(no name on file)
home-phone-legacy
RHP00609
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00609, only billing history.
Contact
- Customer ID
- RHP00609 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-01-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00782 | Home phone | hp_billing | 2012-01-01 – 2012-12-01 | history |
History
Showing 17 events for account ACC00782. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21401 | ACC00782 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-23 | Home-phone payment | 12006675 | ACC00782 | 102.90 | 102.90 | By Bank | ahmed | |||||||||
| 2012-11-01 | Home-phone invoice | 20802 | ACC00782 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-01 | Home-phone invoice | 19652 | ACC00782 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-01 | Home-phone invoice | 19121 | ACC00782 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-01 | Home-phone invoice | 18609 | ACC00782 | 51.96 | 2012-08-01 – 2012-08-31 | Bill for July 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-07-09 | Home-phone payment | 12004721 | ACC00782 | 51.96 | 51.96 | Cheque | Bill for July 2012 -Ahmed | ahmed | ||||||||
| 2012-07-01 | Home-phone invoice | 17616 | ACC00782 | 51.96 | 2012-07-01 – 2012-07-31 | Bill clear up to June 2012-Ahmed
Chq no:000:06002:003:516:184:9
2 line items
|
it | |||||||||
| 2012-06-02 | Home-phone payment | 12004309 | ACC00782 | 51.95 | 51.95 | Cheque | Bill clear up to June 2012-Ahmed Chq no:000:06002:003:516:184:9 | ahmed | ||||||||
| 2012-06-01 | Home-phone invoice | 17147 | ACC00782 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-01 | Home-phone invoice | 16704 | ACC00782 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-01 | Home-phone invoice | 15808 | ACC00782 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-01 | Home-phone invoice | 14918 | ACC00782 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-01 | Home-phone invoice | 14486 | ACC00782 | 51.96 | 2012-02-01 – 2012-02-29 | Feb+March+April+May 2012 bill clear by cheque -Ahmed
2 line items
|
it | |||||||||
| 2012-01-04 | Home-phone payment | 12000008 | ACC00782 | 207.80 | 207.80 | Cheque | Feb+March+April+May 2012 bill clear by cheque -Ahmed | ontu | ||||||||
| 2012-01-04 | Home-phone payment | 12000007 | ACC00782 | 51.95 | 177.80 | Cash | 1st+ last month+Activation fee+ Security deposit -Ahmed | ontu | ||||||||
| 2012-01-01 | Home-phone invoice | 14058 | ACC00782 | 27.71 | 2012-01-15 – 2012-01-31 |
2 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.