Peter Gomes
reseller-channel
C00498
Contact
- Customer ID
- C00498 (anicustomer)
- Address
- — unverified
- spetergomes@gmail.com
- Class / type
- Reseller / HP
- Activated
- 2010-12-07
- First / last seen
- 2010-12-06 / 2011-09-24
Phone numbers
- (647) 346-4196 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473464196 | ANI | aniinvoice | (647) 346-4196 | 2010-12-06 – 2011-09-24 | history |
History
Showing 17 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-24 | ANI invoice trn 0 | 11001975 | 6473464196 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001829 | 6473464196 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-18 | ANI invoice trn 1 | 11001681 | 6473464196 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-28 | ANI invoice trn 0 | 11001520 | 6473464196 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-21 | ANI invoice trn 1 | 11001462 | 6473464196 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-04 | ANI invoice trn 0 | 11001114 | 6473464196 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-04 | ANI invoice trn 0 | 11001113 | 6473464196 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-16 | ANI invoice trn 1 | 11000949 | 6473464196 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-11 | ANI invoice trn 0 | 11000701 | 6473464196 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-05 | ANI invoice trn 1 | 11000663 | 6473464196 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000407 | 6473464196 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-02-15 | ANI invoice trn 1 | 11000325 | 6473464196 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000168 | 6473464196 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 1 | 11000089 | 6473464196 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000006 | 6473464196 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 1 | 10002703 | 6473464196 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-06 | ANI invoice trn 0 | 10002553 | 6473464196 | 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.