Hassan bhai
reseller-channel
C00622
Contact
- Customer ID
- C00622 (anicustomer)
- Address
- — unverified
- manager@fsiel.com
- Class / type
- Reseller / HP
- Activated
- 2011-07-27
- First / last seen
- 2011-07-26 / 2012-11-17
Phone numbers
- (416) 669-5383 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166695383 | ANI | aniinvoice | (416) 669-5383 | 2011-07-26 – 2012-11-17 | history |
History
Showing 34 events for account 4166695383. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-17 | ANI invoice trn 1 | 12002141 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-11-07 | ANI invoice trn 1 | 12002077 | 4166695383 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-25 | ANI invoice trn 1 | 12001999 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-04 | ANI invoice trn 1 | 12001856 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-20 | ANI invoice trn 1 | 12001763 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-08 | ANI invoice trn 1 | 12001687 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-05 | ANI invoice trn 0 | 12001656 | 4166695383 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-09-05 | ANI invoice trn 0 | 12001654 | 4166695383 | 0.00 | 0.00 | 90.00 | code 0 | apu | ||
| 2012-08-29 | ANI invoice trn 1 | 12001615 | 4166695383 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-08 | ANI invoice trn 1 | 12001478 | 4166695383 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-02 | ANI invoice trn 0 | 12001438 | 4166695383 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2012-07-26 | ANI invoice trn 1 | 12001396 | 4166695383 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-03-23 | ANI invoice trn 0 | 12000583 | 4166695383 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2012-03-23 | ANI invoice trn 1 | 12000577 | 4166695383 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-19 | ANI invoice trn 0 | 11002661 | 4166695383 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-15 | ANI invoice trn 1 | 11002624 | 4166695383 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-30 | ANI invoice trn 0 | 11002532 | 4166695383 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-11-30 | ANI invoice trn 1 | 11002528 | 4166695383 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-23 | ANI invoice trn 0 | 11002465 | 4166695383 | 0.00 | 0.00 | 40.00 | code 0 | Mahfuz | ||
| 2011-11-23 | ANI invoice trn 0 | 11002466 | 4166695383 | 10.00 | 10.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-17 | ANI invoice trn 1 | 11002435 | 4166695383 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 0 | 11002315 | 4166695383 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 1 | 11002307 | 4166695383 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 1 | 11002305 | 4166695383 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-24 | ANI invoice trn 0 | 11002227 | 4166695383 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-10-13 | ANI invoice trn 0 | 11002127 | 4166695383 | 50.00 | 50.00 | 0.00 | code 0 | apu | ||
| 2011-09-07 | ANI invoice trn 0 | 11001846 | 4166695383 | 0.00 | 0.00 | 76.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 1 | 11001776 | 4166695383 | 76.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 0 | 11001709 | 4166695383 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 1 | 11001657 | 4166695383 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-03 | ANI invoice trn 0 | 11001560 | 4166695383 | 0.00 | 0.00 | 80.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 1 | 11001548 | 4166695383 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 1 | 11001496 | 4166695383 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 1 | 11001495 | 4166695383 | 10.00 | 0.00 | 0.00 | code 0 | apu |
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.