DataTable with default features
| Contract Number | 240006876306 |
| Card Number | 569 403 397 |
| MultiRoom Number | |
| First Name | MRS Fae Mary White |
| Last Name | Vernon |
| Address | 706C Fanton Avenue |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01268 112860 |
| Maiden Name | ALLISON |
| Sky Password | 1546 |
| Date of Birth | 1982-07-17 00:00:00 |
| Sky Card Number | 569 403 397 |
| Prev Sky Card Number | 549 571 461 |
| Host Fee Paid | 2011-06-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-06 11:09:22 |
| Modification Date | 2013-05-10 17:50:59 |
| 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 | FAEWHITE |
| MySky Password | allison12 |
| Contract Status | Card out to Future Sat |
| 2012-06-27 11:52:46 added new cc 1814 |
| 2012-06-27 09:50:20 reinstated account for futuresat |
| 2012-06-02 11:14:35 CREATED TO CANCEL OUT OLD INVOICE Invoice 02 Jun 2012 Invoice Number: 1769 To: 569 403 397 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd.00 Annual Sky Card Host Fee 569 403 397 created to cancel out invoice 1534 as card was reordered -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-24 09:29:18 acc has been cancelled down as card being sent to tom dempsey and dont want a balance to occur |
| 2012-05-23 14:12:12 CARD OUT TO TOM DEMPSEY AT FUTURE SAT |
| 2012-05-22 10:59:39 cancelled account |
| 2012-05-21 17:23:39 BOARD TO CANCEL THIS CARD WHILE IT IS IN STOCK AND REINSTATE WHEN WE SELL IT |
| 2012-05-20 22:39:47 ORBITS CUSTOMERD D/D STILL PAYING FOR THIS CARD Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Fae White Sort Code: **-**-14 Account Number: ******20 Payment Due Date: 28th of each month |
| 2012-05-20 22:38:54 Sky TV £29.87 Billing Period Charges Discounts Entertainment 04/06/12 - 27/06/12 £15.48 Sky+ Subscription 28/05/12 - 27/06/12 £0.00 Sky+HD Pack 28/05/12 - 04/06/12 £2.65 Entertainment Extra with Sports and Movies 28/05/12 - 03/06/12 £11.74 Sky TV total: £29.87 Payment due on 28/05/12 £29.87 |
| 2012-05-20 22:34:10 OLD OLD CARD NUMBER 508 781 556 |
| 2012-05-18 11:15:39 569 403 397 arrived at terrys |
| 2012-05-16 12:00:59 reordered card as the delaer is orbit |
| 2012-05-07 09:39:32 Host fee due on these card. Please provide CC details if customer is still wanting to continue viewing. I have changed the invoiced address to our email so you will not get any more statements. |
| 2012-05-07 09:30:48 changed invoice to skyhdsolutions |
| 2012-05-04 10:37:52 downgraded to minimum package and took off hd due to no payment of host |
| 2012-04-21 14:20:24 Invoice 21 Apr 2012 Invoice Number: 1534 To: 549 571 461 orbitsl@hotmail.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 549 571 461 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-30 11:26:16 PUT IN D/G OR CANCEL SPREADSHEET |
| 2012-03-23 16:59:34 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte |
| 2012-03-15 16:05:04 changed pin to 2356 |
| 2012-02-18 11:38:43 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte |
| 2011-07-20 17:30:39 PUT INTO D/D FOLDER IN OFFERS 4 |
| 2011-07-13 07:22:06 no c/c for discount offer |
| 2011-06-18 14:38:51 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Fae White Sort Code: **-**-14 Account Number: ******20 Payment Due Date: 28th of each month |
| 2011-06-18 14:38:17 Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+HD Pack 28/06/11 - 27/07/11 £10.25 Sky+HD Pack 30/05/11 - 27/06/11 £9.59 Sky World 30/05/11 - 27/06/11 £48.65 Viewing Subscription Discounted 30/05/11 - 27/06/11 £24.33 CR Sky World 28/05/11 - 28/05/11 £1.68 Viewing Subscription Discounted 28/05/11 - 28/05/11 £0.84 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £18.13 Packages: £18.13 Payment due on 28/06/11 £70.13 |
| 2011-06-18 14:36:58 Product change(s): 30/05/11: added Sky World 30/05/11: added Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. |
| 2011-05-30 16:11:56 pin 1461 |
| 2011-05-30 15:35:56 Repaired to HD box 4f31d2 0364 0112 62 |
| 2011-05-30 15:03:37 Need correct box details On sky world with HD, Added customers DD details on to acc (01040520) OSB £52.50 on acc. Added to next bill |
| 2011-05-30 14:53:36 NEW CUSTOMER ON ACC |
| 2011-05-27 10:35:43 card sent to orbit |
| 2011-05-20 10:22:07 new 549 571 461 Previous Card304 647 258 |
| 2011-05-17 09:21:26 customer no longer wants sky reordered card for sale hd on card |
| 2011-05-13 11:30:56 CUSTOMER NO LONGER WANTS THIS CARD REORDER ON THE 17 MAY 2011 |
| 2011-05-11 10:00:30 Emailed SIF - The host fee is due on this card soon and the credit card details we have on file have expired. Can you provide new details? |
| 2011-05-06 11:25:33 MY SKY Username FAEWHITE Reset password allison12 Email faewhite@post.alderney.ws Date of birth 17/07/1982 Security question Mother's maiden name? Answer to security question allison |
| 2011-05-06 11:22:09 Active acc on sky world with sky+, DD details on acc (87) Pdd 28th of each month |
| 2010-06-28 11:01:11 upgraded back to sky world as host paid |
| 2010-06-28 10:54:50 Host fee paid rec 9166 (268007) |
| 2010-06-27 13:13:28 MESSAGE TO G, CALANDER TO REORDER CARD 04/07/2010 |
| 2010-05-27 10:27:59 downgraded to 1 mix pack music from full sky world pack. as no host fee been paid. Told sky im going away for the summer. |
| 2010-05-26 17:23:33 ON 17/05/2010 EMAIL SENT TO SIF FOR NEW C/C DETAILS , NO RESPONSE, MESSAGE SENT TO G'CALANDER TO D/G |
| 2009-10-15 11:01:00 old card - 255 256 760 |
| 2009-10-15 11:00:16 new p4 card arrived 508 781 556 |
| 2009-07-17 10:32:09 Taken host fee £100 5381 |
| 2008-03-04 10:15:22 paid osb £78.28 by c.c/c 3915 added d.d 0126 upgraded to skyworld. added sky+ facility paired card |
| 2007-08-20 11:32:38 NEW CUSTOMER Paired card, upgraded to sportsworld, added cust CC details (9616) |
| 2007-07-26 15:52:53 DOWNGRADED TO 2MIX |
| 2007-07-23 10:55:56 REPLACEMENT RECIEVED |
| 2007-07-23 10:15:52 address was down as senton ave, but now changed to fanton ave |
| 2007-07-13 08:52:29 replacement being sent out - can be resold could not downgraded package phone when replacement is received (skyworld) |
| 2007-07-13 08:36:37 changed address from 5alloway terrace, market place, york, yo42 2qw, 01759 699 974 |
| 2007-01-17 09:35:23 downgraded to var and knowledge |
| 2006-07-04 16:36:52 card in original box is on full and customers c.c details added to acc. |
| 2006-06-06 11:11:45 CARD OUT - AWAITING PAYMENT |