(no name on file)
home-phone-legacy
RHP00407
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00407, only billing history.
Contact
- Customer ID
- RHP00407 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-03-01 / 2012-09-04
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00459 | Home phone | hp_billing | 2011-03-01 – 2012-09-04 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-04 | Home-phone payment | 12005199 | ACC00459 | 54.22 | 54.22 | By Bank | Last Month bill adjustment-Ahmed | ahmed | ||||||||
| 2012-09-01 | Home-phone invoice | 18972 | ACC00459 | 54.22 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004891 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18460 | ACC00459 | 54.22 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004510 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17465 | ACC00459 | 54.22 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004123 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 16996 | ACC00459 | 54.22 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003726 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16550 | ACC00459 | 54.22 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001291 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15650 | ACC00459 | 54.22 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000913 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14756 | ACC00459 | 54.22 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000551 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14321 | ACC00459 | 54.22 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000183 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13890 | ACC00459 | 54.22 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003341 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13469 | ACC00459 | 54.22 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11002990 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13050 | ACC00459 | 54.22 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002707 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12633 | ACC00459 | 54.22 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-09 | Home-phone payment | 11002385 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-09-01 | Home-phone invoice | 12227 | ACC00459 | 54.22 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-10 | Home-phone payment | 11002052 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-08-01 | Home-phone invoice | 11835 | ACC00459 | 54.22 | 2011-08-01 – 2011-08-31 |
2 line items
|
it | |||||||||
| 2011-07-11 | Home-phone payment | 11001752 | ACC00459 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-07-01 | Home-phone invoice | 11064 | ACC00459 | 54.22 | 2011-07-01 – 2011-07-31 |
2 line items
|
it | |||||||||
| 2011-06-22 | Home-phone payment | 11001536 | ACC00459 | 54.22 | 54.22 | Credit Card | June-2011- ABU | abu | ||||||||
| 2011-06-01 | Home-phone invoice | 10707 | ACC00459 | 54.22 | 2011-06-01 – 2011-06-30 |
2 line items
|
it | |||||||||
| 2011-05-28 | Home-phone payment | 11001259 | ACC00459 | 56.03 | 56.03 | Credit Card | May Bill - clear | IT | ||||||||
| 2011-05-01 | Home-phone invoice | 9612 | ACC00459 | 54.22 | 2011-05-01 – 2011-05-31 |
2 line items
|
it | |||||||||
| 2011-04-01 | Home-phone invoice | 9278 | ACC00459 | 54.22 | 2011-04-01 – 2011-04-30 | 1st + Last month payment + Installation charge
2 line items
|
it | |||||||||
| 2011-03-29 | Home-phone payment | 11000735 | ACC00459 | 54.22 | 142.34 | Credit Card | 1st + Last month payment + Installation charge | it | ||||||||
| 2011-03-01 | Home-phone invoice | 8961 | ACC00459 | 1.81 | 2011-03-30 – 2011-03-31 |
2 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.