Nihar Saha
reseller-channel
C00437
Contact
- Customer ID
- C00437 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-08-21
- First / last seen
- 2010-08-21 / 2012-03-10
Phone numbers
- (416) 622-5995 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166225995 | ANI | aniinvoice | (416) 622-5995 | 2010-10-17 – 2012-03-10 | history |
History
Showing 16 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-03-10 | ANI invoice trn 1 | 12000502 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-03-08 | ANI invoice trn 0 | 12000498 | 4166225995 | 0.00 | 0.00 | 30.00 | code 2 | receive in bank-ABU | ahmed | |
| 2011-10-24 | ANI invoice trn 1 | 11002228 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-26 | ANI invoice trn 1 | 11001740 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-27 | ANI invoice trn 0 | 11001503 | 4166225995 | 0.00 | 0.00 | 60.00 | code 2 | Customer paid this amont to Bank. | ontu | |
| 2011-07-23 | ANI invoice trn 1 | 11001474 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 1 | 11001333 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-14 | ANI invoice trn 1 | 11001186 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-15 | ANI invoice trn 0 | 11000739 | 4166225995 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-15 | ANI invoice trn 1 | 11000738 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-17 | ANI invoice trn 0 | 11000533 | 4166225995 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 1 | 11000456 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-12 | ANI invoice trn 1 | 11000302 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 1 | 11000213 | 4166225995 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-11 | ANI invoice trn 0 | 10002391 | 4166225995 | 0.00 | 0.00 | 10.00 | code 2 | it | ||
| 2010-10-17 | ANI invoice trn 1 | 10002199 | 4166225995 | 10.00 | 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.