Shafiqur Rahman
residential-cross-sell
C00327
Contact
- Customer ID
- C00327 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-27 / 2012-03-13
Phone numbers
- (647) 348-0567 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473480567 | ANI | aniinvoice | (647) 348-0567 | 2009-08-27 – 2012-03-13 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-04-16 | ANI invoice trn 0 | 10000736 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-03 | ANI invoice trn 0 | 10000662 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-03 | ANI invoice trn 0 | 10000661 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-30 | ANI invoice trn 1 | 10000639 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000517 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 0 | 10000460 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 0 | 10000459 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-21 | ANI invoice trn 0 | 10000361 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 1 | 10000370 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-03 | ANI invoice trn 0 | 10000233 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-23 | ANI invoice trn 0 | 10000146 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-15 | ANI invoice trn 0 | 10000079 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-13 | ANI invoice trn 0 | 10000066 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-08 | ANI invoice trn 1 | 10000046 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 0 | 09001032 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-24 | ANI invoice trn 0 | 09001004 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-11 | ANI invoice trn 0 | 09000914 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-26 | ANI invoice trn 0 | 09000807 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-30 | ANI invoice trn 0 | 09000551 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-15 | ANI invoice trn 0 | 09000475 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-23 | ANI invoice trn 0 | 09000345 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-09 | ANI invoice trn 0 | 09000245 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-03 | ANI invoice trn 0 | 09000193 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-27 | ANI invoice trn 0 | 09000117 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 |
← Newer Page 2 of 2
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.