DataTable with default features
| Contract Number | 240006868980 |
| Card Number | 581 190 063 |
| MultiRoom Number | |
| First Name | MRS Jane |
| Last Name | O'BRIEN |
| Address | 3 DUNSCORE BRIDGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268529926 |
| Maiden Name | hamilton |
| Sky Password | jordan |
| Date of Birth | 1983-04-12 00:00:00 |
| Sky Card Number | 581 190 063 |
| Prev Sky Card Number | 507 855 427 |
| Host Fee Paid | 2012-09-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 10:22:42 |
| Modification Date | 2013-08-02 01:40:04 |
| 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 | Card out to Future Sat |
| 2013-03-01 14:49:32 CARD ACTIVE |
| 2013-01-10 15:35:36 CARD SENT TO TOM DEMPSEY |
| 2012-12-19 12:57:19 NEW CARD ARRIVED AT TERRYS 581 190 063 WILL NEED TO PAY OB WHEN WE SELL THIS CARD |
| 2012-12-14 16:38:12 reordered card successfully on mysky chat but ob of £54.50 so they may not send this |
| 2012-12-14 12:01:52 end user wants to cancel so dont take host fee, need to reorder card |
| 2012-12-06 09:44:14 I HAVE ADDED THIS TO CALANDER FOR 14/12/2012 |
| 2012-12-04 14:28:31 END USER CALLED he doesnt know if he can keep his sky as he is a pensionar and his wife might loose her job. Can you please NOT take the host until 14th Dec as this is when his wife finds out about her job. |
| 2012-10-04 10:36:19 phoned sky and as this is a satellite problem so cables need to be checked - cb will phone end user |
| 2012-10-03 10:47:46 REFUND COMPLETE Refund (Unique Transaction ID5S536035G7634614V) View the related 30V97431N6481571B Original Transaction Date Type Status Details Gross Fee Net 30 Sep 2012 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £100.00 GBP -£2.60 GBP £97.40 GBP Related Transaction Date Type Status Details Gross Fee Net 3 Oct 2012 Refund Completed ... -£100.00 GBP £2.40 GBP -£97.60 GBP |
| 2012-10-03 10:16:25 4462 7834 3330 9451 12/12 252 CC TO TAKE HOST 06/12/2012 MAKE A NEW INVOICE FOR THIS PAYMENT |
| 2012-10-03 10:07:40 CUSTOMER HAS ASKED ME TO REFUND HIS HOST FEE AND TAKE AGAIN ON 06/12/2012 |
| 2012-10-03 10:04:54 NOT GETTING GEOGRAPHICAL OR GEOGRAPHICAL WILD , MOVIES GO OFF AND ON NO EURO SPORT 2 , NO SKY SPORTS 3 OR 4 |
| 2012-10-03 09:58:39 TV Hide details £54.50 Billing Period Charges Discounts Sky+ Subscription 24/09/12 - 23/10/12 FREE Entertainment Extra with Sports and Movies 24/09/12 - 23/10/12 £54.50 Sky TV total: £54.50 Payment due on 24/09/12 £54.50 Payment Received 24/09/12 £54.50 CR Account balance £0.00 |
| 2012-09-30 16:51:29 Your transaction was successful. Transaction information Transaction ID 30V97431N6481571B . Date and time 30-Sep-2012 16:51:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9451 . Total £100.00 GBP HOST FEE PAID |
| 2012-09-26 13:41:03 Invoice 26 Sep 2012 Invoice Number: 2381 To: 507 855 427 end user 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 507 855 427 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-26 13:38:13 pays sky by dd |
| 2012-01-05 21:37:25 no history for offer payments for below mths |
| 2012-01-05 21:34:37 no offer till may /jun-oct discounted none nov cant copy/paste |
| 2011-10-05 15:44:33 HOST FEE TAKEN REC NUM 1438 |
| 2010-11-03 21:27:00 HOST PAID REC 1162 |
| 2010-09-29 17:03:47 Added note into gmail 21/10/2010 to contact end user regarding host fee as cc details we have have exp. |
| 2010-09-29 16:56:52 MY SKY Username JANEOBRIEN1 Password hamilton Emial jane.o'brien@post.alderney.ws Date of birth 12/04/1983 Security question MMN Answer to security question hamilton Sky world pack, DD on acc (24) payment due date 24th every month |
| 2009-12-15 16:57:32 paired card on skyworld added sky + facility pin 8477 |
| 2009-12-11 15:49:18 CARD SENT TNT |
| 2009-12-11 15:34:23 Added customers d/d details sort ** ** 08 acc **559424 |
| 2009-12-11 15:31:55 Forced signal sent - Card active |
| 2009-12-11 14:51:12 HOST FEE PAID £120 7331/7333 PETER SMITH Calle Milagros, 38 Benamocarra, 29719, Malaga 0034 630492574 |
| 2009-12-11 11:05:52 £1.31 in credit |
| 2009-10-13 11:15:09 new p4 card arrived 507 885 427 |
| 2009-09-23 12:45:18 ACC CANCELLED |
| 2007-12-11 13:23:04 OSB 38 |
| 2006-09-15 15:31:20 paid osb of £43.24 with c/b c/c details and added customers d.d details to acc. paired card to new box and changed package to sport, |
| 2006-08-24 11:04:11 CANCELLED AT BANK |
| 2006-05-30 12:49:59 CARD OUT - AWAITING PAYMENT. |