(no name on file)
home-phone-legacy
RHP00543
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00543, only billing history.
Contact
- Customer ID
- RHP00543 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00684 | Home phone | hp_billing | 2011-09-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21353 | ACC00684 | 11.84 | 2012-12-01 – 2012-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20752 | ACC00684 | 11.84 | 2012-11-01 – 2012-11-30 | Bill clear upto OCT 2012-Zaman
5 line items
|
it | ||||||||||||||||||
| 2012-10-30 | Home-phone payment | 12006173 | ACC00684 | 10.26 | 10.26 | Cash | Bill clear upto OCT 2012-Zaman | ahmed | |||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19600 | ACC00684 | 11.84 | 2012-10-01 – 2012-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19067 | ACC00684 | 11.84 | 2012-09-01 – 2012-09-30 | Bill clear up to Sep -2012 and advance-Ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-08-05 | Home-phone payment | 12005205 | ACC00684 | 48.00 | 48.00 | Cash | Bill clear up to Sep -2012 and advance-Ahmed | abu | |||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18555 | ACC00684 | 11.84 | 2012-08-01 – 2012-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17561 | ACC00684 | 11.84 | 2012-07-01 – 2012-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17092 | ACC00684 | 11.84 | 2012-06-01 – 2012-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16649 | ACC00684 | 11.84 | 2012-05-01 – 2012-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15750 | ACC00684 | 11.84 | 2012-04-01 – 2012-04-30 | BILL CLEAR MARCH AND ADVANCE (BANK ACCOUNT CHECK ABU ) -AHMED
5 line items
|
it | ||||||||||||||||||
| 2012-03-20 | Home-phone payment | 12001088 | ACC00684 | 100.00 | 100.00 | By Bank | BILL CLEAR MARCH AND ADVANCE (BANK ACCOUNT CHECK ABU ) -AHMED | AHMED | |||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14858 | ACC00684 | 11.84 | 2012-03-01 – 2012-03-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14425 | ACC00684 | 11.84 | 2012-02-01 – 2012-02-29 |
5 line items
|
it | ||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 13996 | ACC00684 | 11.84 | 2012-01-01 – 2012-01-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13578 | ACC00684 | 11.84 | 2011-12-01 – 2011-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13163 | ACC00684 | 11.84 | 2011-11-01 – 2011-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12750 | ACC00684 | 11.84 | 2011-10-01 – 2011-10-31 |
5 line items
|
apu | ||||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12347 | ACC00684 | 4.34 | 2011-09-20 – 2011-09-30 |
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.