(no name on file)
home-phone-legacy
RHP00704
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00704, only billing history.
Contact
- Customer ID
- RHP00704 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-07-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00917 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history |
History
Showing 12 events for account ACC00917. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21476 | ACC00917 | 51.96 | 2012-12-01 – 2012-12-31 | This customer took mofi router after replace it with Tp link router,thats why we adjusted his $60 in his account,
2 line items
|
it | |||||||||
| 2012-11-22 | Home-phone payment | 12006668 | ACC00917 | 60.00 | 60.00 | By Bank | This customer took mofi router after replace it with Tp link router,thats why we adjusted his $60 in his account, | ahmed | ||||||||
| 2012-11-06 | Home-phone payment | 12006241 | ACC00917 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20879 | ACC00917 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005725 | ACC00917 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19732 | ACC00917 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005238 | ACC00917 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19201 | ACC00917 | 51.96 | 2012-09-01 – 2012-09-30 | Bill clear up to Aug 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-08-11 | Home-phone payment | 12005085 | ACC00917 | 34.64 | 34.64 | Credit Card | Bill clear up to Aug 2012 -Ahmed | ahmed | ||||||||
| 2012-08-01 | Home-phone invoice | 18691 | ACC00917 | 51.96 | 2012-08-01 – 2012-08-31 | 1st+last+Activation fee+ Security deposit -Ahmed
2 line items
|
it | |||||||||
| 2012-07-03 | Home-phone payment | 12004348 | ACC00917 | 51.95 | 193.90 | Credit Card | 1st+last+Activation fee+ Security deposit -Ahmed | abu | ||||||||
| 2012-07-01 | Home-phone invoice | 17702 | ACC00917 | 34.63 | 2012-07-11 – 2012-07-31 |
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.