DataTable with default features
| Contract Number | 240013319183 |
| Card Number | 601 543 556 |
| MultiRoom Number | |
| First Name | MR Gavin/holly |
| Last Name | MAZZA |
| Address | 45 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759120139 |
| Maiden Name | ROBERTS |
| Sky Password | sky |
| Date of Birth | 1960-02-01 00:00:00 |
| mazzag@post.alderney.ws | |
| Sky Card Number | 601 543 556 |
| Prev Sky Card Number | 506 308 394 |
| Host Fee Paid | 2015-02-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-05 14:04:09 |
| Modification Date | 2016-05-07 22:01:48 |
| 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 | mazza12345 |
| MySky Password | azzam88 |
| Contract Status | Outstanding Balance |
| 2016-05-07 22:01:33 IF CUSTOMER COMES BACK HOST FEE WAS DUE 07-04-2016 |
| 2016-05-07 22:00:18 OB ON THIS ACCOUNT Total due 9 Apr £20.30 Payment Received - £20.30 9 Apr Credit Card Declined £20.30 15 Apr What you still owe £20.30 |
| 2016-02-28 22:20:20 CC 5187 9104 1119 3323 09/2017 DECLINED AGAIN THIS EVENING |
| 2016-01-28 12:42:56 downgraded to original because we dont have any cc/contact details for customer, host fee due |
| 2016-01-28 12:22:14 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-01-25 10:11:55 9 Jan - 8 Feb A month in advance Family with Sports HD £66.75 Additional charges £0.50 Total due 9 Jan £67.25 Card number: ************3323 Expiry date: 09/2017 |
| 2015-02-03 15:24:25 Your transaction was successful. Transaction information Transaction ID 17D593984G158634A Date and time 03-Feb-2015 16:25:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3323 Total £120.00 GBP |
| 2015-02-02 11:50:03 5187 9104 1119 3323 9/14 190 Invoice 02 Feb 2015 Invoice Number: 7002 To: 601 543 556 STL 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 |
| 2015-02-02 11:47:05 Sky TV Billing Period Family with Sports HD 09 Feb - 08 Mar £62.75 Additional Charges £0.50 Payment due on 09 Feb £63.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3323 Expiry date: 09/2017 |
| 2014-07-09 09:43:32 resent signals |
| 2014-04-08 15:23:12 readded sports |
| 2014-04-08 11:48:30 resent signals and added hd |
| 2014-04-08 11:12:25 account wasnt reinstated correctly yesterday it is done now |
| 2014-04-07 12:20:12 paid osb 25.50 with customers cc |
| 2014-04-07 11:37:42 added cc 5187 9104 1119 3323 9 /14 cvv 190 paired 601 543 556 4f31d4 0364966229d added sports |
| 2014-01-17 14:55:34 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2013-12-16 12:17:37 This card is on EE there are no CC details stored on this acc . payment not due until 9th Jan |
| 2013-12-16 12:15:45 card in stock 601 543 556 |
| 2013-12-09 15:25:23 lnb emailed in as client has lost their channels |
| 2013-12-06 13:00:19 CHANGED ADDRESS FROM 93 SANDBROOK LANE, WIRRAL, CH46 0QN REORDERED CARD |
| 2012-11-30 15:51:48 Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £24.00 Billing Period Charges Discounts Entertainment Extra 09/12/12 - 08/01/13 £24.00 Sky TV total: £24.00 Payment due on 09/12/12 £24.00 |
| 2012-11-07 10:29:44 paired card to box 4e0902 0170002173 if customer calls again saying channels are not on tell him he will need to do a software download and give us the new model number |
| 2012-11-05 16:30:35 this guy has called back saying hes still got same message wrong card for set top box, i told him skys systems were down and i couldnt do anything until they were back up and running, he started going on and on about how he pays 26 pounds a month and what is this all about etc.... i tried to call sky and repair the card and box but the sky advisor said they are updating their system and that it wont be back up and running until tomorrow, someone will have to call back tmro and try to to this for him, he has paid admin |
| 2012-11-05 11:41:49 paired card to box 4e0902 0170002173 |
| 2012-11-05 11:25:06 Your transaction was successful. Transaction information Transaction ID 2D0365286X978432G . Date and time 05-Nov-2012 12:24:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4421 . Total £35.00 GBP |
| 2012-11-05 11:21:58 Invoice 05 Nov 2012 Invoice Number: 2555 To: 506 308 394 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2009-12-08 09:39:03 CHANGED ADDRESS old: 10 flakefield, ek |
| 2009-12-02 15:14:45 forced action done |
| 2009-11-30 10:43:09 P4 card arrived 506 308 394 |
| 2009-11-25 11:02:55 first name given : gavin address changed to flakefield and revert signal sent |
| 2009-11-25 09:49:58 Send P4 direct to customer now Peter Delat - 0034966874111 Carre Serra Del - Almedia 32 Ur Nucia Park La Nucia 03530 Alicante Spain client knows about the £20 carriage, call him when the card arrives to get the £20 carriage cost |
| 2009-11-16 17:24:59 * * HOST FEE PAID £100 RECEIPT 6985 * * Send p4 card to LNB and customer will collect the card. when the p4 card arrives change to customers own address - 93 SANDBROOK LANE, MORETON, WIRRAL, MERYSIDE, CH46 0QN |
| 2006-10-24 15:00:09 switched account back on |
| 2006-10-19 09:30:39 repaired again |
| 2006-10-18 16:09:56 Repaired, upgraded from 2 mix, added custs d/d to acc (ending 2160). |
| 2006-10-11 16:11:15 CARD OUT TO CV SPAIN - AWAIT PAYMENT 10/11/06 |