DataTable with default features
| Contract Number | 240006869459 |
| Card Number | 572 110 740 |
| MultiRoom Number | |
| First Name | MRS SARAH |
| Last Name | GREEN |
| Address | 5 KELVIN VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 629 946 |
| Maiden Name | mcdonald |
| Sky Password | graham |
| Date of Birth | 1982-04-12 00:00:00 |
| Sky Card Number | 572 110 740 |
| Prev Sky Card Number | 507 855 401 |
| Host Fee Paid | 2015-03-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 13:07:55 |
| Modification Date | 2016-09-23 23:02:12 |
| 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 | sgreen35 |
| MySky Password | mcdonald |
| Contract Status | We cancalled at Sky |
| 2015-10-26 12:40:35 CANCELLED ACCOUNT 31 days notice given Final bill £23.30 |
| 2015-03-27 12:07:30 Your transaction was successful. Transaction information Transaction ID 10N79026LR279533X Date and time 27-Mar-2015 13:07:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6097 Total £120.00 GBP |
| 2015-03-20 13:15:42 4659 5082 8695 6097 07/17 Invoice 20 Mar 2015 Invoice Number: 7275 To: 572 110 740 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-20 13:11:36 8 Mar - 7 Apr A month in advance Family£33.00 Free items Total £33.00 Additional charges £0.50 Total due 8 Mar £33.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6097 Expiry date: 07/2017 |
| 2014-04-02 13:43:15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0AK500313R7314634 Date and time 02-Apr-2014 13:00:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6097 Total £120.00 GBP |
| 2014-03-31 11:51:46 CC Details 4659 5082 8695 6097 07/14 917 Invoice 31 Mar 2014 Invoice Number: 5530 To: 572 110 740 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-14 12:51:00 called sky and upgraded to entertainment extra plus will be a total of £32 per month, |
| 2013-12-13 12:17:08 DOWNGRADED TO ENT ONLY £21.50 AND CANCELLED HD FACILITY 31 DAYS NOTICE ON 8TH JAN WILL BE £29.70 THEN £22 MONTHLY |
| 2013-06-27 14:20:50 Your transaction was successful. Transaction information Transaction ID 7BU92502G81526705 . Date and time 27-Jun-2013 14:17:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6097 . Total £65.75 GBP |
| 2013-06-27 11:21:42 Invoice 27 Jun 2013 Invoice Number: 3590 To: 572 110 740 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 65.75 65.75 Delete Edit Total £65.75 |
| 2013-06-27 11:20:46 4659 5082 8695 6097 07/14 917 |
| 2013-06-27 11:19:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6097 Expiry date: 07/2014 |
| 2013-06-27 11:19:20 Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jul - 07 Aug £65.25 Yours at no extra cost Sky TV total: £65.25 Additional Charges Show£0.50 Payment due on 08 Jul £65.75 |
| 2013-06-17 12:01:58 submitted box details to sky |
| 2013-04-15 08:38:17 Transaction information Transaction ID 32U69235JB169224K Date and time 15-Apr-2013 08:38:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6097 Total £120.00 GBP |
| 2013-04-11 14:49:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6097 Expiry date: 07/2014 |
| 2013-03-18 15:25:29 Invoice 18 Mar 2013 Invoice Number: 2958 To: 572 110 740 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-17 09:14:33 added sky + services |
| 2012-08-16 09:12:19 sky + isnt working, i suggested planner rebuild |
| 2012-08-16 09:07:45 changed pin to 0187 as requested by sif |
| 2012-08-16 09:07:45 changed pin to 0187 as requested by sif |
| 2012-08-14 10:52:59 Had to upgrade to full pack with HD. **** LOST OFFER ***** |
| 2012-08-13 15:03:26 Message to google Callander 572 110 740 use this customers cc to pay £10.05 to a card cb is paying |
| 2012-08-13 11:13:54 paid off osb £7.42 with cust cc and added details to account (956097) 09/14 |
| 2012-08-13 10:37:39 got package half price for 6 months. £20.10 £10.05 iffer ends 13 feb |
| 2012-08-13 10:32:29 Please activate Model no: R003.047.28.00P Ver no: 4F310C Ser no: 0375053301 cancelled the cancelation |
