(no name on file)
home-phone-legacy
RHP00614
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00614, only billing history.
Contact
- Customer ID
- RHP00614 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00787 | Home phone | hp_billing | 2012-01-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21404 | ACC00787 | 11.84 | 2012-12-01 – 2012-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20805 | ACC00787 | 11.84 | 2012-11-01 – 2012-11-30 | Wrong Charge refund -AUG 2012
5 line items
|
it | ||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12006059 | ACC00787 | 13.68 | 13.68 | By Bank | Wrong Charge refund -AUG 2012 | ahmed | |||||||||||||||||
| 2012-10-06 | Home-phone payment | 12005957 | ACC00787 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19655 | ACC00787 | 11.84 | 2012-10-01 – 2012-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-09-07 | Home-phone payment | 12005473 | ACC00787 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19124 | ACC00787 | 11.84 | 2012-09-01 – 2012-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-08-07 | Home-phone payment | 12004979 | ACC00787 | 13.68 | 13.68 | Credit Card | sa | ||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18612 | ACC00787 | 11.84 | 2012-08-01 – 2012-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17620 | ACC00787 | 11.84 | 2012-07-01 – 2012-07-31 | Bill Clear upto Month August - 2012/ Mahtab . Some bill was advance Paid. Treat $ 5.00 / Month - As holding charge - for Month July & August
5 line items
|
it | ||||||||||||||||||
| 2012-06-06 | Home-phone payment | 12003960 | ACC00787 | 2.22 | 2.22 | Cash | Bill Clear upto Month August - 2012/ Mahtab . Some bill was advance Paid. Treat $ 5.00 / Month - As holding charge - for Month July & August | ahmed | |||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17151 | ACC00787 | 11.84 | 2012-06-01 – 2012-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16708 | ACC00787 | 0.00 | 2012-05-01 – 2012-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-04-07 | Home-phone payment | 12001422 | ACC00787 | 0.00 | 0.00 | Cash | Referrer discount. | apu | |||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15812 | ACC00787 | 11.84 | 2012-04-01 – 2012-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14922 | ACC00787 | 11.84 | 2012-03-01 – 2012-03-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14490 | ACC00787 | 11.84 | 2012-02-01 – 2012-02-29 | Paid the bill in Advance - Mahtab
5 line items
|
it | ||||||||||||||||||
| 2012-01-27 | Home-phone payment | 12000355 | ACC00787 | 50.00 | 50.00 | Cash | Paid the bill in Advance - Mahtab | ontu | |||||||||||||||||
| 2012-01-14 | Home-phone payment | 12000321 | ACC00787 | 11.84 | 63.68 | Credit Card | 1st+last month+ Security deposit -AHMED | apu | |||||||||||||||||
| 2012-01-01 | Home-phone invoice | 14063 | ACC00787 | 6.70 | 2012-01-14 – 2012-01-31 |
5 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.