kamrul Ahsan
residential-cross-sell
C00029
Contact
- Customer ID
- C00029 (anicustomer)
- Address
- — unverified
- sahsan@trebnet.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-07-09 / 2012-09-22
Phone numbers
- (416) 264-7060 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162647060 | ANI | aniinvoice | (416) 264-7060 | 2009-07-09 – 2012-09-22 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-22 | ANI invoice trn 0 | 12001776 | 4162647060 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2012-07-19 | ANI invoice trn 0 | 12001341 | 4162647060 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-12-31 | ANI invoice trn 1 | 11002743 | 4162647060 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-11 | ANI invoice trn 0 | 11002462 | 4162647060 | 0.00 | 0.00 | 150.00 | code 2 | abu | ||
| 2011-10-11 | ANI invoice trn 0 | 11002108 | 4162647060 | 0.00 | 0.00 | 0.00 | code 0 | abu | ||
| 2011-10-11 | ANI invoice trn 1 | 11002107 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-17 | ANI invoice trn 1 | 11001431 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-23 | ANI invoice trn 1 | 11001246 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-23 | ANI invoice trn 1 | 11001008 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-13 | ANI invoice trn 0 | 11000715 | 4162647060 | 0.00 | 0.00 | 210.00 | code 0 | apu | ||
| 2011-04-07 | ANI invoice trn 1 | 11000683 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-02 | ANI invoice trn 1 | 11000423 | 4162647060 | 60.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2010-12-31 | ANI invoice trn 1 | 10002754 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-20 | ANI invoice trn 1 | 10002225 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-18 | ANI invoice trn 0 | 10002015 | 4162647060 | 30.00 | 30.00 | 0.00 | code 0 | Paid by cheque | it | |
| 2010-09-18 | ANI invoice trn 0 | 10002009 | 4162647060 | 0.00 | 0.00 | 170.00 | code 0 | Paid by cheque | it | |
| 2010-08-11 | ANI invoice trn 1 | 10001841 | 4162647060 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-14 | ANI invoice trn 1 | 10000782 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-01-22 | ANI invoice trn 1 | 10000200 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 1 | 10000199 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | |||
| 2009-07-09 | ANI invoice trn 0 | 09000792 | 4162647060 | 0.00 | 0.00 | 50.00 | code 2 | new system | ||
| 2009-07-09 | ANI invoice trn 1 | 09000131 | 4162647060 | 50.00 | 0.00 | 0.00 | code 0 | new system |
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.