Sentu Gomeg
reseller-channel
C00364
Contact
- Customer ID
- C00364 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-05-18
- First / last seen
- 2010-05-17 / 2011-05-24
Phone numbers
- (647) 343-1428 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473431428 | ANI | aniinvoice | (647) 343-1428 | 2010-05-17 – 2011-05-24 | history |
History
Showing 20 events for account 6473431428. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-05-24 | ANI invoice trn 0 | 11001012 | 6473431428 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-01 | ANI invoice trn 0 | 11000633 | 6473431428 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000408 | 6473431428 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-01-31 | ANI invoice trn 1 | 11000217 | 6473431428 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-24 | ANI invoice trn 0 | 10002474 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-23 | ANI invoice trn 1 | 10002461 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 0 | 10002426 | 6473431428 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-02 | ANI invoice trn 1 | 10002328 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-16 | ANI invoice trn 0 | 10002204 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-11 | ANI invoice trn 1 | 10002167 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-02 | ANI invoice trn 0 | 10002114 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 1 | 10001981 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001885 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001865 | 6473431428 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001788 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-07-29 | ANI invoice trn 1 | 10001612 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-28 | ANI invoice trn 0 | 10001408 | 6473431428 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-28 | ANI invoice trn 0 | 10001405 | 6473431428 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 1 | 10001211 | 6473431428 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001055 | 6473431428 | 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.