(no name on file)
home-phone-legacy
RHP00751
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00751, only billing history.
Contact
- Customer ID
- RHP00751 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-08-01 / 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
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21518 | ACC00993 | 63.80 | 2012-12-01 – 2012-12-31 | Bill clear upto NOV 2012-Zaman
7 line items
|
it | ||||||||||||||||||||||||
| 2012-11-29 | Home-phone payment | 12006735 | ACC00993 | 54.34 | 54.34 | Credit Card | Bill clear upto NOV 2012-Zaman | ahmed | |||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20922 | ACC00993 | 63.80 | 2012-11-01 – 2012-11-30 | HP 1st+ Last month + Porting fee+ Security depsoit modem $20 -Ahmed
7 line items
|
it | ||||||||||||||||||||||||
| 2012-10-17 | Home-phone payment | 12006114 | ACC01101 | 11.84 | 66.28 | Credit Card | HP 1st+ Last month + Porting fee+ Security depsoit modem $20 -Ahmed | ahmed | |||||||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12006016 | ACC00993 | 76.21 | 76.21 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19775 | ACC00993 | 54.34 | 2012-10-25 – 2012-10-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19246 | ACC00993 | 51.96 | 2012-09-01 – 2012-09-30 | TP link router purchase -Ahmed
2 line items
|
it | ||||||||||||||||||||||||
| 2012-08-17 | Home-phone payment | 12005133 | ACC00993 | 0.00 | 40.00 | Credit Card | TP link router purchase -Ahmed | ahmed | |||||||||||||||||||||||
| 2012-08-17 | Home-phone payment | 12005132 | ACC00993 | 51.96 | 193.92 | Credit Card | 1st+last month+Activation fee+ Security deposit- Ahmed | ahmed | |||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18735 | ACC00993 | 24.25 | 2012-08-17 – 2012-08-31 |
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.