saiful Binodon
residential-cross-sell
C00271
Contact
- Customer ID
- C00271 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-07-31 / 2010-11-02
Phone numbers
- 31195353 primary · unverified not 10 digits
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 | |
|---|---|---|---|---|---|---|---|---|
| 31195353 | ANI | aniinvoice | 31195353 | 2009-07-31 – 2010-11-02 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-11-02 | ANI invoice trn 0 | 10002324 | 31195353 | 0.00 | 0.00 | 90.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 1 | 10001116 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-19 | ANI invoice trn 1 | 10001104 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-19 | ANI invoice trn 1 | 10001076 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-04 | ANI invoice trn 1 | 10000918 | 31195353 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-23 | ANI invoice trn 1 | 10000604 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-21 | ANI invoice trn 1 | 10000600 | 31195353 | 30.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-11 | ANI invoice trn 0 | 10000476 | 31195353 | 0.00 | 0.00 | 100.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000003 | 31195353 | 50.00 | 50.00 | 0.00 | code 0 | |||
| 2009-11-18 | ANI invoice trn 1 | 09000777 | 31195353 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-26 | ANI invoice trn 1 | 09000630 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-15 | ANI invoice trn 1 | 09000598 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-13 | ANI invoice trn 1 | 09000592 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-09 | ANI invoice trn 1 | 09000577 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-26 | ANI invoice trn 1 | 09000382 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 1 | 09000288 | 31195353 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-08 | ANI invoice trn 0 | 09000239 | 31195353 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-08-10 | ANI invoice trn 0 | 09000033 | 31195353 | 0.00 | 0.00 | 30.00 | code 0 | |||
| 2009-07-31 | ANI invoice trn 1 | 09000137 | 31195353 | 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.