Noor mohammad
reseller-channel
C00388
Contact
- Customer ID
- C00388 (anicustomer)
- Address
- 20 Tesdale unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-06-20
- First / last seen
- 2010-06-18 / 2012-08-16
Phone numbers
- (647) 342-5236 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473425236 | ANI | aniinvoice | (647) 342-5236 | 2010-06-18 – 2012-08-16 | history |
History
Showing 19 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-16 | ANI invoice trn 0 | 12001530 | 6473425236 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-08-15 | ANI invoice trn 1 | 12001520 | 6473425236 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-02 | ANI invoice trn 0 | 12001440 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-12-21 | ANI invoice trn 0 | 11002668 | 6473425236 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-05 | ANI invoice trn 0 | 11002562 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-12 | ANI invoice trn 0 | 11001378 | 6473425236 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-17 | ANI invoice trn 0 | 11000961 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-19 | ANI invoice trn 0 | 11000762 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-04 | ANI invoice trn 0 | 11000441 | 6473425236 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000182 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 0 | 11000075 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 0 | 10002659 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-25 | ANI invoice trn 0 | 10002257 | 6473425236 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-14 | ANI invoice trn 0 | 10002188 | 6473425236 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 1 | 10002181 | 6473425236 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001899 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001692 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-16 | ANI invoice trn 0 | 10001529 | 6473425236 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-18 | ANI invoice trn 0 | 10001331 | 6473425236 | 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.