DataTable with default features
| Contract Number | 240005302296 |
| Card Number | 617 896 535 |
| MultiRoom Number | |
| First Name | MRS Ruth |
| Last Name | BLISS |
| Address | 223a |
| Address | The chase |
| Address | |
| Town / City | wickford, essex |
| Postcode | ss12 9ex |
| Telephone | 01759 669148 |
| Maiden Name | INGLISS |
| Sky Password | TELEPHONE |
| Date of Birth | 1966-08-29 00:00:00 |
| Sky Card Number | 617 896 535 |
| Prev Sky Card Number | 509 905 709 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-22 16:26:26 |
| Modification Date | 2014-12-23 11:13:25 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2014-12-23 11:13:13 this card was replaced with 702 892 670 on 12/12/14 no1 put any notes in whatsever regarding this |
| 2014-12-12 09:39:45 Send replacement card to Angela's customer GRAHAM TURNER CALLE CAMPOTAJO 2A URBINISATION CAMPO VELLIA ALMUNECAR PROV DE GRANADA 18690 ESPANA 686718007 |
| 2014-12-10 10:49:20 called sky and this qaccount is viewing abroad because the address isnt registered with royal mail |
| 2014-12-02 16:55:30 PACKAGE WAS ONLY ON ORINIAL WITH MOVIES, I HAVE UPDATED TO FAMILY AT SKY |
| 2014-11-28 09:21:15 Called and added Movies and Family again, Sky said they were having issues yesterday. Angela Holland 08:56 (24 minutes ago) Reply to me this customer is saying it still isnt showing the sky movies and not showing discovery. Also can i have the pin number. Thank you |
| 2014-11-27 13:57:16 paired card to box |
| 2014-11-27 13:56:57 PAID OSB £22 WITH CUSTOMER CC ADD CC FOR FUTURE PAYMENTS added family pack and movies |
| 2014-11-27 13:36:10 My client would like the Family Bundle and Movies, No Hd required. Details : Mr Nigel A Lepla Card No. 4921817086335051 Expiry Date. 09/17 Security Code 5051 952 Phone number for Nigel 652284542 no email. Manufacturer- Pace Model Number. 1.3.58 Version number 9f0c02 Serial Number. 0184223111 Viewing Card Number 617896535 |
| 2014-10-28 09:54:29 Your payment is overdue Make a payment Latest bill My subscriptions 27 Oct - 26 Nov £21.50 Additional charges £0.50 Total due 27 Oct £22.00 Payment Received - £22.00 27 Oct Credit Card Declined £22.00 28 Oct Account balance £22.00 |
| 2014-10-20 08:32:30 CARD GIVEN TO ANGELA AS STOCK ON ACTIVATION DO NOT TAKE DEPOSIT AS SHE WILL PAY CB CASH ADD PACKAGE/DEPOSIT INFO INTO ANGELAS ACCOUNT PAGE |
| 2014-10-19 19:19:05 CARD TO ANGELA AS STOCK |
| 2014-10-14 22:50:48 NEW CARD ARRIVED IN OFFICE 617 896 535 TAKEN TO SPAIN BY CAROL |
| 2014-10-08 13:40:39 reordered card |
| 2014-10-08 13:14:26 added dummy cc |
| 2014-09-08 12:51:13 changed address Your current address 16 Vernon DriveMANCHESTERM259RA Your new address 233a The ChaseWICKFORDEssexSS12 9EX |
| 2014-09-08 12:48:07 calendar to reorder and add dummy cc 31 days time |
| 2014-09-08 12:46:08 on original already |
| 2014-09-08 12:45:04 customer wants to cancel |
| 2014-09-08 12:44:32 Your transaction was successful. Transaction information Transaction ID 4A389959VJ042630N Date and time 08-Sep-2014 12:20:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4528 Total £35.00 GBP |
| 2014-09-08 12:43:17 Invoice 08 Sep 2014 Invoice Number: 6441 To: 509 905 709 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 35.00 35.00 Delete Edit Total £35.00 |
| 2012-07-24 22:57:07 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 35.00 GBP from . Receipt ID: 4233-0764-7869-3733 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £35.00 GBP Currency: British Pounds Transaction ID: 4SN11189CA5832833 Quantity: 1 Invoice ID: 1996 Buyer: Have you lifted your withdrawal and receiving limits? Just log in to your PayPal account and click View Limits on the Account Overview page. Yours sincerely, PayPal Copyright © 1999-2012 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 5th Floor 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349 PayPal Email ID PP345 |
| 2012-07-24 15:21:52 Invoice 24 Jul 2012 Invoice Number: 1996 To: 509 905 709 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 509 905 709 35.00 35.00 Delete Edit Total £35.00 |
| 2012-07-24 15:08:04 updated payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4528 Expiry date: 06/2015 |
| 2011-11-04 09:25:13 paired box again, updated box details below |
| 2011-09-30 11:59:46 PAIRED TO NEW BOX |
| 2011-09-30 11:52:46 NO OFFER ON ACCOUNT |
| 2011-09-30 11:51:35 MYSKY ruth.bliss12@post.alderney.ws RUTH.BLISS12 PASSWORD STRAWBERRY |
| 2011-09-30 11:47:39 £35 ADMIN TAKEN REC 1291 CC 3459 |
| 2010-12-01 10:29:53 DOWNGRADED FROM MOVIES WORLD TO VARIETY RE EMAIL FROM SIF 31 DAYS NOTICE GIVEN |
| 2010-12-01 10:09:57 Admin taken rec 1278 (603459) |
| 2009-08-24 15:39:48 Ordered a replacement viewing card |
| 2009-07-13 10:54:34 Paid off OSB £38 with cust c/c and added details to the acc (603459) |
| 2008-06-26 10:02:35 CHANGED ADDRESS FROM 29U 6 LOCKWOOD COURT YO42 2QW PAID OSB £80 BY C.C 516731 ADDED SAME |
| 2006-04-25 12:02:47 SIGNALS RE-SENT FOR RECORDING FACILITIES. |
| 2006-04-24 12:46:49 CARD PAIRED & RECORDING FACILITIES ACTIVATED. |
| 2006-04-24 12:40:51 UPGRADED TO 1B & CUST C/C SET UP ON ACCOUNT. |
| 2006-02-07 11:50:31 CARD OUT / AWAIT PAYMENT |
| 2006-02-01 15:56:18 CARD NOT SOLD - IN OFFICE |