(no name on file)
home-phone-legacy
RHP00560
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00560, only billing history.
Contact
- Customer ID
- RHP00560 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-10-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00708 | Home phone | hp_billing | 2011-10-01 – 2012-12-01 | history |
History
Showing 28 events for account ACC00708. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21368 | ACC00708 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006222 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20767 | ACC00708 | 51.96 | 2012-11-01 – 2012-11-30 | Bill clear upto OCT 2012-Zaman
2 line items
|
it | |||||||||
| 2012-10-17 | Home-phone payment | 12006107 | ACC00708 | 51.96 | 51.96 | Credit Card | Bill clear upto OCT 2012-Zaman | ahmed | ||||||||
| 2012-10-01 | Home-phone invoice | 19615 | ACC00708 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005220 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19083 | ACC00708 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004749 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18571 | ACC00708 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004368 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17577 | ACC00708 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003972 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17108 | ACC00708 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003567 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16665 | ACC00708 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001138 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15766 | ACC00708 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000757 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14875 | ACC00708 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000392 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14442 | ACC00708 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000021 | ACC00708 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 14013 | ACC00708 | 51.96 | 2012-01-01 – 2012-01-31 | Bill Clear till Month December,2011-Mahtab
2 line items
|
it | |||||||||
| 2011-12-15 | Home-phone payment | 11003460 | ACC00708 | 79.68 | 79.68 | Credit Card | Bill Clear till Month December,2011-Mahtab | ontu | ||||||||
| 2011-12-01 | Home-phone invoice | 13595 | ACC00708 | 51.96 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-01 | Home-phone invoice | 13180 | ACC00708 | 51.96 | 2011-11-01 – 2011-11-30 | 1st+last month+activation fee
2 line items
|
it | |||||||||
| 2011-10-14 | Home-phone payment | 11002799 | ACC00708 | 51.95 | 137.80 | Credit Card | 1st+last month+activation fee | ontu | ||||||||
| 2011-10-01 | Home-phone invoice | 12767 | ACC00708 | 27.71 | 2011-10-15 – 2011-10-31 |
2 line items
|
apu |
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.