(no name on file)
home-phone-legacy
RHP00635
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00635, only billing history.
Contact
- Customer ID
- RHP00635 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00813 | Home phone | hp_billing | 2012-02-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21423 | ACC00813 | 64.39 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006234 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20824 | ACC00813 | 64.39 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005718 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19674 | ACC00813 | 64.39 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005231 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19143 | ACC00813 | 64.39 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004762 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18632 | ACC00813 | 64.39 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004381 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17640 | ACC00813 | 64.39 | 2012-07-01 – 2012-07-31 | Bill Clear Upto month June - 2012/Mahtab
2 line items
|
it | |||||||||
| 2012-06-09 | Home-phone payment | 12004273 | ACC00813 | 64.39 | 64.39 | Credit Card | Bill Clear Upto month June - 2012/Mahtab | ahmed | ||||||||
| 2012-06-01 | Home-phone invoice | 17171 | ACC00813 | 64.39 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003579 | ACC00813 | 64.39 | 64.39 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16729 | ACC00813 | 64.39 | 2012-05-01 – 2012-05-31 | Bill clear up to April 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-04-12 | Home-phone payment | 12001451 | ACC00813 | 36.48 | 36.48 | Credit Card | Bill clear up to April 2012 -Ahmed | ahmed | ||||||||
| 2012-04-05 | Home-phone payment | 12001418 | ACC00813 | 4.30 | 4.30 | By Bank | Wrong invoice entry total due will be 36.48 in April -Ahmed | ahmed | ||||||||
| 2012-04-01 | Home-phone invoice | 15832 | ACC00813 | 64.39 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-01 | Home-phone invoice | 14942 | ACC00813 | 36.48 | 2012-03-14 – 2012-03-31 | 1st +last month+Activation fee -Ahmed
2 line items
|
it | |||||||||
| 2012-02-24 | Home-phone payment | 12000719 | ACC00813 | 64.38 | 178.76 | Credit Card | 1st +last month+Activation fee -Ahmed | ontu | ||||||||
| 2012-02-01 | Home-phone invoice | 14504 | ACC00813 | 4.29 | 2012-02-29 – 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.