Jamil Zia
residential-cross-sell
C00105
Contact
- Customer ID
- C00105 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-06-24 / 2010-12-07
Phone numbers
- (647) 242-7543 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 | |
|---|---|---|---|---|---|---|---|---|
| 6472427543 | ANI | aniinvoice | (647) 242-7543 | 2009-06-24 – 2010-12-07 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-12-07 | ANI invoice trn 0 | 10002565 | 6472427543 | 0.00 | 0.00 | 105.00 | code 0 | it | ||
| 2010-05-26 | ANI invoice trn 1 | 10001138 | 6472427543 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 1 | 10001129 | 6472427543 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-13 | ANI invoice trn 1 | 10001128 | 6472427543 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-25 | ANI invoice trn 1 | 10001127 | 6472427543 | 15.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-18 | ANI invoice trn 1 | 10000900 | 6472427543 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-01 | ANI invoice trn 0 | 10000423 | 6472427543 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-01 | ANI invoice trn 0 | 10000422 | 6472427543 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 1 | 10000321 | 6472427543 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-26 | ANI invoice trn 0 | 10000153 | 6472427543 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-26 | ANI invoice trn 0 | 10000151 | 6472427543 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-11-30 | ANI invoice trn 1 | 09000847 | 6472427543 | 5.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 1 | 09000751 | 6472427543 | 45.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-05 | ANI invoice trn 0 | 09000661 | 6472427543 | 45.00 | 45.00 | 0.00 | code 0 | |||
| 2009-09-30 | ANI invoice trn 0 | 09000399 | 6472427543 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-30 | ANI invoice trn 0 | 09000397 | 6472427543 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-08-24 | ANI invoice trn 0 | 09000099 | 6472427543 | 100.00 | 100.00 | 0.00 | code 0 | |||
| 2009-06-24 | ANI invoice trn 1 | 09000129 | 6472427543 | 10.00 | 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.