(no name on file)
home-phone-legacy
RHP00718
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00718, only billing history.
Contact
- Customer ID
- RHP00718 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00938 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history |
History
Showing 10 events for account ACC00938. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21488 | ACC00938 | 47.45 | 2012-12-01 – 2012-12-31 | Bill paid for the month of Nov.2012
1 line item
|
it | ||||||
| 2012-11-15 | Home-phone payment | 12006626 | ACC00938 | 47.45 | 47.45 | Credit Card | Bill paid for the month of Nov.2012 | ahmed | |||||
| 2012-11-01 | Home-phone invoice | 20892 | ACC00938 | 47.45 | 2012-11-01 – 2012-11-30 | Bill clear upto OCT 2012-Zaman
1 line item
|
it | ||||||
| 2012-10-23 | Home-phone payment | 12006141 | ACC00938 | 94.90 | 94.90 | Credit Card | Bill clear upto OCT 2012-Zaman | ahmed | |||||
| 2012-10-01 | Home-phone invoice | 19745 | ACC00938 | 47.45 | 2012-10-01 – 2012-10-31 |
1 line item
|
it | ||||||
| 2012-09-01 | Home-phone invoice | 19214 | ACC00938 | 47.45 | 2012-09-01 – 2012-09-30 | Bill clear upto Aug, 2012-Zaman
1 line item
|
it | ||||||
| 2012-08-21 | Home-phone payment | 12005146 | ACC00938 | 22.16 | 22.16 | Credit Card | Bill clear upto Aug, 2012-Zaman | ahmed | |||||
| 2012-08-01 | Home-phone invoice | 18704 | ACC00938 | 47.45 | 2012-08-01 – 2012-08-31 | 1ST+LAST MONTH+ MODEM PURCHASE+ ACTIVATION FEE -AHMED
1 line item
|
it | ||||||
| 2012-07-13 | Home-phone payment | 12004670 | ACC00938 | 47.44 | 219.88 | Credit Card | 1ST+LAST MONTH+ MODEM PURCHASE+ ACTIVATION FEE -AHMED | ahmed | |||||
| 2012-07-01 | Home-phone invoice | 17716 | ACC00938 | 22.15 | 2012-07-17 – 2012-07-31 |
1 line item
|
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.