(no name on file)
home-phone-legacy
RHP00591
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00591, only billing history.
Contact
- Customer ID
- RHP00591 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-12-01 / 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
History
Showing 13 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 | 21389 | ACC00755 | 76.23 | 2012-12-01 – 2012-12-31 |
7 line items
|
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| 2012-11-01 | Home-phone invoice | 20790 | ACC00755 | 76.23 | 2012-11-01 – 2012-11-30 | Bill clear up to OCT 2012 -Ahmed
7 line items
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| 2012-10-01 | Home-phone invoice | 19639 | ACC00755 | 76.23 | 2012-10-01 – 2012-10-31 |
7 line items
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| 2012-09-01 | Home-phone invoice | 19107 | ACC00755 | 76.23 | 2012-09-01 – 2012-09-30 | First time bd make mistake.They charge 128.69 they written $228
Now i chage $ 100 -Ahmed
7 line items
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| 2012-08-01 | Home-phone invoice | 18595 | ACC00755 | 76.23 | 2012-08-01 – 2012-08-31 |
7 line items
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| 2012-07-01 | Home-phone invoice | 17602 | ACC00755 | 76.23 | 2012-07-01 – 2012-07-31 |
7 line items
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| 2012-06-01 | Home-phone invoice | 17133 | ACC00755 | 76.23 | 2012-06-01 – 2012-06-30 |
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| 2012-05-01 | Home-phone invoice | 16690 | ACC00755 | 76.23 | 2012-05-01 – 2012-05-31 |
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| 2012-04-01 | Home-phone invoice | 15793 | ACC00755 | 76.23 | 2012-04-01 – 2012-04-30 |
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| 2012-03-01 | Home-phone invoice | 14902 | ACC00755 | 76.23 | 2012-03-01 – 2012-03-31 | Bill Clear up to the month of Feb -2012 -Ahmed
7 line items
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| 2012-02-01 | Home-phone invoice | 14469 | ACC00755 | 76.23 | 2012-02-01 – 2012-02-29 |
7 line items
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| 2012-01-01 | Home-phone invoice | 14041 | ACC00755 | 76.23 | 2012-01-01 – 2012-01-31 | 1st+last month+Activation fee
7 line items
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| 2011-12-01 | Home-phone invoice | 13624 | ACC00755 | 63.54 | 2011-12-06 – 2011-12-31 |
7 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.