Mr. Enamul kabir
reseller-channel
C00390
Contact
- Customer ID
- C00390 (anicustomer)
- Address
- 30 denton ave, apt 905,, Scarborough, ON, M1L 4P2, Canada unverified
- kabirenamul@yahoo.com
- Class / type
- Reseller / HP
- Activated
- 2010-06-20
- First / last seen
- 2010-06-19 / 2012-09-07
Phone numbers
- (647) 341-7914 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473417914 | ANI | aniinvoice | (647) 341-7914 | 2010-06-19 – 2012-09-07 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-07 | ANI invoice trn 0 | 12001677 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-22 | ANI invoice trn 0 | 12001574 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-06 | ANI invoice trn 0 | 12001464 | 6473417914 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-12-28 | ANI invoice trn 0 | 11002712 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-15 | ANI invoice trn 0 | 11002628 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-12-07 | ANI invoice trn 0 | 11002584 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-29 | ANI invoice trn 0 | 11002523 | 6473417914 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-11-24 | ANI invoice trn 1 | 11002473 | 6473417914 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-11-17 | ANI invoice trn 0 | 11002436 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-10 | ANI invoice trn 0 | 11002376 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 0 | 11002309 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-15 | ANI invoice trn 0 | 11002152 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-15 | ANI invoice trn 0 | 11002151 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-19 | ANI invoice trn 1 | 11001691 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-11 | ANI invoice trn 0 | 11001621 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-11 | ANI invoice trn 0 | 11001620 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 1 | 11001489 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-13 | ANI invoice trn 0 | 11001394 | 6473417914 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-13 | ANI invoice trn 0 | 11001393 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-13 | ANI invoice trn 0 | 11001392 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-26 | ANI invoice trn 1 | 11001039 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 0 | 11000907 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 0 | 11000906 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-20 | ANI invoice trn 1 | 11000547 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000412 | 6473417914 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-02-26 | ANI invoice trn 1 | 11000387 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-27 | ANI invoice trn 1 | 11000186 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-04 | ANI invoice trn 0 | 11000027 | 6473417914 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 0 | 10002732 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-16 | ANI invoice trn 1 | 10002633 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-19 | ANI invoice trn 0 | 10002440 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-19 | ANI invoice trn 0 | 10002439 | 6473417914 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 1 | 10002314 | 6473417914 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-22 | ANI invoice trn 0 | 10002240 | 6473417914 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-19 | ANI invoice trn 0 | 10001339 | 6473417914 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-19 | ANI invoice trn 1 | 10001338 | 6473417914 | 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.