(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 12 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-05 | Home-phone payment | 12006756 | ACC00778 | 63.80 | 63.80 | Cash | Bill clear upto DEC 2012-Zaman | ahmed | ||
| 2012-11-05 | Home-phone payment | 12006200 | ACC00777 | 62.60 | 62.60 | Cash | Bill clear upto Nov-2012-Zaman | ahmed | ||
| 2012-10-09 | Home-phone payment | 12006068 | ACC00778 | 65.00 | 65.00 | Cash | Bill clear upto Oct 2012 -Zaman | ahmed | ||
| 2012-09-21 | Home-phone payment | 12005606 | ACC00778 | 60.20 | 60.20 | Cash | Bill for Sep 2012 -ahmed | ahmed | ||
| 2012-08-01 | Home-phone payment | 12004717 | ACC00778 | 65.00 | 65.00 | Cash | BILL CLEAR UP TO AUG 2012 -AHMED | ahmed | ||
| 2012-07-03 | Home-phone payment | 12004342 | ACC00777 | 65.00 | 65.00 | Cash | Bill for July 2012 -Ahmed | abu | ||
| 2012-05-31 | Home-phone payment | 12003939 | ACC00778 | 63.80 | 63.80 | Cash | Bill clear up to June 2012-Ahmed | mahtab | ||
| 2012-05-01 | Home-phone payment | 12003546 | ACC00778 | 65.00 | 65.00 | Cash | Bill for May 2012 -Ahmed | ahmed | ||
| 2012-04-06 | Home-phone payment | 12001376 | ACC00777 | 64.44 | 64.44 | Credit Card | sa | |||
| 2012-02-29 | Home-phone payment | 12000734 | ACC00778 | 53.00 | 53.00 | Cash | Bill clear up to March-2012 -Ahmed | mahtab | ||
| 2012-02-01 | Home-phone payment | 12000369 | ACC00778 | 60.00 | 60.00 | Cash | Bill clear for feb and advance -Ahmed | ONTU | ||
| 2011-12-28 | Home-phone payment | 11003509 | ACC00778 | 63.81 | 221.52 | Credit Card | 1st+last month+Activation fee+porting fee+ Security deposit for modem- Ahmed | ontu |
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.