(no name on file)
home-phone-legacy
RHP00663
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00663, only billing history.
Contact
- Customer ID
- RHP00663 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-04-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00856 | Home phone | hp_billing | 2012-04-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21444 | ACC00856 | 15.29 | 2012-12-01 – 2012-12-31 |
3 line items
|
it | ||||||||||||
| 2012-11-30 | Home-phone charge | 12002168 | ACC00856 | 6.45 | sa | ||||||||||||||
| 2012-11-06 | Home-phone payment | 12006494 | ACC00856 | 38.18 | 38.18 | Credit Card | sa | ||||||||||||
| 2012-11-01 | Home-phone invoice | 20845 | ACC00856 | 38.18 | 2012-11-01 – 2012-11-30 |
3 line items
|
it | ||||||||||||
| 2012-10-31 | Home-phone charge | 12002047 | ACC00856 | 26.71 | sa | ||||||||||||||
| 2012-10-06 | Home-phone payment | 12005978 | ACC00856 | 68.87 | 68.87 | Credit Card | sa | ||||||||||||
| 2012-10-01 | Home-phone invoice | 19696 | ACC00856 | 68.87 | 2012-10-01 – 2012-10-31 |
3 line items
|
it | ||||||||||||
| 2012-09-30 | Home-phone charge | 12001930 | ACC00856 | 53.86 | sa | ||||||||||||||
| 2012-09-07 | Home-phone payment | 12005493 | ACC00856 | 69.96 | 69.96 | Credit Card | sa | ||||||||||||
| 2012-09-01 | Home-phone invoice | 19165 | ACC00856 | 69.96 | 2012-09-01 – 2012-09-30 |
3 line items
|
it | ||||||||||||
| 2012-08-31 | Home-phone charge | 12001816 | ACC00856 | 54.83 | sa | ||||||||||||||
| 2012-08-07 | Home-phone payment | 12004998 | ACC00856 | 46.76 | 46.76 | Credit Card | sa | ||||||||||||
| 2012-08-01 | Home-phone invoice | 18654 | ACC00856 | 46.76 | 2012-08-01 – 2012-08-31 |
3 line items
|
it | ||||||||||||
| 2012-07-31 | Home-phone charge | 12001729 | ACC00856 | 34.30 | sa | ||||||||||||||
| 2012-07-06 | Home-phone payment | 12004619 | ACC00856 | 21.02 | 21.02 | Credit Card | sa | ||||||||||||
| 2012-07-01 | Home-phone invoice | 17662 | ACC00856 | 54.61 | 2012-07-01 – 2012-07-31 |
3 line items
|
it | ||||||||||||
| 2012-06-30 | Home-phone charge | 12001632 | ACC00856 | 41.24 | sa | ||||||||||||||
| 2012-06-01 | Home-phone invoice | 17195 | ACC00856 | 38.14 | 2012-06-01 – 2012-06-30 |
3 line items
|
it | ||||||||||||
| 2012-05-31 | Home-phone charge | 12001533 | ACC00856 | 26.67 | sa | ||||||||||||||
| 2012-05-01 | Home-phone invoice | 16753 | ACC00856 | 8.00 | 2012-05-01 – 2012-05-31 | Bill clear for 10 months which is collect from Robiul ahad account (6478474257) -Ahmed
3 line items
|
it | ||||||||||||
| 2012-04-30 | Home-phone charge | 12001434 | ACC00856 | 0.00 | sa | ||||||||||||||
| 2012-04-30 | Home-phone payment | 12003544 | ACC00856 | 80.00 | 80.00 | Credit Card | Bill clear for 10 months which is collect from Robiul ahad account (6478474257) -Ahmed | ahmed | |||||||||||
| 2012-04-01 | Home-phone invoice | 15857 | ACC00856 | 0.27 | 2012-04-30 – 2012-04-30 |
3 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.