| 2012-12-01 |
Home-phone invoice |
21247 |
ACC00438 |
45.18 |
|
|
|
2012-12-01 – 2012-12-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-11-01 |
Home-phone invoice |
20645 |
ACC00438 |
45.18 |
|
|
|
2012-11-01 – 2012-11-30 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-10-01 |
Home-phone invoice |
19492 |
ACC00438 |
45.18 |
|
|
|
2012-10-01 – 2012-10-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-09-22 |
Home-phone payment |
12005613 |
ACC00438 |
22.00 |
22.00 |
|
Cheque |
|
Internet down compansation-ABU
|
abu |
| 2012-09-22 |
Home-phone payment |
12005612 |
ACC00438 |
160.00 |
160.00 |
|
Cash |
|
|
abu |
| 2012-09-01 |
Home-phone invoice |
18955 |
ACC00438 |
45.18 |
|
|
|
2012-09-01 – 2012-09-30 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-08-01 |
Home-phone invoice |
18441 |
ACC00438 |
45.18 |
|
|
|
2012-08-01 – 2012-08-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-07-01 |
Home-phone invoice |
17447 |
ACC00438 |
45.28 |
|
|
|
2012-07-01 – 2012-07-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-06-01 |
Home-phone invoice |
16978 |
ACC00438 |
45.18 |
|
|
|
2012-06-01 – 2012-06-30 |
Bill Paid June & advance 2012 / Mahtab
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-05-01 |
Home-phone invoice |
16530 |
ACC00438 |
45.29 |
|
|
|
2012-05-01 – 2012-05-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-04-01 |
Home-phone invoice |
15631 |
ACC00438 |
49.39 |
|
|
|
2012-04-01 – 2012-04-30 |
Bill clear March and April -2012 ,-Ahmed
Special note: I received money but march invoice is not generated yet.
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-03-01 |
Home-phone invoice |
14737 |
ACC00438 |
45.18 |
|
|
|
2012-03-01 – 2012-03-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-02-01 |
Home-phone invoice |
14302 |
ACC00438 |
45.18 |
|
|
|
2012-02-01 – 2012-02-29 |
Bill clear up to feb 2012 and Advance -Ahmed
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2012-01-01 |
Home-phone invoice |
13870 |
ACC00438 |
48.23 |
|
|
|
2012-01-01 – 2012-01-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-12-01 |
Home-phone invoice |
13449 |
ACC00438 |
45.18 |
|
|
|
2011-12-01 – 2011-12-31 |
Advance bill clear up to Dec-2011
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-11-01 |
Home-phone invoice |
13028 |
ACC00438 |
45.18 |
|
|
|
2011-11-01 – 2011-11-30 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-10-01 |
Home-phone invoice |
12610 |
ACC00438 |
45.18 |
|
|
|
2011-10-01 – 2011-10-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
apu |
| 2011-09-01 |
Home-phone invoice |
12204 |
ACC00438 |
49.13 |
|
|
|
2011-09-01 – 2011-09-30 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-08-01 |
Home-phone invoice |
11811 |
ACC00438 |
45.18 |
|
|
|
2011-08-01 – 2011-08-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-07-01 |
Home-phone invoice |
11039 |
ACC00438 |
45.18 |
|
|
|
2011-07-01 – 2011-07-31 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-06-01 |
Home-phone invoice |
10680 |
ACC00438 |
45.18 |
|
|
|
2011-06-01 – 2011-06-30 |
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-05-01 |
Home-phone invoice |
9584 |
ACC00438 |
45.18 |
|
|
|
2011-05-01 – 2011-05-31 |
Payment
5 line items
| ACC00417 | Service 1 | 7.49 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.50 |
| ACC00438 | Service 10 | 31.99 |
|
it |
| 2011-04-04 |
Home-phone payment |
11000755 |
ACC00438 |
50.00 |
50.00 |
|
Cash |
|
Payment
|
it |
| 2011-03-01 |
Home-phone invoice |
8933 |
ACC00438 |
36.14 |
|
|
|
2011-03-07 – 2011-03-31 |
Other charge means Internet Activation fee 30$ and 36.11$ for 4 Month Home phone Bill @9.09 /Month
6 line items
| ACC00417 | Service 1 | 5.99 |
| ACC00417 | Service 3 | 0.00 |
| ACC00417 | Service 4 | 0.00 |
| ACC00417 | Service 7 | 0.40 |
| ACC00438 | Service 10 | 25.59 |
| ACC00473 | Service 10 | 0.00 |
|
it |