(no name on file)
home-phone-legacy
RHP00544
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00544, only billing history.
Contact
- Customer ID
- RHP00544 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00685 | 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 | 21354 | ACC00685 | 11.84 | 2012-12-01 – 2012-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20753 | ACC00685 | 11.84 | 2012-11-01 – 2012-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19601 | ACC00685 | 11.84 | 2012-10-01 – 2012-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19068 | ACC00685 | 11.84 | 2012-09-01 – 2012-09-30 | Bill for 5 Month in Advance -Ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-08-16 | Home-phone payment | 12005131 | ACC00685 | 60.00 | 60.00 | Cash | Bill for 5 Month in Advance -Ahmed | ahmed | |||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18556 | ACC00685 | 11.84 | 2012-08-01 – 2012-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17562 | ACC00685 | 11.84 | 2012-07-01 – 2012-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17093 | ACC00685 | 11.84 | 2012-06-01 – 2012-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16650 | ACC00685 | 11.84 | 2012-05-01 – 2012-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15751 | ACC00685 | 11.84 | 2012-04-01 – 2012-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14859 | ACC00685 | 11.84 | 2012-03-01 – 2012-03-31 | Bill clear up to Aug 2012 -Ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-02-15 | Home-phone payment | 12000710 | ACC00685 | 70.00 | 70.00 | Cash | Bill clear up to Aug 2012 -Ahmed | ontu | |||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14426 | ACC00685 | 11.84 | 2012-02-01 – 2012-02-29 |
5 line items
|
it | ||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 13997 | ACC00685 | 11.84 | 2012-01-01 – 2012-01-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13579 | ACC00685 | 11.84 | 2011-12-01 – 2011-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13164 | ACC00685 | 11.84 | 2011-11-01 – 2011-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12751 | ACC00685 | 11.84 | 2011-10-01 – 2011-10-31 | Monthy bill Clear up to Jan -2012,
5 line items
|
apu | ||||||||||||||||||
| 2011-09-30 | Home-phone payment | 11002513 | ACC00685 | 62.36 | 74.20 | Cash | Monthy bill Clear up to Jan -2012, | abu | |||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12348 | ACC00685 | 1.98 | 2011-09-26 – 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.