Test
residential-cross-sell
C00241
placeholder name
Contact
- Customer ID
- C00241 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-01-27 / 2011-07-04
Phone numbers
- (647) 343-3387 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473433387 | ANI | aniinvoice | (647) 343-3387 | 2010-01-27 – 2011-07-04 | history |
History
Showing 16 events for account 6473433387. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-07-04 | ANI invoice trn 0 | 11001311 | 6473433387 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 0 | 11001192 | 6473433387 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 1 | 11001194 | 6473433387 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2010-04-20 | ANI invoice trn 0 | 10000754 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-08 | ANI invoice trn 0 | 10000689 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-22 | ANI invoice trn 0 | 10000556 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-18 | ANI invoice trn 0 | 10000543 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000515 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-10 | ANI invoice trn 0 | 10000471 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-02 | ANI invoice trn 0 | 10000430 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-01 | ANI invoice trn 0 | 10000412 | 6473433387 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-16 | ANI invoice trn 0 | 10000334 | 6473433387 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-05 | ANI invoice trn 0 | 10000247 | 6473433387 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-03 | ANI invoice trn 0 | 10000234 | 6473433387 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-02 | ANI invoice trn 1 | 10000215 | 6473433387 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-27 | ANI invoice trn 0 | 10000167 | 6473433387 | 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.