Jamil Zia
reseller-channel
C00499
Contact
- Customer ID
- C00499 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-12-08
- First / last seen
- 2010-12-07 / 2012-11-27
Phone numbers
- 2427543 primary · unverified not 10 digits
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 | |
|---|---|---|---|---|---|---|---|---|
| 2427543 | ANI | aniinvoice | 2427543 | 2010-12-07 – 2012-11-27 | history |
History
Showing 56 events for account 2427543. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-27 | ANI invoice trn 1 | 12002191 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-11-12 | ANI invoice trn 1 | 12002116 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-30 | ANI invoice trn 1 | 12002028 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-15 | ANI invoice trn 1 | 12001932 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-11 | ANI invoice trn 1 | 12001902 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-01 | ANI invoice trn 0 | 12001831 | 2427543 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-10-01 | ANI invoice trn 0 | 12001833 | 2427543 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2012-09-13 | ANI invoice trn 1 | 12001719 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-01 | ANI invoice trn 0 | 12001641 | 2427543 | 0.00 | 0.00 | 80.00 | code 0 | apu | ||
| 2012-08-30 | ANI invoice trn 1 | 12001630 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-23 | ANI invoice trn 1 | 12001580 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-21 | ANI invoice trn 1 | 12001559 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-07-30 | ANI invoice trn 0 | 12001414 | 2427543 | 60.00 | 60.00 | 0.00 | code 0 | apu | ||
| 2012-07-30 | ANI invoice trn 0 | 12001413 | 2427543 | 0.00 | 0.00 | 60.00 | code 0 | apu | ||
| 2012-03-12 | ANI invoice trn 1 | 12000509 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-31 | ANI invoice trn 1 | 11002741 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-24 | ANI invoice trn 1 | 11002687 | 2427543 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-07 | ANI invoice trn 1 | 11002585 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-02 | ANI invoice trn 1 | 11002549 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-26 | ANI invoice trn 0 | 11002495 | 2427543 | 0.00 | 0.00 | 50.00 | code 2 | adjusted by -ABU | Mahfuz | |
| 2011-11-26 | ANI invoice trn 1 | 11002502 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-26 | ANI invoice trn 0 | 11002499 | 2427543 | 65.00 | 65.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-14 | ANI invoice trn 1 | 11002394 | 2427543 | 25.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-03 | ANI invoice trn 1 | 11002319 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-26 | ANI invoice trn 1 | 11002249 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-10-14 | ANI invoice trn 1 | 11002134 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-04 | ANI invoice trn 0 | 11002069 | 2427543 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-24 | ANI invoice trn 1 | 11001964 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-24 | ANI invoice trn 0 | 11001965 | 2427543 | 0.00 | 0.00 | 100.00 | code 0 | apu | ||
| 2011-09-17 | ANI invoice trn 1 | 11001919 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-10 | ANI invoice trn 0 | 11001864 | 2427543 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 0 | 11001771 | 2427543 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 1 | 11001713 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | abu | ||
| 2011-08-13 | ANI invoice trn 1 | 11001639 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-06 | ANI invoice trn 0 | 11001586 | 2427543 | 0.00 | 0.00 | 70.00 | code 0 | apu | ||
| 2011-08-04 | ANI invoice trn 1 | 11001576 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-15 | ANI invoice trn 1 | 11001416 | 2427543 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 1 | 11001325 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-29 | ANI invoice trn 1 | 11001282 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-11 | ANI invoice trn 1 | 11001166 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-03 | ANI invoice trn 1 | 11001109 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-31 | ANI invoice trn 0 | 11001070 | 2427543 | 0.00 | 0.00 | 50.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 1 | 11001054 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-25 | ANI invoice trn 1 | 11001024 | 2427543 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-09 | ANI invoice trn 0 | 11000272 | 2427543 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-08 | ANI invoice trn 1 | 11000267 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-07 | ANI invoice trn 1 | 11000252 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-26 | ANI invoice trn 1 | 11000185 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 0 | 11000100 | 2427543 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 0 | 11000099 | 2427543 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 1 | 11000017 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-25 | ANI invoice trn 1 | 10002704 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 1 | 10002672 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002671 | 2427543 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-12-19 | ANI invoice trn 1 | 10002647 | 2427543 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-07 | ANI invoice trn 0 | 10002564 | 2427543 | 5.00 | 5.00 | 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.