IFTAKHER
residential-cross-sell
C00143
Contact
- Customer ID
- C00143 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-03-23 / 2011-10-25
Phone numbers
- (416) 792-0813 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 | |
|---|---|---|---|---|---|---|---|---|
| 4167920813 | ANI | aniinvoice | (416) 792-0813 | 2010-03-23 – 2011-10-25 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-10-25 | ANI invoice trn 0 | 11002247 | 4167920813 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-10-25 | ANI invoice trn 0 | 11002238 | 4167920813 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-24 | ANI invoice trn 1 | 11002221 | 4167920813 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-27 | ANI invoice trn 0 | 11001042 | 4167920813 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-01-31 | ANI invoice trn 0 | 11000218 | 4167920813 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-08-02 | ANI invoice trn 0 | 10001682 | 4167920813 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-10 | ANI invoice trn 0 | 10001500 | 4167920813 | 10.00 | 10.00 | 0.00 | code 0 | Receive by Zaman | it | |
| 2010-04-26 | ANI invoice trn 0 | 10000838 | 4167920813 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-03-23 | ANI invoice trn 0 | 10000566 | 4167920813 | 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.