(no name on file)

home-phone-legacy RHP00362

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00362, only billing history.

Contact

Customer ID: RHP00362 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-01-01 / 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

Account	Type	Source	Phone	Product	Agreement	Expiry	Activity
ACC00393	Home phone	hp_billing					2011-01-01 – 2012-12-01	history

History

Home-phone invoice 24 Billed 366.20 2011-01-01 – 2012-12-01 Home-phone payment 8 Billed 331.36 · Paid 368.20 2011-01-28 – 2012-11-12 Home-phone charge 3 Billed 80.97 2012-09-30 – 2012-11-30

Showing 24 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21242

ACC00393

34.84

2012-12-01 – 2012-12-31

Bill clear upto Nov 2012-Zaman

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-11-01

Home-phone invoice

20640

ACC00393

56.12

2012-11-01 – 2012-11-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-10-01

Home-phone invoice

19487

ACC00393

36.06

2012-10-01 – 2012-10-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-09-01

Home-phone invoice

18949

ACC00393

11.84

2012-09-01 – 2012-09-30

Bill clear upto Aug,2012-Zaman

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-08-01

Home-phone invoice

18435

ACC00393

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-07-01

Home-phone invoice

17441

ACC00393

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-06-01

Home-phone invoice

16972

ACC00393

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-05-01

Home-phone invoice

16524

ACC00393

11.84

2012-05-01 – 2012-05-31

Bill clear up to April -2012 -Ahmed This bill is adjust with his toner bill which we took last couple of months before- Ahmed

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-04-01

Home-phone invoice

15625

ACC00393

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-03-01

Home-phone invoice

14731

ACC00393

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-02-01

Home-phone invoice

14296

ACC00393

11.84

2012-02-01 – 2012-02-29

Bill Clear Jan 2012 -AHMED

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2012-01-01

Home-phone invoice

13864

ACC00393

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-12-01

Home-phone invoice

13441

ACC00393

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-11-01

Home-phone invoice

13020

ACC00393

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-10-01

Home-phone invoice

12602

ACC00393

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12196

ACC00393

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-08-01

Home-phone invoice

11802

ACC00393

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-07-01

Home-phone invoice

11029

ACC00393

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-06-01

Home-phone invoice

10670

ACC00393

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-05-01

Home-phone invoice

9573

ACC00393

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-04-01

Home-phone invoice

9238

ACC00393

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-03-01

Home-phone invoice

8917

ACC00393

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-02-01

Home-phone invoice

4839

ACC00393

11.84

2011-02-01 – 2011-02-28

1st + last month payment +poting charge

5 line items

ACC00393	Service 1	7.49
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.50
ACC00393	Service 8	2.49

2011-01-01

Home-phone invoice

4513

ACC00393

2.38

2011-01-25 – 2011-01-31

5 line items

ACC00393	Service 1	1.50
ACC00393	Service 3	0.00
ACC00393	Service 4	0.00
ACC00393	Service 7	0.10
ACC00393	Service 8	0.50

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.