| 2012-07-31 10:47:26 Invoice 1991 £25 carriage has been paid to get this card. Host fee due on this card 26/06/2013 |
| 2012-07-30 12:25:34 couldnt pair card because the box is active on another account Model : R004.049.21.00P Version : 4f31a2 Serial Number : 0333512409 |
| 2012-07-23 10:46:29 Sent customer this card as a replacement for card 500 830 187 MR GRAY 9 RUE DES CAVALIERS 11270 FANJEAUX FRANCE Parcel force tracking number EK120438062GB |
| 2012-07-23 10:10:21 new card arrived in office |
| 2012-07-18 14:03:50 cancelled acc down to prevent balance |
| 2012-07-18 12:20:11 on ent pack non hd |
| 2012-07-18 12:18:34 572 110 740 arrived at terrys |
| 2012-07-16 16:06:11 reordered card because it was supposed to have been cancelled in april |
| 2012-07-16 15:54:50 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014 added dummy cc |
| 2012-07-16 14:25:46 ACCOUNT STILL ACTIVE?? Entertainment £20 a month, Pdd 8th of each month. Payment method: Credit Card Card type: VISA Card number: ************2603 Expiry date: 07/2010 |
| 2012-04-11 13:45:18 customer called again to ask why her acc wasnt cancelled but as i can see she didnt send the card back, she is sending the card to us tomorrow so i will cancel acc |
| 2011-10-27 17:07:15 customer called to cancel account as moving back to uk in 2 weeks. Advised to call back when she gets to uk address to send card to us and we will cancel account on the day. |
| 2011-09-27 13:05:20 JUNE TO SEP DISCOUNT £23.57 DECLINED REC 1212 C/C 2603 |
| 2011-09-27 13:00:12 HOST PAID REC 1211 C/C 2603 |
| 2011-08-05 00:26:10 1 Pack 08/06/11 - 07/07/11 £19.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £4.87 CR 1 Pack 13/05/11 - 07/06/11 £16.35 Viewing Subscription Discounted 13/05/11 - 07/06/11 £4.09 CR Credit for Cancellation of 1 Pack 13/05/11 - 07/06/11 £16.35 CR Sky TV total: £10.54 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £11.04 Billing Period Charges Discounts 1 Pack 08/07/11 - 07/08/11 £19.50 Viewing Subscription Discounted 08/07/11 - 07/08/11 £4.88 CR Sky TV total: £14.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £15.12 Billing Period Charges Discounts 1 Pack 08/08/11 - 07/09/11 £19.50 Viewing Subscription Discounted 08/08/11 - 07/09/11 £4.88 CR Sky TV total: £14.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £15.12 |
| 2011-06-09 15:42:41 OFFER DECLINED REC 2795 (142603) |
| 2010-10-08 13:07:06 HOST FEE TAKEN REC 0950 (142603) |
| 2010-10-05 16:51:11 rita 687251346 leave on var only |
| 2010-10-05 16:46:05 client will pay host |
| 2010-09-18 10:50:37 507 855 401 REORDER CARD IF NO RESPONSE TO D/G on Fri 8 Oct 2010 |
| 2010-09-03 09:48:46 took off sports 1 pack as no response to tel |
| 2010-09-03 09:43:22 left another message on answer machine |
| 2010-09-02 12:37:00 left message again |
| 2010-08-31 10:04:07 called client left message on answer machine |
| 2010-08-17 15:37:05 507 855 401 JAMIE CAN YOU PHONE THIS CLIENT RE ANNUAL HOST WE HAVE NO C/C DETAILS, NOTE PUT IN G'CALANDER FOR 31/10/2010 |
| 2010-01-18 15:05:41 Downgraded to the variety and sport 1 pack £27 a month. End User Reta Hilland 0034 9528 31872 |
| 2010-01-18 13:29:31 HOST FEE PAID £130 30.10.09 CASH TO STEVE |
| 2009-10-26 14:03:19 P4 CARD SENT TO STEVE PATMORE ON 14/10/09 , NO HOST HAS BEEN PAID ON THIS CARD |
| 2009-10-19 15:05:31 sgreen35 mcdonald |
| 2009-10-19 15:04:51 Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 Hide Bill Details Date/Time Transaction Description Value 08/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 05/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 08/10/2009 |
| 2009-10-13 11:10:40 NEW P4 CARD ARRIVED 507 855 401 |
| 2006-06-29 10:00:14 got a 2week extention because sky have not recieved contract, viewing has bin switched on. |
| 2006-06-26 14:36:28 paired card to new box,package is on full and added customers c/c details to acc. |
| 2006-06-16 13:23:45 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 10:16:20 CARD NOT SOLD - IN OFFICE |