(no name on file)
home-phone-legacy
RHP00505
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00505, only billing history.
Contact
- Customer ID
- RHP00505 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-08-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00645 | Home phone | hp_billing | 2011-08-01 – 2012-12-01 | history |
History
Showing 24 events for account ACC00645. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21331 | ACC00645 | 11.30 | 2012-12-01 – 2012-12-31 |
3 line items
|
it | ||||||||||||
| 2012-11-01 | Home-phone invoice | 20730 | ACC00645 | 11.30 | 2012-11-01 – 2012-11-30 |
3 line items
|
it | ||||||||||||
| 2012-10-01 | Home-phone invoice | 19577 | ACC00645 | 11.30 | 2012-10-01 – 2012-10-31 | Bill clear upto Sept 12- Zaman
3 line items
|
it | ||||||||||||
| 2012-09-18 | Home-phone payment | 12005590 | ACC00645 | 35.29 | 35.29 | Cheque | Bill clear upto Sept 12- Zaman | ahmed | |||||||||||
| 2012-09-01 | Home-phone invoice | 19043 | ACC00645 | 11.30 | 2012-09-01 – 2012-09-30 |
3 line items
|
it | ||||||||||||
| 2012-08-01 | Home-phone invoice | 18531 | ACC00645 | 11.30 | 2012-08-01 – 2012-08-31 |
3 line items
|
it | ||||||||||||
| 2012-07-01 | Home-phone invoice | 17536 | ACC00645 | 11.30 | 2012-07-01 – 2012-07-31 |
3 line items
|
it | ||||||||||||
| 2012-06-01 | Home-phone invoice | 17067 | ACC00645 | 11.30 | 2012-06-01 – 2012-06-30 |
3 line items
|
it | ||||||||||||
| 2012-05-31 | Home-phone charge | 12001514 | ACC00645 | 0.00 | sa | ||||||||||||||
| 2012-05-01 | Home-phone invoice | 16623 | ACC00645 | 11.30 | 2012-05-01 – 2012-05-31 |
3 line items
|
it | ||||||||||||
| 2012-04-30 | Home-phone charge | 12001416 | ACC00645 | 0.00 | sa | ||||||||||||||
| 2012-04-01 | Home-phone invoice | 15723 | ACC00645 | 11.56 | 2012-04-01 – 2012-04-30 |
3 line items
|
it | ||||||||||||
| 2012-03-31 | Home-phone charge | 12001319 | ACC00645 | 0.23 | sa | ||||||||||||||
| 2012-03-01 | Home-phone invoice | 14830 | ACC00645 | 13.72 | 2012-03-01 – 2012-03-31 |
3 line items
|
it | ||||||||||||
| 2012-02-29 | Home-phone charge | 12001221 | ACC00645 | 2.14 | sa | ||||||||||||||
| 2012-02-01 | Home-phone invoice | 14397 | ACC00645 | 13.40 | 2012-02-01 – 2012-02-29 |
3 line items
|
it | ||||||||||||
| 2012-01-31 | Home-phone charge | 12001129 | ACC00645 | 1.86 | sa | ||||||||||||||
| 2012-01-01 | Home-phone invoice | 13966 | ACC00645 | 11.30 | 2012-01-01 – 2012-01-31 |
3 line items
|
it | ||||||||||||
| 2011-12-01 | Home-phone invoice | 13547 | ACC00645 | 11.30 | 2011-12-01 – 2011-12-31 |
3 line items
|
it | ||||||||||||
| 2011-11-01 | Home-phone invoice | 13129 | ACC00645 | 11.30 | 2011-11-01 – 2011-11-30 |
3 line items
|
it | ||||||||||||
| 2011-10-01 | Home-phone invoice | 12714 | ACC00645 | 11.30 | 2011-10-01 – 2011-10-31 |
3 line items
|
apu | ||||||||||||
| 2011-09-01 | Home-phone invoice | 12311 | ACC00645 | 11.30 | 2011-09-01 – 2011-09-30 |
3 line items
|
it | ||||||||||||
| 2011-08-10 | Home-phone payment | 11002109 | ACC00645 | 124.30 | 220.35 | Cash | Special commison $36 given to gloabl com-ABU | ontu | |||||||||||
| 2011-08-01 | Home-phone invoice | 11925 | ACC00645 | 7.91 | 2011-08-10 – 2011-08-31 |
3 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.