(no name on file)
home-phone-legacy
RHP00615
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00615, only billing history.
Contact
- Customer ID
- RHP00615 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00788 | Home phone | hp_billing | 2012-01-01 – 2012-12-01 | history |
History
Showing 21 events for account ACC00788. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21405 | ACC00788 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006229 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20806 | ACC00788 | 51.96 | 2012-11-01 – 2012-11-30 | Bill clear upto OCT 2012-Zaman
2 line items
|
it | |||||||||
| 2012-10-23 | Home-phone payment | 12006135 | ACC00788 | 103.92 | 103.92 | Credit Card | Bill clear upto OCT 2012-Zaman | ahmed | ||||||||
| 2012-10-01 | Home-phone invoice | 19656 | ACC00788 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-01 | Home-phone invoice | 19125 | ACC00788 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004757 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18613 | ACC00788 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004376 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17621 | ACC00788 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003980 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17152 | ACC00788 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003575 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16709 | ACC00788 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001147 | ACC00788 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15813 | ACC00788 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000768 | ACC00788 | 65.82 | 65.82 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14923 | ACC00788 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-01 | Home-phone invoice | 14491 | ACC00788 | 51.96 | 2012-02-01 – 2012-02-29 | 1st+last month+Activation fee -Ahmed
2 line items
|
it | |||||||||
| 2012-01-21 | Home-phone payment | 12000347 | ACC00788 | 51.95 | 137.80 | Credit Card | 1st+last month+Activation fee -Ahmed | ontu | ||||||||
| 2012-01-01 | Home-phone invoice | 14064 | ACC00788 | 13.85 | 2012-01-23 – 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.