Ajoy Banik
residential-cross-sell
C00265
Contact
- Customer ID
- C00265 (anicustomer)
- Address
- — unverified
- ajoybanik@yahoo.ca
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-15 / 2012-08-13
Phone numbers
- (416) 756-1044 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 | |
|---|---|---|---|---|---|---|---|---|
| 4167561044 | ANI | aniinvoice | (416) 756-1044 | 2009-08-15 – 2012-08-13 | history |
History
Showing 37 events for account 4167561044. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-13 | ANI invoice trn 0 | 12001507 | 4167561044 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-13 | ANI invoice trn 0 | 12001506 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-07-23 | ANI invoice trn 0 | 12001376 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-07-20 | ANI invoice trn 1 | 12001356 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-03-19 | ANI invoice trn 0 | 12000553 | 4167561044 | 0.00 | 0.00 | 40.00 | code 2 | ajusted with clietn internet last month bill-ABU | ahmed | |
| 2012-03-13 | ANI invoice trn 1 | 12000522 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-25 | ANI invoice trn 1 | 11002483 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-25 | ANI invoice trn 0 | 11002488 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | Mahfuz | ||
| 2011-10-19 | ANI invoice trn 0 | 11002183 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-18 | ANI invoice trn 1 | 11002174 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-19 | ANI invoice trn 0 | 11001684 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-18 | ANI invoice trn 1 | 11001680 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-30 | ANI invoice trn 0 | 11001296 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-09 | ANI invoice trn 0 | 11001142 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-08 | ANI invoice trn 0 | 11000685 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-28 | ANI invoice trn 0 | 11000603 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-22 | ANI invoice trn 0 | 11000360 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 0 | 10002626 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 0 | 10002625 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-06 | ANI invoice trn 0 | 10002554 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-05 | ANI invoice trn 1 | 10002534 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-21 | ANI invoice trn 0 | 10002033 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-21 | ANI invoice trn 0 | 10002032 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-18 | ANI invoice trn 1 | 10002017 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | CR for D.Sarker2262801009 | it | |
| 2010-08-17 | ANI invoice trn 1 | 10001818 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-26 | ANI invoice trn 0 | 10001594 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-26 | ANI invoice trn 0 | 10001593 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-28 | ANI invoice trn 1 | 10001414 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000858 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-03-23 | ANI invoice trn 0 | 10000568 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-22 | ANI invoice trn 1 | 10000601 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-21 | ANI invoice trn 0 | 10000131 | 4167561044 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 0 | 09001029 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 0 | 09001028 | 4167561044 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-02 | ANI invoice trn 1 | 09000971 | 4167561044 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000656 | 4167561044 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-15 | ANI invoice trn 0 | 09000061 | 4167561044 | 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.