Mizanur Rahaman Shahin (Ref-Solaiman vai concord )
residential-cross-sell
C00218
Contact
- Customer ID
- C00218 (anicustomer)
- Address
- Ref : soaliman Vahi Concord furniture unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-02-22 / 2010-08-06
Phone numbers
- (647) 343-6317 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473436317 | ANI | aniinvoice | (647) 343-6317 | 2010-02-22 – 2010-08-06 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-08-06 | ANI invoice trn 0 | 10001702 | 6473436317 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2010-07-10 | ANI invoice trn 0 | 10001498 | 6473436317 | 100.00 | 100.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 1 | 10001036 | 6473436317 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001035 | 6473436317 | 150.00 | 150.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001034 | 6473436317 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2010-05-10 | ANI invoice trn 1 | 10000960 | 6473436317 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 0 | 10000881 | 6473436317 | 0.00 | 0.00 | 150.00 | code 0 | it | ||
| 2010-04-17 | ANI invoice trn 1 | 10000793 | 6473436317 | 150.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-14 | ANI invoice trn 0 | 10000725 | 6473436317 | 0.00 | 0.00 | 200.00 | code 0 | |||
| 2010-03-27 | ANI invoice trn 1 | 10000615 | 6473436317 | 200.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-11 | ANI invoice trn 0 | 10000477 | 6473436317 | 0.00 | 0.00 | 200.00 | code 0 | |||
| 2010-03-10 | ANI invoice trn 1 | 10000499 | 6473436317 | 200.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 0 | 10000462 | 6473436317 | 0.00 | 0.00 | 100.00 | code 0 | |||
| 2010-03-04 | ANI invoice trn 1 | 10000485 | 6473436317 | 100.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-25 | ANI invoice trn 0 | 10000396 | 6473436317 | 0.00 | 0.00 | 100.00 | code 0 | |||
| 2010-02-22 | ANI invoice trn 1 | 10000373 | 6473436317 | 100.00 | 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.