(no name on file)
home-phone-legacy
RHP00639
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00639, only billing history.
Contact
- Customer ID
- RHP00639 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-02-27 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00819 | Home phone | hp_billing | 2012-02-27 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21427 | ACC00819 | 11.84 | 2012-12-01 – 2012-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-11-06 | Home-phone payment | 12006483 | ACC00819 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20828 | ACC00819 | 11.84 | 2012-11-01 – 2012-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12005969 | ACC00819 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19678 | ACC00819 | 11.84 | 2012-10-01 – 2012-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19147 | ACC00819 | 11.84 | 2012-09-01 – 2012-09-30 | wRONG CHAGE ADJUST BILL IN SEPTEMBER -2012
5 line items
|
it | ||||||||||||||||||
| 2012-08-28 | Home-phone payment | 12005187 | ACC00819 | 11.84 | 11.84 | By Bank | wRONG CHAGE ADJUST BILL IN SEPTEMBER -2012 | ahmed | |||||||||||||||||
| 2012-08-07 | Home-phone payment | 12004990 | ACC00819 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18636 | ACC00819 | 11.84 | 2012-08-01 – 2012-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17644 | ACC00819 | 11.84 | 2012-07-01 – 2012-07-31 | Phone Hold for July & August/ Charged 50% for July & August.
Do Not Charged for 02 Month. Bill Clear upto August-2012 Mahtab
5 line items
|
it | ||||||||||||||||||
| 2012-06-22 | Home-phone payment | 12004320 | ACC00819 | 11.84 | 11.84 | Credit Card | Phone Hold for July & August/ Charged 50% for July & August. Do Not Charged for 02 Month. Bill Clear upto August-2012 Mahtab | ahmed | |||||||||||||||||
| 2012-06-07 | Home-phone payment | 12004228 | ACC00819 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17175 | ACC00819 | 11.84 | 2012-06-01 – 2012-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-05-08 | Home-phone payment | 12003825 | ACC00819 | 14.22 | 14.22 | Credit Card | sa | ||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16733 | ACC00819 | 11.84 | 2012-05-01 – 2012-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15836 | ACC00819 | 11.84 | 2012-04-01 – 2012-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14946 | ACC00819 | 2.38 | 2012-03-25 – 2012-03-31 | 1st+last month+porting fee+Security deposit -Ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-02-27 | Home-phone payment | 12000729 | ACC00819 | 11.84 | 78.68 | Credit Card | 1st+last month+porting fee+Security deposit -Ahmed | ahmed |
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.