Saiful Islam
reseller-channel
C00353
Contact
- Customer ID
- C00353 (anicustomer)
- Address
- 2155-Lawrence Ave E unverified
- saifislam20@hotmail.com
- Class / type
- Reseller / HP
- Activated
- 2010-05-11
- First / last seen
- 2010-05-11 / 2011-08-27
Phone numbers
- (416) 750-3795 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 | |
|---|---|---|---|---|---|---|---|---|
| 4167503795 | ANI | aniinvoice | (416) 750-3795 | 2010-05-11 – 2011-08-27 | history |
History
Showing 19 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-27 | ANI invoice trn 0 | 11001753 | 4167503795 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001312 | 4167503795 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-14 | ANI invoice trn 0 | 11000938 | 4167503795 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-05-14 | ANI invoice trn 0 | 11000937 | 4167503795 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-26 | ANI invoice trn 1 | 11000588 | 4167503795 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-26 | ANI invoice trn 0 | 11000589 | 4167503795 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 1 | 11000449 | 4167503795 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 0 | 11000205 | 4167503795 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 1 | 10002591 | 4167503795 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-22 | ANI invoice trn 0 | 10002238 | 4167503795 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-22 | ANI invoice trn 0 | 10002237 | 4167503795 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-05 | ANI invoice trn 1 | 10002135 | 4167503795 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 0 | 10001756 | 4167503795 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 1 | 10001744 | 4167503795 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-21 | ANI invoice trn 1 | 10001358 | 4167503795 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 0 | 10001257 | 4167503795 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 0 | 10001256 | 4167503795 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 1 | 10001187 | 4167503795 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 0 | 10000965 | 4167503795 | 10.00 | 10.00 | 0.00 | code 0 | it |
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.