DataTable with default features
| Contract Number | 240007412820 |
| Card Number | 609 319 827 |
| MultiRoom Number | |
| First Name | MRS D |
| Last Name | GRIBBLE |
| Address | 2 BANK VIEW |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268610527 |
| Maiden Name | MARTLEW |
| Sky Password | sky |
| Date of Birth | 1979-06-21 00:00:00 |
| Sky Card Number | 609 319 827 |
| Prev Sky Card Number | 585 402 530 |
| Host Fee Paid | 2012-03-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-07-19 09:01:11 |
| Modification Date | 2014-05-12 10:34:38 |
| 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 |
| 2014-05-29 09:59:06 CARD SENT TO TOM |
| 2014-05-12 10:34:00 card arrived at terrys |
| 2014-05-12 10:13:25 tom has reordered this card - when it arrives in office we will need to send it to him |
| 2013-03-28 11:12:09 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015 |
| 2013-03-19 12:48:54 card sent to tom Dempsy EK044626062GB Parcel Fource |
| 2013-03-18 18:30:32 NEW CARD ARRIVED AT TERRYS 585 402 530 OLD OLD CARD 259 779 411 ON ENTERTAINMENT NEXT BILL £21.50 27/04/2013 |
| 2013-03-14 16:34:46 reordered viewing card |
| 2013-03-14 14:37:54 paid osb 21.50 with cc 5483 2767 7704 8985 06.16 cvc 488 added these payment details and gcalender to add dummy cc in 2 weeks |
| 2013-03-14 14:00:06 05 Mar 2013 Invoice Number: 2866 INVOICE DELETED |
| 2013-03-14 13:54:46 OB ON THE ACCOUNT FOR £21.50 |
| 2013-03-14 13:53:45 IT APPEARS ON MYSKY THIS ACCOUNT HAS BEEN CANCELLED This is your final bill for Sky TV because you have removed it from your subscription 27/07/12 Board to reinstate and reorder this card |
| 2013-03-05 14:33:52 Invoice 05 Mar 2013 Invoice Number: 2866 To: Rita Dougherty ppaduk2000@yahoo.co.uk 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 507 855 450 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-25 15:16:17 end user mrs docherty had a look and she litrally only ever pays by cheque so will need to send her an invoice contact number Peter Dougherty 0034677137641 |
| 2012-03-23 14:56:29 SENT THIS INVOICE TO A DUMMY EMAIL ADDRESS TO CANCEL OUT DUPLICATE INVOICE 1327 Invoice 23 Mar 2012 Invoice Number: 1350 To: Rita Dougherty rita@post.alderney.ws 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 this invoices has been created to cancel out invoice 1327 as this was a duplicate card number 507 855 450 -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-03-23 14:51:58 Hi Rita, I have just noticed that you were sent 2 invoices for the £100.00 host fee when it should only have been one. You will also have received two receipts. Please ignore the second one. Thank you for your cheque , your account is up to date. Many thanks, Regards, Carol |
| 2012-03-23 14:46:22 THIS CUSTOMER HAS BEEN SENT 2 INVOICES FOR HOST 1314 AND 1327 BOTH FOR THIS SKY CARD NUMBER I HAVE NOW SENT HER 2 RECEIPTS ! |
| 2012-03-23 12:40:19 Cheque received for host fee £100. |
| 2012-03-13 15:23:16 Invoice 13 Mar 2012 Invoice Number: 1327 To: Rita Dougherty ppaduk2000@yahoo.co.uk 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 507 855 450 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-10 15:17:01 Peter Dougherty passed away recently his wife Rita is now dealing with it. email address is ppaduk2000@yahoo.co.uk |
| 2011-08-02 09:28:08 received £33.17 by cheque |
| 2011-07-25 10:56:18 client will send cheque for £33.17 |
| 2011-07-24 20:24:50 Jamie, can you call end user re offer , they pay d/d and we have no c/c. Peter Dougherty 0034677137641 offer info; shortfall of £33.17 over 6 months. Carol |
| 2011-07-24 20:23:16 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose2 Pack 27/05/11 - 26/06/11 £20.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £5.13 CR 2 Pack 13/05/11 - 26/05/11 £9.57 Viewing Subscription Discounted 13/05/11 - 26/05/11 £2.39 CR Credit for Cancellation of 2 Pack 13/05/11 - 26/05/11 £9.57 CR Subtotal: £12.98 Packages: £12.98 Payment due on 27/05/11 £12.98 Payment Received 27/05/11 £12.98 CR Account balance £0.00 Statement date: 13/07/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose2 Pack 27/07/11 - 26/08/11 £20.50 Viewing Subscription Discounted 27/07/11 - 26/08/11 £5.13 CR Subtotal: £15.37 Packages: £15.37 Payment due on 27/07/11 £15.37 |
| 2011-07-24 20:09:05 emailed office for jamie to call client re offer |
| 2011-06-10 16:38:54 shortfall £38.30 for the 6 months called end user we have to call her back next month and arrange for her to send a cheque |
| 2011-03-07 09:49:01 received £100 cheque for host |
| 2011-03-01 09:13:35 client will send cheque in the next few days |
| 2011-02-28 15:00:38 MY SKY Username DGRIBBLE Password martlew12 Email dgribble12@post.alderney.ws Date of birth 21/06/1979 Security question Mother's maiden name?Answer to security question martlew Active on 2 mix pack, DD details on acc (53) Pdd 27th of every month |
| 2010-06-07 13:22:16 Took the movies off this package and just left the variety and knowledge packs on. Movies will be off package in 31 days from today. |
| 2010-05-06 17:55:16 Cheque for £100 arrived today |
| 2010-04-27 11:43:59 CLIENT HAS SENT CHEQUE TO 10 FLAKEFIELD TODAY |
| 2010-04-27 11:33:43 CLIENT DOESN'T WANT TO PAY HOST - WILL PHONE SATCLICK TO SORT OUT |
| 2010-04-23 10:18:03 No host fee was paid dont understand why this card was upgraded. no emails? |
| 2010-04-06 14:52:46 upgraded to movies &variety |
| 2010-04-03 19:09:55 downgraded to knowledge mix |
| 2009-10-13 11:17:28 new p4 card arrived 507 855 450 |
| 2009-05-28 14:14:52 WHEN NEW CARD ARRIVES PLEASE SEND TO ; MRS M DOUGHERTY , OLIVE GROVE 5 , MOLINO DE SAYDO , 29532 MOLLINA , MALAGA , SPAIN. |
| 2009-05-15 12:39:54 CHEQUE FOR £115.00 RECEIVED TODAY FOR HOST AND ADMIN FEE, TELEPHONED CUSTOMER TO CONFIRM WE RECEIVED PAYMENT |
| 2009-05-09 12:41:03 Card out to Peter Dougherty 0034677137641 |
| 2007-04-16 09:22:37 customers got a credit put on acc but was taken off last months package. This months bill goes back to £15.00 |
| 2007-03-05 14:58:41 DOWNGRADED TO VARIETY / KNOWLEDGE MIX. |
| 2006-08-02 14:15:08 repaired card to new box and package is same. - katie |
| 2006-08-01 09:27:31 SKY HAVE NOT RECEVIED CONT - DUP SENT |
| 2006-07-31 18:01:37 CUST D/D DETAILS ADDED TO ACC |
| 2006-07-20 14:15:36 CARD OUT TO CV SPAIN TO BE ACTIVATED AWAIT PAYMENT |