(no name on file)
home-phone-legacy
RHP00714
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00714, only billing history.
Contact
- Customer ID
- RHP00714 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00931 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history | ||||
| ACC00932 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history | ||||
| ACC00965 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history | ||||
| ACC00933 | Home phone | hp_billing | 2012-07-01 – 2012-07-01 | history |
History
Showing 9 events for account ACC00931. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21485 | ACC00931 | 83.94 | 2012-12-01 – 2012-12-31 | Bill paid for the month of Nov.2012
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-11-20 | Home-phone payment | 12006651 | ACC00931 | 104.91 | 104.91 | Credit Card | Bill paid for the month of Nov.2012 | ahmed | ||||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20888 | ACC00931 | 104.91 | 2012-11-01 – 2012-11-30 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12005998 | ACC00931 | 84.44 | 84.44 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19741 | ACC00931 | 84.44 | 2012-10-01 – 2012-10-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-09-27 | Home-phone payment | 12005640 | ACC00931 | 75.55 | 75.55 | Credit Card | Bill clear upto Sept 2012-Zaman | ahmed | ||||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19210 | ACC00931 | 75.55 | 2012-09-01 – 2012-09-30 | Bill clear upto Aug,2012-Zaman
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18700 | ACC00931 | 75.55 | 2012-08-01 – 2012-08-31 | TV box 1st +last month+ Security deposit -Ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-07-10 | Home-phone payment | 12004665 | ACC00931 | 63.00 | 242.80 | Credit Card | 1st Month+Last Month+Porting+Activation+Security-Shahin | 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.