Jashim Uddin
residential-cross-sell
C00073
Contact
- Customer ID
- C00073 (anicustomer)
- Address
- — unverified
- jashim@hotmail.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-01-17 / 2010-11-05
Phone numbers
- (416) 825-9103 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168259103 | ANI | aniinvoice | (416) 825-9103 | 2010-01-17 – 2010-11-05 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-11-05 | ANI invoice trn 0 | 10002355 | 4168259103 | 0.00 | 0.00 | 100.00 | code 0 | it | ||
| 2010-07-12 | ANI invoice trn 1 | 10001648 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-26 | ANI invoice trn 1 | 10001397 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-13 | ANI invoice trn 1 | 10001302 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 0 | 10001114 | 4168259103 | 50.00 | 50.00 | 0.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 0 | 10001113 | 4168259103 | 0.00 | 0.00 | 175.00 | code 0 | it | ||
| 2010-05-23 | ANI invoice trn 1 | 10001107 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 1 | 10000983 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-29 | ANI invoice trn 1 | 10000871 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-16 | ANI invoice trn 1 | 10000787 | 4168259103 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-16 | ANI invoice trn 0 | 10000734 | 4168259103 | 0.00 | 0.00 | 100.00 | code 0 | |||
| 2010-04-04 | ANI invoice trn 1 | 10000763 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-25 | ANI invoice trn 1 | 10000609 | 4168259103 | 50.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-16 | ANI invoice trn 0 | 10000528 | 4168259103 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000352 | 4168259103 | 50.00 | 50.00 | 0.00 | code 0 | |||
| 2010-01-28 | ANI invoice trn 0 | 10000169 | 4168259103 | 60.00 | 60.00 | 0.00 | code 0 | |||
| 2010-01-17 | ANI invoice trn 0 | 10000089 | 4168259103 | 40.00 | 40.00 | 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.