(no name on file)
home-phone-legacy
RHP00489
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00489, only billing history.
Contact
- Customer ID
- RHP00489 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-07-01 / 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 18 events of type Home-phone invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21319 | ACC00608 | 63.80 | 2012-12-01 – 2012-12-31 | Bill paid for the month of Nov.2012
7 line items
|
it | ||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20718 | ACC00608 | 63.80 | 2012-11-01 – 2012-11-30 | First month+ Last month+ Security depsoit -Ahmed
7 line items
|
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| 2012-10-01 | Home-phone invoice | 19565 | ACC00608 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
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| 2012-09-01 | Home-phone invoice | 19031 | ACC00608 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
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| 2012-08-01 | Home-phone invoice | 18519 | ACC00608 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
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| 2012-07-01 | Home-phone invoice | 17524 | ACC00608 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
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| 2012-06-01 | Home-phone invoice | 17055 | ACC00608 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
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| 2012-05-01 | Home-phone invoice | 16611 | ACC00608 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
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| 2012-04-01 | Home-phone invoice | 15711 | ACC00608 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
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| 2012-03-01 | Home-phone invoice | 14817 | ACC00608 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
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| 2012-02-01 | Home-phone invoice | 14384 | ACC00608 | 51.96 | 2012-02-01 – 2012-02-29 | Bill Clear upto the Month January, 2012 / Mahtab
2 line items
|
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| 2012-01-01 | Home-phone invoice | 13953 | ACC00608 | 51.96 | 2012-01-01 – 2012-01-31 |
2 line items
|
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| 2011-12-01 | Home-phone invoice | 13534 | ACC00608 | 51.96 | 2011-12-01 – 2011-12-31 |
2 line items
|
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| 2011-11-01 | Home-phone invoice | 13116 | ACC00608 | 51.96 | 2011-11-01 – 2011-11-30 |
2 line items
|
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| 2011-10-01 | Home-phone invoice | 12701 | ACC00608 | 51.96 | 2011-10-01 – 2011-10-31 |
2 line items
|
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| 2011-09-01 | Home-phone invoice | 12297 | ACC00608 | 51.96 | 2011-09-01 – 2011-09-30 |
2 line items
|
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| 2011-08-01 | Home-phone invoice | 11911 | ACC00608 | 51.96 | 2011-08-01 – 2011-08-31 | For Int- 1st month + Last month + Installation fees.
2 line items
|
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| 2011-07-01 | Home-phone invoice | 11141 | ACC00608 | 13.85 | 2011-07-23 – 2011-07-31 |
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.