DataTable with default features
| Contract Number | 240005286812 |
| Card Number | 505 164 251 |
| MultiRoom Number | |
| First Name | MR Terence |
| Last Name | TRACY |
| Address | 2 Aster Way |
| Address | Parksmead |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS129EX |
| Telephone | 01245 324 803 |
| Maiden Name | BLAND |
| Sky Password | football |
| Date of Birth | 1958-08-16 00:00:00 |
| terence.tracy12@post.alderney.ws | |
| Sky Card Number | 505 164 251 |
| Prev Sky Card Number | 249 008 277 |
| Host Fee Paid | 2011-08-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-05 09:12:10 |
| Modification Date | 2012-09-26 12:58:18 |
| 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 | TERENCE.TRACY12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2012-09-26 12:58:06 Account under investigation |
| 2012-09-25 20:29:11 Chris reinstate this account and reorder the card , add previous customers cc details and google calander for 1 week later to add dummy cc 4929492666083000 , ex ; 08 /14 , code ; 079 thanks, Carol |
| 2012-09-25 20:23:07 Credit for Cancellation of Entertainment 06/09/12 - 23/09/12 £12.48 CR Credit for Cancellation of ESPN 05/09/12 - 05/09/12 £0.32 CR Credit for Cancellation of Entertainment Extra with Sports and Movies 05/09/12 - 05/09/12 £1.76 CR Sky TV total: £14.56 CR Payment due on 24/09/12 £14.56 CR THIS CARD WAS MEANT TO BE REORDERED BOARD TO REINSTATE AND REORDER |
| 2012-09-10 11:36:37 tried to reinstate, a male needs to call to reinstate as this is a male account |
| 2012-09-07 19:59:12 WHEN I WENT ONTO MYSKY TO ADD THE CHASE TO THE ADDRESS IT SAID I WS NOT A SKY CUSTOMER BOARD TO CALL AND FIND OUT WHAT IS GOING ON |
| 2012-08-31 20:45:00 THIS CARD HAS BEEN REORDERED CUSTOMER HAS NOW PAID HOST NEW CARD TO BE SENT CB WILL TAKE CARD 574 081 907 TO GIVE TO THIS CUSTOMER AS A REPLACEMENT |
| 2012-08-31 12:27:47 Your transaction was successful. Transaction information Transaction ID 6UA25000CM640190V . Date and time 31-Aug-2012 12:27:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3000 . Total £100.00 GBP |
| 2012-08-20 15:14:37 Host date was 05-10-2012 if client gets in touch |
| 2012-08-17 12:09:22 reordered card as per patriques request |
| 2012-08-17 11:48:20 CHANGED ADDRESS Address detailsYour current address 10 FlakefieldGLASGOWG741PFYour new address 2 Aster Way, ParksmeadWickfordEssexSS129EX |
| 2012-08-06 15:42:52 took off sports movies espn and ent extra .. on ent pack |
| 2012-08-06 00:29:09 Hi Patrique, This customers cc details have expired at sky and host is also due , can you ask customer for new cc details? Many thanks, Regards, Carol |
| 2012-08-06 00:25:04 Email to D/G this card as host declined |
| 2012-07-31 12:21:47 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-07-31 10:42:36 Invoice 31 Jul 2012 Invoice Number: 2080 To: 505 164 251 patrique 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 3 1.00 Annual Sky Card Host Fee 505 164 251 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 10:40:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9694 Expiry date: 06/2011 |
| 2011-11-23 14:57:20 NOV OFFER TAKEN REC 2746 CC 9694 OFFER COMPLETE |
| 2011-10-27 09:33:44 oct offer taken rec 1976 cc 9694 |
| 2011-10-27 09:33:21 OCT OFFER TAKEN |
| 2011-08-27 14:22:24 offer taken twice rec 385 cc 9694 |
| 2011-07-31 11:27:45 HOST FEE PAID REC 4290 C/C 9694 £15.00 COMMISSION FOR PATRIQUE ALSO TAKEN REC 4292, REC 4291 DEWCLINED AS I WROTE WRONG CVC |
