Ali Pakistan
residential-cross-sell
C00046
Contact
- Customer ID
- C00046 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-21 / 2011-10-19
Phone numbers
- (416) 429-3780 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 | |
|---|---|---|---|---|---|---|---|---|
| 4164293780 | ANI | aniinvoice | (416) 429-3780 | 2009-08-21 – 2011-10-19 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-10-19 | ANI invoice trn 0 | 11002186 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 0 | 11001549 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-21 | ANI invoice trn 0 | 11001233 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-29 | ANI invoice trn 0 | 11000836 | 4164293780 | 0.00 | 0.00 | 0.00 | code 0 | abu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000405 | 4164293780 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-02-14 | ANI invoice trn 1 | 11000313 | 4164293780 | 0.00 | 0.00 | 0.00 | code 0 | abu | ||
| 2010-07-08 | ANI invoice trn 1 | 10001493 | 4164293780 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-22 | ANI invoice trn 0 | 10001359 | 4164293780 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-20 | ANI invoice trn 1 | 10001343 | 4164293780 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 0 | 10001250 | 4164293780 | 5.00 | 5.00 | 0.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 0 | 10001249 | 4164293780 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-05 | ANI invoice trn 1 | 10001226 | 4164293780 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-27 | ANI invoice trn 0 | 10000589 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-01-29 | ANI invoice trn 0 | 10000178 | 4164293780 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-10-29 | ANI invoice trn 0 | 09000546 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-23 | ANI invoice trn 0 | 09000341 | 4164293780 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-21 | ANI invoice trn 0 | 09000082 | 4164293780 | 10.00 | 10.00 | 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.