(no name on file)
home-phone-legacy
RHP00533
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00533, only billing history.
Contact
- Customer ID
- RHP00533 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-09-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00668 | Home phone | hp_billing | 2011-09-01 – 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 | 21345 | ACC00668 | 49.70 | 2012-12-01 – 2012-12-31 | Bill paid upto Nov.2012 Cheque No.085,086,087
2 line items
|
it | |||||||||
| 2012-11-01 | Home-phone invoice | 20744 | ACC00668 | 49.70 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-01 | Home-phone invoice | 19592 | ACC00668 | 49.70 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-01 | Home-phone invoice | 19059 | ACC00668 | 49.70 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-01 | Home-phone invoice | 18547 | ACC00668 | 49.70 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-01 | Home-phone invoice | 17553 | ACC00668 | 49.70 | 2012-07-01 – 2012-07-31 | Bill for June 2012-Mahtab
2 line items
|
ahmed | |||||||||
| 2012-06-01 | Home-phone invoice | 17084 | ACC00668 | 49.70 | 2012-06-01 – 2012-06-30 | Bill for May 2012-Ahmed, BMO-
Chq No:070:38582:001:3029:254
2 line items
|
ahmed | |||||||||
| 2012-05-01 | Home-phone invoice | 16641 | ACC00668 | 49.70 | 2012-05-01 – 2012-05-31 | Bill for Aprill 2012,Chq NO:BMO:069 38582 001 3029 254
2 line items
|
ahmed | |||||||||
| 2012-04-01 | Home-phone invoice | 15742 | ACC00668 | 49.70 | 2012-04-01 – 2012-04-30 | Bill FOR March 2012
Cheque No-BMO-067-38582-001-3029-254 dated-20120307
2 line items
|
it | |||||||||
| 2012-03-01 | Home-phone invoice | 14850 | ACC00668 | 49.70 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-01 | Home-phone invoice | 14417 | ACC00668 | 49.70 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-01 | Home-phone invoice | 13987 | ACC00668 | 49.70 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-01 | Home-phone invoice | 13569 | ACC00668 | 49.70 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-01 | Home-phone invoice | 13153 | ACC00668 | 49.70 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-01 | Home-phone invoice | 12740 | ACC00668 | 49.70 | 2011-10-01 – 2011-10-31 | For Internet 1st + last + Installation
2 line items
|
apu | |||||||||
| 2011-09-01 | Home-phone invoice | 12337 | ACC00668 | 34.78 | 2011-09-10 – 2011-09-30 |
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.