Subal Saha
reseller-channel
C00476
Contact
- Customer ID
- C00476 (anicustomer)
- Address
- — unverified
- subalsaha@gmail.com
- Class / type
- Reseller / HP
- Activated
- 2010-10-30
- First / last seen
- 2010-10-29 / 2011-07-29
Phone numbers
- (416) 690-0929 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166900929 | ANI | aniinvoice | (416) 690-0929 | 2010-10-29 – 2011-07-29 | history |
History
Showing 15 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-07-29 | ANI invoice trn 0 | 11001524 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-15 | ANI invoice trn 0 | 11001411 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-06 | ANI invoice trn 0 | 11001127 | 4166900929 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-06 | ANI invoice trn 0 | 11001126 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-23 | ANI invoice trn 0 | 11001004 | 4166900929 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-30 | ANI invoice trn 1 | 11000837 | 4166900929 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-09 | ANI invoice trn 0 | 11000692 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-18 | ANI invoice trn 0 | 11000534 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-22 | ANI invoice trn 0 | 11000351 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-10 | ANI invoice trn 0 | 11000277 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-20 | ANI invoice trn 0 | 11000133 | 4166900929 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-20 | ANI invoice trn 1 | 11000139 | 4166900929 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-27 | ANI invoice trn 0 | 10002706 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-03 | ANI invoice trn 0 | 10002526 | 4166900929 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-29 | ANI invoice trn 0 | 10002296 | 4166900929 | 20.00 | 20.00 | 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.