(no name on file)
home-phone-legacy
RHP00506
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00506, only billing history.
Contact
- Customer ID
- RHP00506 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00646 | Home phone | hp_billing | 2011-08-01 – 2012-12-01 | history |
History
Showing 23 events for account ACC00646. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21332 | ACC00646 | 11.30 | 2012-12-01 – 2012-12-31 |
3 line items
|
it | ||||||||||||
| 2012-11-01 | Home-phone invoice | 20731 | ACC00646 | 11.30 | 2012-11-01 – 2012-11-30 |
3 line items
|
it | ||||||||||||
| 2012-10-01 | Home-phone invoice | 19578 | ACC00646 | 11.30 | 2012-10-01 – 2012-10-31 | Bill clear upto Sept 12- Zaman
3 line items
|
it | ||||||||||||
| 2012-09-18 | Home-phone payment | 12005591 | ACC00646 | 31.36 | 31.36 | Cheque | Bill clear upto Sept 12- Zaman | ahmed | |||||||||||
| 2012-09-01 | Home-phone invoice | 19044 | ACC00646 | 11.30 | 2012-09-01 – 2012-09-30 |
3 line items
|
it | ||||||||||||
| 2012-08-01 | Home-phone invoice | 18532 | ACC00646 | 11.30 | 2012-08-01 – 2012-08-31 |
3 line items
|
it | ||||||||||||
| 2012-07-01 | Home-phone invoice | 17537 | ACC00646 | 11.30 | 2012-07-01 – 2012-07-31 |
3 line items
|
it | ||||||||||||
| 2012-06-01 | Home-phone invoice | 17068 | ACC00646 | 11.30 | 2012-06-01 – 2012-06-30 |
3 line items
|
it | ||||||||||||
| 2012-05-31 | Home-phone charge | 12001515 | ACC00646 | 0.00 | sa | ||||||||||||||
| 2012-05-01 | Home-phone invoice | 16624 | ACC00646 | 12.14 | 2012-05-01 – 2012-05-31 |
3 line items
|
it | ||||||||||||
| 2012-04-30 | Home-phone charge | 12001417 | ACC00646 | 0.74 | sa | ||||||||||||||
| 2012-04-01 | Home-phone invoice | 15724 | ACC00646 | 11.31 | 2012-04-01 – 2012-04-30 |
3 line items
|
it | ||||||||||||
| 2012-03-31 | Home-phone charge | 12001320 | ACC00646 | 0.01 | sa | ||||||||||||||
| 2012-03-01 | Home-phone invoice | 14831 | ACC00646 | 11.30 | 2012-03-01 – 2012-03-31 |
3 line items
|
it | ||||||||||||
| 2012-02-29 | Home-phone charge | 12001222 | ACC00646 | 0.00 | sa | ||||||||||||||
| 2012-02-01 | Home-phone invoice | 14398 | ACC00646 | 11.30 | 2012-02-01 – 2012-02-29 |
3 line items
|
it | ||||||||||||
| 2012-01-01 | Home-phone invoice | 13967 | ACC00646 | 11.30 | 2012-01-01 – 2012-01-31 |
3 line items
|
it | ||||||||||||
| 2011-12-01 | Home-phone invoice | 13548 | ACC00646 | 11.30 | 2011-12-01 – 2011-12-31 |
3 line items
|
it | ||||||||||||
| 2011-11-01 | Home-phone invoice | 13130 | ACC00646 | 11.30 | 2011-11-01 – 2011-11-30 |
3 line items
|
it | ||||||||||||
| 2011-10-01 | Home-phone invoice | 12715 | ACC00646 | 11.30 | 2011-10-01 – 2011-10-31 |
3 line items
|
apu | ||||||||||||
| 2011-09-01 | Home-phone invoice | 12312 | ACC00646 | 11.30 | 2011-09-01 – 2011-09-30 |
3 line items
|
it | ||||||||||||
| 2011-08-10 | Home-phone payment | 11002108 | ACC00646 | 124.30 | 220.35 | Cash | Out of that $36 commission given to Global com | ontu | |||||||||||
| 2011-08-01 | Home-phone invoice | 11926 | ACC00646 | 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.