(no name on file)
home-phone-legacy
RHP00605
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00605, only billing history.
Contact
- Customer ID
- RHP00605 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-12-28 / 2012-12-05
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 15 events for account ACC00777. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21398 | ACC00777 | 63.80 | 2012-12-01 – 2012-12-31 | Bill clear upto Nov-2012-Zaman
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-11-05 | Home-phone payment | 12006200 | ACC00777 | 62.60 | 62.60 | Cash | Bill clear upto Nov-2012-Zaman | ahmed | ||||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20799 | ACC00777 | 63.80 | 2012-11-01 – 2012-11-30 | Bill clear upto Oct 2012 -Zaman
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19649 | ACC00777 | 63.80 | 2012-10-01 – 2012-10-31 | Bill for Sep 2012 -ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19118 | ACC00777 | 63.80 | 2012-09-01 – 2012-09-30 | BILL CLEAR UP TO AUG 2012 -AHMED
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18606 | ACC00777 | 63.80 | 2012-08-01 – 2012-08-31 | Bill for July 2012 -Ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-07-03 | Home-phone payment | 12004342 | ACC00777 | 65.00 | 65.00 | Cash | Bill for July 2012 -Ahmed | abu | ||||||||||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17613 | ACC00777 | 63.80 | 2012-07-01 – 2012-07-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17144 | ACC00777 | 63.80 | 2012-06-01 – 2012-06-30 | Bill clear up to June 2012-Ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16701 | ACC00777 | 63.80 | 2012-05-01 – 2012-05-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-04-06 | Home-phone payment | 12001376 | ACC00777 | 64.44 | 64.44 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15804 | ACC00777 | 63.80 | 2012-04-01 – 2012-04-30 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14914 | ACC00777 | 63.80 | 2012-03-01 – 2012-03-31 | Bill clear up to March-2012 -Ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14482 | ACC00777 | 63.80 | 2012-02-01 – 2012-02-29 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 14055 | ACC00777 | 49.85 | 2012-01-07 – 2012-01-31 | 1st+last month+Activation fee+porting fee+ Security deposit for modem- Ahmed
8 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.