abu ahmed
reseller-channel
C00530
Contact
- Customer ID
- C00530 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2011-02-14
- First / last seen
- 2011-02-12 / 2012-11-26
Phone numbers
- (647) 352-5778 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473525778 | ANI | aniinvoice | (647) 352-5778 | 2011-02-12 – 2012-11-26 | history |
History
Showing 13 events for account 6473525778. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-26 | ANI invoice trn 0 | 12002184 | 6473525778 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-11-14 | ANI invoice trn 0 | 12002130 | 6473525778 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 1 | 11001831 | 6473525778 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-27 | ANI invoice trn 0 | 11001502 | 6473525778 | 0.00 | 0.00 | 40.00 | code 1 | Due amount collected on June-24-2011 | ontu | |
| 2011-06-24 | ANI invoice trn 0 | 11001251 | 6473525778 | 0.00 | 0.00 | 20.00 | code 1 | adjusted by ABU for credit on 4/25/2011 | abu | |
| 2011-06-13 | ANI invoice trn 1 | 11001180 | 6473525778 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001087 | 6473525778 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 1 | 11001078 | 6473525778 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 1 | 11000992 | 6473525778 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-25 | ANI invoice trn 1 | 11000804 | 6473525778 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-15 | ANI invoice trn 1 | 11000740 | 6473525778 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-12 | ANI invoice trn 0 | 11000298 | 6473525778 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-12 | ANI invoice trn 1 | 11000296 | 6473525778 | 20.00 | 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.