(no name on file)
home-phone-legacy
RHP00628
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00628, only billing history.
Contact
- Customer ID
- RHP00628 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-02-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00804 | Home phone | hp_billing | 2012-02-01 – 2012-12-01 | history |
History
Showing 21 events for account ACC00804. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21416 | ACC00804 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006233 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20817 | ACC00804 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005717 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19667 | ACC00804 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005230 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19136 | ACC00804 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004761 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18625 | ACC00804 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004380 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17633 | ACC00804 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003984 | ACC00804 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17164 | ACC00804 | 51.96 | 2012-06-01 – 2012-06-30 | Bill Clear upto Month May - 2012/ Mahtab
2 line items
|
it | |||||||||
| 2012-05-05 | Home-phone payment | 12003556 | ACC00804 | 51.96 | 51.96 | Credit Card | Bill Clear upto Month May - 2012/ Mahtab | ahmed | ||||||||
| 2012-05-01 | Home-phone invoice | 16722 | ACC00804 | 51.96 | 2012-05-01 – 2012-05-31 | Bill Clear upto the Month April- 2012/Mahtab
2 line items
|
it | |||||||||
| 2012-04-18 | Home-phone payment | 12001468 | ACC00804 | 51.96 | 51.96 | Credit Card | Bill Clear upto the Month April- 2012/Mahtab | ahmed | ||||||||
| 2012-04-01 | Home-phone invoice | 15825 | ACC00804 | 51.96 | 2012-04-01 – 2012-04-30 | Bill clear March 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-03-19 | Home-phone payment | 12001080 | ACC00804 | 38.12 | 38.12 | Credit Card | Bill clear March 2012 -Ahmed | ahmed | ||||||||
| 2012-03-01 | Home-phone invoice | 14935 | ACC00804 | 51.96 | 2012-03-01 – 2012-03-31 | 1st+ last month+ Activation fee -Ahmed
2 line items
|
it | |||||||||
| 2012-02-09 | Home-phone payment | 12000683 | ACC00804 | 51.95 | 137.00 | Credit Card | 1st+ last month+ Activation fee -Ahmed | ontu | ||||||||
| 2012-02-01 | Home-phone invoice | 14501 | ACC00804 | 38.11 | 2012-02-09 – 2012-02-29 |
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.