| 2011-07-22 16:29:58 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 24/07/11 - 23/08/11 £52.00 Viewing Subscription Discounted 24/07/11 - 23/08/11 £26.00 CR Sky+ Subscription 24/07/11 - 23/08/11 £0.00 ESPN 24/07/11 - 23/08/11 £9.00 Subtotal: £35.00 Packages: £35.00 Additional chargesCloseCredit Card Admin Charge 24/07/11 - 24/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 24/07/11 £35.50 Payment Received 21/07/11 £35.50 CR Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9694 Expiry Date: 06/11 Payment Due Date: 24th of each month Update Payment Details |
| 2011-07-19 17:05:07 JUNE AND JULY OFFER DUE , PAYMENT DATE 23RD MONTH ,£57.87 TAKEN REC 3918 C/C 9694 NEXT OFFER PAYMENT DUE £26.00 23/08/2011 |
| 2011-07-19 15:29:29 details passed on to carol from nic |
| 2011-06-24 13:43:33 Sky World 24/05/11 - 23/06/11 £52.00 Sky+ Subscription 24/05/11 - 23/06/11 £0.00 ESPN 24/05/11 - 23/06/11 £9.00 Subtotal: £61.00 Packages: £61.00 Additional chargesOpenCredit Card Admin Charge 24/05/11 - 24/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 24/05/11 £61.50 Sky TVCloseSky World (New) 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted (New) 24/06/11 - 23/07/11 £26.00 CR ESPN 24/06/11 - 23/07/11 £9.00 Sky World 24/06/11 - 23/07/11 £52.00 Credit for Cancellation of Sky World (New) 24/06/11 - 23/07/11 £52.00 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Credit for Cancellation of Sky World (New) 17/06/11 - 23/06/11 £11.74 CR Sky World (New) 17/06/11 - 23/06/11 £11.74 Viewing Subscription Discounted (New) 17/06/11 - 23/06/11 £5.87 CR Subtotal: £29.13 Packages: £29.13 Additional chargesOpenCredit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £29.63 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9694 Expiry Date: 06/11 Payment Due Date: 24th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) |
| 2011-01-24 13:15:28 REACTIVATED ACCOUNT AS BEFORE |
| 2011-01-21 14:30:19 cancelled mag |
| 2010-11-15 10:10:31 THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER |
| 2010-10-13 16:54:22 extra £20 from Partrques host fee rec 1003 (359694) |
| 2010-09-23 20:26:49 mysky: terence.tracy12@post.alderney.ws TERENCE.TRACY12 password strawberry |
| 2010-07-31 20:20:49 HOST PAID , REC 0300, C/C 9694 |
| 2009-10-14 11:06:08 Host and Admin fee on account for Partique £100 dated 08/10/2009 |
| 2009-10-14 10:08:52 SIGNALS RESENT FOR RECORDINGS |
| 2009-10-12 12:27:09 resent signals |
| 2009-10-09 14:30:56 forced action sent and repaired to 9F2105 00708 38309 aded cust cc 35 9694 |
| 2009-10-09 12:09:43 on 01/10/09 card sent to Steve Patmore |
| 2009-09-30 15:47:47 set up my sky acc username: ttracy1 password: bland12 (mmn) |
| 2009-09-30 13:00:58 NEW P4 CARD ARRIVED 505 164 251 |
| 2007-08-21 10:36:50 CHANGED ADDRESS FROM 31V 6 LOCKWOOD CT TO 247D FANTON AVE, BOOKED SETANTA WITH CUST C/C (ENDS IN 6290) |
| 2007-04-24 13:29:23 paid osb £91.00 with cust new c/c details and added cust new c/c details to acc ( 6290 ) |
| 2006-09-11 09:28:35 paid osb of £104.97 with cust c/c (0170), added cust c/c details to acc, booked sentanta with cust c/c (ref num:2713763), viewing activated. |
| 2006-06-06 16:54:46 Activated recording. |
| 2006-06-06 16:53:15 Paired, up to 1A. Added cust CC to ACC, cust CC declined for NASN. |
| 2006-04-14 11:12:01 CARD OUT - AWAIT PAYMENT |
| 2006-01-26 13:54:25 CARD NOT SOLD - CARD IN OFFICE |