Ref: Saila
reseller-channel
C00355
Contact
- Customer ID
- C00355 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-05-11
- First / last seen
- 2010-05-11 / 2010-12-22
Phone numbers
- (647) 839-6014 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 | |
|---|---|---|---|---|---|---|---|---|
| 6478396014 | ANI | aniinvoice | (647) 839-6014 | 2010-05-12 – 2010-12-22 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-12-22 | ANI invoice trn 0 | 10002681 | 6478396014 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 1 | 10002658 | 6478396014 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002592 | 6478396014 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-25 | ANI invoice trn 0 | 10002486 | 6478396014 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 0 | 10002421 | 6478396014 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-19 | ANI invoice trn 0 | 10001541 | 6478396014 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-29 | ANI invoice trn 1 | 10001420 | 6478396014 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-12 | ANI invoice trn 0 | 10000993 | 6478396014 | 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.