saidul Khan Mazlish
residential-cross-sell
C00209
Contact
- Customer ID
- C00209 (anicustomer)
- Address
- — unverified
- drkhanmajlish99@doctor.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-24 / 2011-09-06
Phone numbers
- (416) 699-1396 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166991396 | ANI | aniinvoice | (416) 699-1396 | 2009-09-24 – 2011-09-06 | history |
History
Showing 26 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-06 | ANI invoice trn 0 | 11001836 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-08-26 | ANI invoice trn 1 | 11001734 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 0 | 11001555 | 4166991396 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 0 | 11001554 | 4166991396 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-27 | ANI invoice trn 1 | 11001504 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-12 | ANI invoice trn 1 | 11000919 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-23 | ANI invoice trn 0 | 11000788 | 4166991396 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-03-12 | ANI invoice trn 1 | 11000501 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 1 | 11000448 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-03-01 | ANI invoice trn 0 | 11000419 | 4166991396 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-26 | ANI invoice trn 1 | 11000388 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 0 | 11000102 | 4166991396 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 1 | 11000069 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 0 | 11000071 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-30 | ANI invoice trn 0 | 10002742 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-30 | ANI invoice trn 1 | 10002738 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 1 | 10002648 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-11 | ANI invoice trn 0 | 10001275 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 1 | 10001205 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-26 | ANI invoice trn 0 | 10001132 | 4166991396 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-12 | ANI invoice trn 0 | 10000995 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-05-12 | ANI invoice trn 0 | 10000994 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-04-01 | ANI invoice trn 0 | 10000646 | 4166991396 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-30 | ANI invoice trn 1 | 10000641 | 4166991396 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-29 | ANI invoice trn 0 | 10000622 | 4166991396 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-24 | ANI invoice trn 1 | 09000374 | 4166991396 | 10.00 | 0.00 | 0.00 | code 0 | antu vai |
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.