(no name on file)
home-phone-legacy
RHP00526
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00526, only billing history.
Contact
- Customer ID
- RHP00526 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-08-20 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00660 | Home phone | hp_billing | 2011-08-20 – 2012-12-01 | history |
History
Showing 16 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 | 21340 | ACC00660 | 11.84 | 2012-12-01 – 2012-12-31 |
5 line items
|
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| 2012-11-01 | Home-phone invoice | 20739 | ACC00660 | 11.84 | 2012-11-01 – 2012-11-30 |
5 line items
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it | ||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19586 | ACC00660 | 11.84 | 2012-10-01 – 2012-10-31 |
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| 2012-09-01 | Home-phone invoice | 19053 | ACC00660 | 11.84 | 2012-09-01 – 2012-09-30 |
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| 2012-08-01 | Home-phone invoice | 18541 | ACC00660 | 11.84 | 2012-08-01 – 2012-08-31 |
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| 2012-07-01 | Home-phone invoice | 17547 | ACC00660 | 11.84 | 2012-07-01 – 2012-07-31 |
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| 2012-06-01 | Home-phone invoice | 17078 | ACC00660 | 11.84 | 2012-06-01 – 2012-06-30 |
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|
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| 2012-05-01 | Home-phone invoice | 16634 | ACC00660 | 11.84 | 2012-05-01 – 2012-05-31 | Wrong charge on March refund total 13.68 (5.92+7.76) By bank-Ahmed Bill clear up to April 2012 -Ahmed
)
5 line items
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| 2012-04-01 | Home-phone invoice | 15735 | ACC00660 | 11.84 | 2012-04-01 – 2012-04-30 | Will Adjust the Bill - As Subscriber Held the Phone upto 15th Of March,2012- & Paid the Holding cgharge also - Mahtab/Ishtiaq
5 line items
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| 2012-03-01 | Home-phone invoice | 14843 | ACC00660 | 11.84 | 2012-03-01 – 2012-03-31 |
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|
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| 2012-02-01 | Home-phone invoice | 14410 | ACC00660 | 11.84 | 2012-02-01 – 2012-02-29 |
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| 2012-01-01 | Home-phone invoice | 13980 | ACC00660 | 11.84 | 2012-01-01 – 2012-01-31 | Bill Clear Jan And (Feb+march) held up charge $10 for two months -AHMED
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| 2011-12-01 | Home-phone invoice | 13562 | ACC00660 | 11.84 | 2011-12-01 – 2011-12-31 |
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| 2011-11-01 | Home-phone invoice | 13146 | ACC00660 | 0.00 | 2011-11-01 – 2011-11-30 |
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| 2011-10-01 | Home-phone invoice | 12733 | ACC00660 | 11.84 | 2011-10-01 – 2011-10-31 |
5 line items
|
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| 2011-09-01 | Home-phone invoice | 12330 | ACC00660 | 9.88 | 2011-09-06 – 2011-09-30 | 1st + last + Porting
5 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.