Sylvester Ratna
reseller-channel
C00535
Contact
- Customer ID
- C00535 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2011-02-25
- First / last seen
- 2011-02-24 / 2012-11-14
Phone numbers
- (416) 266-2840 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162662840 | ANI | aniinvoice | (416) 266-2840 | 2011-02-24 – 2012-11-14 | history |
History
Showing 28 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-14 | ANI invoice trn 0 | 12002129 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-11-06 | ANI invoice trn 0 | 12002071 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-10-23 | ANI invoice trn 0 | 12001977 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2012-10-08 | ANI invoice trn 0 | 12001887 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-26 | ANI invoice trn 0 | 12001799 | 4162662840 | 30.00 | 30.00 | 0.00 | code 0 | apu | ||
| 2012-09-13 | ANI invoice trn 0 | 12001718 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-08-07 | ANI invoice trn 0 | 12001475 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2012-07-16 | ANI invoice trn 0 | 12001318 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-11-16 | ANI invoice trn 0 | 11002424 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-28 | ANI invoice trn 0 | 11002266 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2011-10-11 | ANI invoice trn 0 | 11002109 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-09-28 | ANI invoice trn 0 | 11002007 | 4162662840 | 30.00 | 30.00 | 0.00 | code 0 | apu | ||
| 2011-09-14 | ANI invoice trn 0 | 11001893 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 0 | 11001775 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 0 | 11001707 | 4162662840 | 26.00 | 26.00 | 0.00 | code 0 | apu | ||
| 2011-08-17 | ANI invoice trn 0 | 11001673 | 4162662840 | 30.00 | 30.00 | 0.00 | code 0 | apu | ||
| 2011-07-30 | ANI invoice trn 0 | 11001531 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 0 | 11001499 | 4162662840 | 30.00 | 30.00 | 0.00 | code 0 | apu | ||
| 2011-07-08 | ANI invoice trn 0 | 11001357 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-06-30 | ANI invoice trn 0 | 11001291 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-27 | ANI invoice trn 0 | 11001266 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-17 | ANI invoice trn 0 | 11001208 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-03 | ANI invoice trn 0 | 11001104 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 0 | 11000985 | 4162662840 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-05-06 | ANI invoice trn 0 | 11000878 | 4162662840 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-28 | ANI invoice trn 0 | 11000830 | 4162662840 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-29 | ANI invoice trn 0 | 11000610 | 4162662840 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2011-02-24 | ANI invoice trn 0 | 11000378 | 4162662840 | 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.