Rahul shaha
residential-cross-sell
C00130
Contact
- Customer ID
- C00130 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-02-13 / 2010-11-29
Phone numbers
- (416) 832-5835 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168325835 | ANI | aniinvoice | (416) 832-5835 | 2010-02-13 – 2010-11-29 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-11-29 | ANI invoice trn 0 | 10002498 | 4168325835 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-29 | ANI invoice trn 0 | 10002497 | 4168325835 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-11 | ANI invoice trn 0 | 10002393 | 4168325835 | 0.00 | 0.00 | 60.00 | code 0 | abu | it | |
| 2010-11-09 | ANI invoice trn 1 | 10002377 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-02 | ANI invoice trn 1 | 10002133 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-15 | ANI invoice trn 1 | 10001984 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-27 | ANI invoice trn 0 | 10001888 | 4168325835 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-27 | ANI invoice trn 1 | 10001616 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-25 | ANI invoice trn 0 | 10001392 | 4168325835 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-06-15 | ANI invoice trn 1 | 10001313 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 1 | 10001068 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-15 | ANI invoice trn 0 | 10000728 | 4168325835 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-14 | ANI invoice trn 1 | 10000781 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-17 | ANI invoice trn 0 | 10000340 | 4168325835 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-02-16 | ANI invoice trn 1 | 10000619 | 4168325835 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 1 | 10000322 | 4168325835 | 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.