Malik Sajid
residential-cross-sell
C00325
Contact
- Customer ID
- C00325 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-05 / 2011-07-18
Phone numbers
- (416) 616-8018 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166168018 | ANI | aniinvoice | (416) 616-8018 | 2009-08-05 – 2011-07-18 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-07-18 | ANI invoice trn 0 | 11001439 | 4166168018 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-14 | ANI invoice trn 0 | 11000512 | 4166168018 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 0 | 11000450 | 4166168018 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-03-02 | ANI invoice trn 0 | 11000425 | 4166168018 | 0.00 | 0.00 | 15.00 | code 0 | apu | ||
| 2011-03-02 | ANI invoice trn 0 | 11000424 | 4166168018 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-02-22 | ANI invoice trn 1 | 11000352 | 4166168018 | 15.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-16 | ANI invoice trn 0 | 11000327 | 4166168018 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 0 | 11000173 | 4166168018 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-12-07 | ANI invoice trn 0 | 10002557 | 4166168018 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-07 | ANI invoice trn 0 | 10002556 | 4166168018 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-28 | ANI invoice trn 1 | 10002293 | 4166168018 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002125 | 4166168018 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-01 | ANI invoice trn 1 | 10002131 | 4166168018 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-12 | ANI invoice trn 0 | 10001773 | 4166168018 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2009-08-05 | ANI invoice trn 0 | 09000016 | 4166168018 | 10.00 | 10.00 | 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.