Ali
reseller-channel
C00335
Contact
- Customer ID
- C00335 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-04-30
- First / last seen
- 2010-04-27 / 2011-03-29
Phone numbers
- (647) 996-3940 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 | |
|---|---|---|---|---|---|---|---|---|
| 6479963940 | ANI | aniinvoice | (647) 996-3940 | 2010-04-27 – 2011-03-29 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-06-03 | ANI invoice trn 0 | 10001208 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001173 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-28 | ANI invoice trn 0 | 10001151 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-26 | ANI invoice trn 0 | 10001134 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-23 | ANI invoice trn 0 | 10001108 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-21 | ANI invoice trn 0 | 10001088 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-19 | ANI invoice trn 0 | 10001071 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001050 | 6479963940 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001027 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-12 | ANI invoice trn 0 | 10000998 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-10 | ANI invoice trn 0 | 10000952 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 0 | 10000940 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-06 | ANI invoice trn 0 | 10000930 | 6479963940 | 30.00 | 30.00 | 0.00 | code 0 | IT | ||
| 2010-05-05 | ANI invoice trn 0 | 10000922 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 0 | 10000879 | 6479963940 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 0 | 10000889 | 6479963940 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-27 | ANI invoice trn 0 | 10000847 | 6479963940 | 40.00 | 40.00 | 0.00 | code 0 | it |
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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.