shahana parveen
reseller-channel
C00414
Contact
- Customer ID
- C00414 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-07-26
- First / last seen
- 2010-07-26 / 2012-12-01
Phone numbers
- (647) 477-7131 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 | |
|---|---|---|---|---|---|---|---|---|
| 6474777131 | ANI | aniinvoice | (647) 477-7131 | 2010-07-26 – 2012-12-01 | history |
History
Showing 63 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | ANI invoice trn 1 | 12002225 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-11-16 | ANI invoice trn 0 | 12002138 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-11-07 | ANI invoice trn 0 | 12002073 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-10-31 | ANI invoice trn 1 | 12002037 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-25 | ANI invoice trn 0 | 12001994 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-10-25 | ANI invoice trn 0 | 12001993 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-10-13 | ANI invoice trn 1 | 12001912 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-27 | ANI invoice trn 1 | 12001802 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-15 | ANI invoice trn 0 | 12001515 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-15 | ANI invoice trn 0 | 12001514 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-08-10 | ANI invoice trn 1 | 12001492 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-01 | ANI invoice trn 0 | 12001430 | 6474777131 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-07-26 | ANI invoice trn 0 | 12001394 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-03-08 | ANI invoice trn 0 | 12000500 | 6474777131 | 0.00 | 0.00 | 100.00 | code 2 | Credit adjusted by his phone and Internet service -ABU-all due clear | ahmed | |
| 2011-12-13 | ANI invoice trn 1 | 11002610 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-05 | ANI invoice trn 1 | 11002348 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-26 | ANI invoice trn 0 | 11002250 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-10-26 | ANI invoice trn 0 | 11002251 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-10-18 | ANI invoice trn 1 | 11002172 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-26 | ANI invoice trn 0 | 11001988 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-09-26 | ANI invoice trn 0 | 11001987 | 6474777131 | 20.80 | 20.80 | 0.00 | code 0 | apu | ||
| 2011-09-15 | ANI invoice trn 0 | 11001899 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-09-15 | ANI invoice trn 1 | 11001900 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-02 | ANI invoice trn 0 | 11001804 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-02 | ANI invoice trn 0 | 11001803 | 6474777131 | 5.80 | 5.80 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 1 | 11001705 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-04 | ANI invoice trn 0 | 11001573 | 6474777131 | 11.00 | 11.00 | 0.00 | code 0 | apu | ||
| 2011-07-28 | ANI invoice trn 0 | 11001518 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-07-28 | ANI invoice trn 0 | 11001517 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-22 | ANI invoice trn 1 | 11001471 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001321 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001313 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-18 | ANI invoice trn 1 | 11001220 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-03 | ANI invoice trn 0 | 11001106 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 1 | 11000984 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-13 | ANI invoice trn 0 | 11000932 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 1 | 11000915 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-22 | ANI invoice trn 0 | 11000784 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-04-22 | ANI invoice trn 0 | 11000783 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-08 | ANI invoice trn 1 | 11000684 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-28 | ANI invoice trn 0 | 11000602 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-03-23 | ANI invoice trn 1 | 11000571 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-07 | ANI invoice trn 0 | 11000467 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-03-07 | ANI invoice trn 0 | 11000466 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-26 | ANI invoice trn 1 | 11000394 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-22 | ANI invoice trn 0 | 11000363 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-02-19 | ANI invoice trn 1 | 11000338 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-08 | ANI invoice trn 0 | 11000265 | 6474777131 | 13.16 | 13.16 | 0.00 | code 0 | it | ||
| 2011-01-28 | ANI invoice trn 0 | 11000191 | 6474777131 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 1 | 11000179 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-20 | ANI invoice trn 1 | 11000134 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-05 | ANI invoice trn 0 | 11000035 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-05 | ANI invoice trn 0 | 11000036 | 6474777131 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 1 | 10002663 | 6474777131 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-08 | ANI invoice trn 0 | 10002573 | 6474777131 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-24 | ANI invoice trn 0 | 10002472 | 6474777131 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-27 | ANI invoice trn 0 | 10002285 | 6474777131 | 23.00 | 23.00 | 0.00 | code 0 | it | ||
| 2010-10-12 | ANI invoice trn 0 | 10002175 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-11 | ANI invoice trn 1 | 10002165 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-30 | ANI invoice trn 0 | 10002102 | 6474777131 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-30 | ANI invoice trn 1 | 10002101 | 6474777131 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-03 | ANI invoice trn 0 | 10001917 | 6474777131 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-26 | ANI invoice trn 0 | 10001599 | 6474777131 | 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.