(no name on file)
home-phone-legacy
RHP00444
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00444, only billing history.
Contact
- Customer ID
- RHP00444 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-05-01 / 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 12 events for account ACC00518. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-28 | Home-phone payment | 12006726 | ACC00518 | 150.20 | 150.20 | Cash | Bill clear upto DEC 2012-Zaman | ahmed | ||||||||||||||||||||||||||
| 2012-10-05 | Home-phone payment | 12005695 | ACC00518 | 75.10 | 75.10 | Cash | Bill for October, 2012 :Munir | ahmed | ||||||||||||||||||||||||||
| 2012-09-08 | Home-phone payment | 12005553 | ACC00518 | 75.10 | 75.10 | Cash | Bill for Sep 2012 -Ahmed | ahmed | ||||||||||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12004657 | ACC00518 | 75.20 | 75.20 | Cash | Bill clear July 2012 -Ahmed | ahmed | ||||||||||||||||||||||||||
| 2012-05-05 | Home-phone payment | 12003555 | ACC00518 | 80.20 | 80.20 | Cash | Bill clear up to May 2012 and Advance -Ahmed | ahmed | ||||||||||||||||||||||||||
| 2012-03-06 | Home-phone payment | 12000748 | ACC00518 | 75.10 | 75.10 | Cash | Bill clear for the month of March 2012 -Ahmed | ahmed | ||||||||||||||||||||||||||
| 2012-02-01 | Home-phone payment | 12000372 | ACC00518 | 75.10 | 75.10 | Cash | Bill Clear Upto Month February , 2012 - Mahtab | ONTU | ||||||||||||||||||||||||||
| 2011-12-31 | Home-phone payment | 11003516 | ACC00518 | 75.00 | 75.00 | Cash | Advance bill for Jan, 2012 | ontu | ||||||||||||||||||||||||||
| 2011-11-25 | Home-phone payment | 11003147 | ACC00518 | 107.10 | 107.10 | Cash | All Bill clear up to Dec-2011 -AHMED | it | ||||||||||||||||||||||||||
| 2011-11-15 | Home-phone payment | 11003110 | ACC00518 | 75.00 | 75.00 | Cash | Bill Clear Oct-2011 and advance | ontu | ||||||||||||||||||||||||||
| 2011-05-11 | Home-phone payment | 11001200 | ACC00518 | 59.20 | 93.64 | Cash | 1st month + Last month + 4 months advance + porting Charge | it | ||||||||||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9648 | ACC00518 | 31.90 | 2011-05-25 – 2011-05-31 |
8 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.