line items
|
it | ||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20547 | ACC00543 | 53.84 | 2012-11-01 – 2012-11-30 | Bill for Oct -2012 -Ahmed
7 line items
|
it | ||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19394 | ACC00543 | 53.84 | 2012-10-01 – 2012-10-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 18856 | ACC00543 | 53.84 | 2012-09-01 – 2012-09-30 | Bill clear upto Sept, 2012-Zaman
7 line items
|
it | ||||||||||||||||||||||||
| 2012-08-17 | Home-phone payment | 12005134 | ACC00543 | 42.00 | 114.00 | Cash | Int 1st+last+ Activation fee -Ahmed | ahmed | |||||||||||||||||||||||
| 2012-08-01 | Home-phone payment | 12004716 | ACC00543 | 12.00 | 12.00 | Cash | ahmed | ||||||||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 12912 | ACC00543 | 54.20 | 2011-11-01 – 2011-11-30 | Advance Bill Clear for the month of NOV-2011
7 line items
|
it | ||||||||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12493 | ACC00543 | 54.20 | 2011-10-01 – 2011-10-31 | Advance bill clear month of Oct-2011
7 line items
|
apu | ||||||||||||||||||||||||
| 2011-09-02 | Home-phone payment | 11002190 | ACC00543 | 54.20 | 54.20 | Cash | Clear upto Sep 2011 - MARUF | ontu | |||||||||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12087 | ACC00543 | 54.20 | 2011-09-01 – 2011-09-30 | Clear up to Aug-2011
7 line items
|
it | ||||||||||||||||||||||||
| 2011-08-01 | Home-phone invoice | 11691 | ACC00543 | 54.20 | 2011-08-01 – 2011-08-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2011-07-04 | Home-phone payment | 11001581 | ACC00543 | 42.19 | 42.19 | Cash | CLEAR UP TO JULY -2011-ABU | ontu | |||||||||||||||||||||||
| 2011-07-01 | Home-phone invoice | 10918 | ACC00543 | 54.20 | 2011-07-01 – 2011-07-31 | For Int- 1st + Last month + Installation fees.-Ontu
7 line items
|
it | ||||||||||||||||||||||||
| 2011-06-03 | Home-phone payment | 11001291 | ACC00543 | 40.66 | 115.22 | Credit Card | For Int- 1st + Last month + Installation fees.-Ontu | it | |||||||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10555 | ACC00543 | 40.65 | 2011-06-01 – 2011-06-30 |
7 line items
|
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.