Sarwear selim
residential-cross-sell
C00010
Contact
- Customer ID
- C00010 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-01-04 / 2012-11-12
Phone numbers
- (289) 997-6568 primary · unverified
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 | |
|---|---|---|---|---|---|---|---|---|
| 2899976568 | ANI | aniinvoice | (289) 997-6568 | 2010-01-04 – 2012-11-12 | history |
History
Showing 60 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-12 | ANI invoice trn 0 | 12002107 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-15 | ANI invoice trn 0 | 12001732 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-16 | ANI invoice trn 0 | 11002631 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-26 | ANI invoice trn 0 | 11002497 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-10-19 | ANI invoice trn 1 | 11002185 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-19 | ANI invoice trn 0 | 11002181 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-10 | ANI invoice trn 0 | 11001857 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-26 | ANI invoice trn 0 | 11001736 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-12 | ANI invoice trn 0 | 11001628 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-16 | ANI invoice trn 0 | 11001463 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-14 | ANI invoice trn 0 | 11001398 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-07 | ANI invoice trn 0 | 11001347 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-07 | ANI invoice trn 1 | 11001348 | 2899976568 | 0.00 | 0.00 | 0.00 | code 0 | credit adjusted | apu | |
| 2011-07-05 | ANI invoice trn 1 | 11001334 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-20 | ANI invoice trn 1 | 11001229 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-20 | ANI invoice trn 0 | 11001227 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 0 | 11001196 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-13 | ANI invoice trn 1 | 11001181 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 0 | 11001046 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 0 | 11000911 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-03 | ANI invoice trn 0 | 11000858 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-02 | ANI invoice trn 1 | 11000852 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-18 | ANI invoice trn 1 | 11000761 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-18 | ANI invoice trn 0 | 11000756 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-18 | ANI invoice trn 0 | 11000757 | 2899976568 | 0.00 | 0.00 | 0.00 | code 0 | Wrong | it | |
| 2011-03-30 | ANI invoice trn 0 | 11000622 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-15 | ANI invoice trn 0 | 11000519 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-04 | ANI invoice trn 0 | 11000442 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-03-02 | ANI invoice trn 1 | 11000426 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-15 | ANI invoice trn 1 | 11000324 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-15 | ANI invoice trn 0 | 11000322 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 0 | 11000220 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 1 | 11000224 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000164 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 1 | 11000169 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-28 | ANI invoice trn 0 | 10002720 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-28 | ANI invoice trn 0 | 10002721 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-17 | ANI invoice trn 1 | 10002637 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-13 | ANI invoice trn 0 | 10002610 | 2899976568 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-13 | ANI invoice trn 0 | 10002611 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-09 | ANI invoice trn 1 | 10002583 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-06 | ANI invoice trn 0 | 10002555 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-02 | ANI invoice trn 1 | 10002524 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-26 | ANI invoice trn 0 | 10002493 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-12 | ANI invoice trn 0 | 10002403 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-12 | ANI invoice trn 0 | 10002402 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-12 | ANI invoice trn 0 | 10002401 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-26 | ANI invoice trn 1 | 10002271 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-28 | ANI invoice trn 0 | 10002082 | 2899976568 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001557 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 0 | 10001203 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 1 | 10001057 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001056 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-04-23 | ANI invoice trn 0 | 10000810 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-29 | ANI invoice trn 0 | 10000625 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 0 | 10000457 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-20 | ANI invoice trn 0 | 10000130 | 2899976568 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-17 | ANI invoice trn 1 | 10000119 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-05 | ANI invoice trn 0 | 10000016 | 2899976568 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-01-04 | ANI invoice trn 1 | 10000044 | 2899976568 | 20.00 | 0.00 | 0.00 | code 0 |
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.