Gopal da
reseller-channel
C00393
Contact
- Customer ID
- C00393 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-06-26
- First / last seen
- 2010-06-24 / 2012-10-23
Phone numbers
- (647) 547-1626 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 | |
|---|---|---|---|---|---|---|---|---|
| 6475471626 | ANI | aniinvoice | (647) 547-1626 | 2010-06-24 – 2012-10-23 | history |
History
Showing 14 events for account 6475471626. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-23 | ANI invoice trn 0 | 12001975 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-24 | ANI invoice trn 0 | 11002230 | 6475471626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-20 | ANI invoice trn 0 | 11001937 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-02 | ANI invoice trn 0 | 11001805 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-09 | ANI invoice trn 0 | 11001362 | 6475471626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-28 | ANI invoice trn 0 | 11000828 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-02 | ANI invoice trn 0 | 11000642 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 0 | 11000457 | 6475471626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-19 | ANI invoice trn 0 | 11000343 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-12 | ANI invoice trn 0 | 11000297 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-02 | ANI invoice trn 0 | 11000235 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-12 | ANI invoice trn 0 | 10001777 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-17 | ANI invoice trn 0 | 10001532 | 6475471626 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 0 | 10001382 | 6475471626 | 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.