BULBUL 88
reseller-channel
C00354
Contact
- Customer ID
- C00354 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-05-11
- First / last seen
- 2010-05-11 / 2011-05-16
Phone numbers
- 882200 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 | |
|---|---|---|---|---|---|---|---|---|
| 882200 | ANI | aniinvoice | 882200 | 2010-05-11 – 2011-05-16 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-05-16 | ANI invoice trn 0 | 11000952 | 882200 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 1 | 11000903 | 882200 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 0 | 11000876 | 882200 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-01-17 | ANI invoice trn 1 | 11000105 | 882200 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-03 | ANI invoice trn 0 | 10002329 | 882200 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-18 | ANI invoice trn 1 | 10002207 | 882200 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-04 | ANI invoice trn 0 | 10001219 | 882200 | 0.00 | 0.00 | 5.00 | code 0 | it | ||
| 2010-06-04 | ANI invoice trn 1 | 10001217 | 882200 | 5.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-14 | ANI invoice trn 0 | 10001016 | 882200 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 1 | 10000980 | 882200 | 20.00 | 0.00 | 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.