Mizan (Concord furniture)
residential-cross-sell
C00238
Contact
- Customer ID
- C00238 (anicustomer)
- Address
- 6472427375 chaned to 4168887375 unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-04 / 2012-03-12
Phone numbers
- (416) 888-7375 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168887375 | ANI | aniinvoice | (416) 888-7375 | 2009-08-04 – 2012-03-12 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-03-12 | ANI invoice trn 1 | 12000513 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-22 | ANI invoice trn 1 | 11002461 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-10-25 | ANI invoice trn 0 | 11002248 | 4168887375 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-10-21 | ANI invoice trn 1 | 11002202 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-18 | ANI invoice trn 1 | 11001221 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-30 | ANI invoice trn 1 | 11000775 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-21 | ANI invoice trn 0 | 11000347 | 4168887375 | 0.00 | 0.00 | 47.00 | code 0 | it | ||
| 2011-02-02 | ANI invoice trn 1 | 11000282 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-17 | ANI invoice trn 1 | 11000281 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-13 | ANI invoice trn 1 | 10002616 | 4168887375 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002098 | 4168887375 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-09-20 | ANI invoice trn 1 | 10002037 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-09 | ANI invoice trn 1 | 10001746 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-02 | ANI invoice trn 0 | 10001433 | 4168887375 | 0.00 | 0.00 | 37.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 1 | 10001389 | 4168887375 | 17.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-12 | ANI invoice trn 1 | 10001004 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-12 | ANI invoice trn 0 | 10000705 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-22 | ANI invoice trn 0 | 10000560 | 4168887375 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 1 | 10000497 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 0 | 10000139 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 0 | 10000138 | 4168887375 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-17 | ANI invoice trn 0 | 09000754 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 1 | 09000606 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 0 | 09000487 | 4168887375 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2009-10-01 | ANI invoice trn 1 | 09000559 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-20 | ANI invoice trn 1 | 09000330 | 4168887375 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-10 | ANI invoice trn 0 | 09000248 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-21 | ANI invoice trn 0 | 09000087 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-17 | ANI invoice trn 0 | 09000066 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-12 | ANI invoice trn 0 | 09000046 | 4168887375 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-04 | ANI invoice trn 0 | 09000009 | 4168887375 | 20.00 | 20.00 | 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.