DataTable with default features
| Contract Number | 240007412762 |
| Card Number | 527 892 699 |
| MultiRoom Number | |
| First Name | MRS SARAH |
| Last Name | CARTLAND |
| Address | 2271 |
| Address | Upperpark Road |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 012686127101 |
| Maiden Name | STARK |
| Sky Password | apple |
| Date of Birth | 1979-05-11 00:00:00 |
| Sky Card Number | 527 892 699 |
| Prev Sky Card Number | 508 776 549 |
| Host Fee Paid | 2011-02-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-07-19 09:00:10 |
| Modification Date | 2012-05-07 16:16:19 |
| 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 | carty3 |
| MySky Password | elephant |
| Contract Status | Outstanding Balance |
| 2012-05-07 16:16:17 Amount owing from last bill £22.87 |
| 2012-04-13 15:22:39 the card declined when trying to pay off ob |
| 2012-04-12 18:59:06 visa number4259 7800 0692 8003 expiry date 3rd 2013 last 3 num 498 thanks Can we try and pay the OB with customers c/c and reorder card |
| 2012-04-12 18:54:50 Sky+ Subscription 26/10/11 - 25/11/11 £0.00 Entertainment Pack with Sports Pack 26/10/11 - 25/11/11 £44.75 Viewing Subscription Discounted 26/10/11 - 25/11/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Payment due on 26/10/11 £22.87 Credit Card Declined 24/10/11 £22.87 CR Payment Received 23/10/11 £22.87 CR Account balance OB AT SKY |
| 2012-03-22 08:24:47 PUT ON LIST FOR GUY AT SKY TO CANCEL |
| 2012-03-02 16:37:44 Hello on 10 Feb 2012 we sent you Invoice Number: 1213 regarding the annual host fee for card 527 892 699. This is now overdue so please get your client to pay this asap to prevent the card being disabled by our automated service. If your client doesn't require sky anymore please let us know and we will cancel the card with 31 days notice. Thankyou, Charlotte |
| 2012-02-10 15:02:05 Invoice 10 Feb 2012 Invoice Number: 1213 To: Wally Foord newcards@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 527 892 699 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-15 11:55:05 Hi, There is an outstanding balance on this account of £133.55, the channels will be shut down shortly, does the client want us to pay this? Regards Charlotte offers declined again rec 3070 cc 8003 |
| 2011-10-21 15:18:51 offers june-oct declined £133.55 rec 1904 cc 8003 |
| 2011-10-19 20:53:26 offers not taken message to gmail |
| 2011-06-16 14:59:39 our Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8003 Expiry Date: 03/13 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-16 14:59:09 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £22.38 CR Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 Viewing Subscription Discounted 27/05/11 - 25/06/11 £21.65 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 CR Subtotal: £0.72 |
| 2011-02-01 09:47:04 Host fee taken rec 1624 (928003) |
| 2010-06-28 11:14:01 Added cust cc details to acc (928003) payment due date is the 26th of every month. |
| 2010-06-27 11:45:06 Repaired card to 6.3.16 9F2225 0331170656. Couldn't add payment details as MS is having problems |
| 2010-06-27 11:36:39 carty3 elephant |
| 2010-06-23 12:56:55 FedEx. Your tracking number: 793662314153 WILL NEED TO CANCEL HD FACILITY |
| 2010-06-23 12:51:39 replaced 522 284 470 Wally foord calle Flamenco no 12 el puerto de santa maria cadiz Spain 11500 Mob 686 945 730 host due 02.04.2011 |
| 2010-06-23 10:52:56 new 527 892 699 Previous Card 259 925 121 |
| 2010-06-18 11:55:20 changed address from 1 ness view ,The Chase SS12 9EX.new card ordered -Raymond |
| 2009-10-15 11:25:11 P4 CARD ARRIVED 508 776 549 |
| 2007-11-08 16:16:51 Upgraded from 2 mix + sports to 6 mix + sports, added custs d/d to acc (9071), HD on, recording on, re-paired. |
| 2007-11-08 10:21:26 paid osb £72 with CC, added CC details (8254) |
| 2007-10-15 15:51:50 OSB £72 ON ACC |
| 2006-10-05 12:50:21 PACKAGE CHANGED TO VARIETY / KNOWLEDGE PLUS SPORTS WITH 3MNTHS @ £25 OFFER APPLIED (OFFER ENDS 05/01/2007). |
| 2006-10-05 12:49:18 CARD ON WRONG OFFER - HAD FREE MOVIES INSTEAD OF SPORTS. |
| 2006-09-15 15:49:06 CARD PAIRED IS ON VAR KNOW AND SPORTS. CUSTOMERS D/D DETAILS ADDED TO ACC ENDING 9231 |
| 2006-07-20 14:11:23 CARD OUT TO CV SPAIN TO BE ACTIVATED AWAIT PAYMENT |