DataTable with default features
| Contract Number | 240013601143 |
| Card Number | 569 404 494 |
| MultiRoom Number | |
| First Name | MRS Nicola |
| Last Name | FULLER |
| Address | 906C FANTON AVE |
| Address | |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759123206 |
| Maiden Name | BAILEY |
| Sky Password | SKY |
| Date of Birth | 1977-11-16 00:00:00 |
| Sky Card Number | 569 404 494 |
| Prev Sky Card Number | 549 544 526 |
| Host Fee Paid | 2011-07-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-20 12:03:44 |
| Modification Date | 2013-08-02 01:14:39 |
| 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 | FULLER-NICOLA |
| MySky Password | bailey1 |
| Contract Status | Card out to Future Sat |
| 2013-03-19 16:51:25 Deleted invoice 1658 as this card has been sent to tom so no host fee due |
| 2012-06-25 13:41:04 activated for tom with the following cc details 4940 0050 5368 6675 05/16 893. |
| 2012-06-06 15:55:17 hist fee due date was 16-06-2012 |
| 2012-05-24 09:33:27 ACC HAS BEEN CANCELLED AS CARD BEIN SENT TO TOM DEMPSEY SO A BALANCE WONT OCCUR |
| 2012-05-23 14:14:11 CARD OUT TO TOM DEMPSEY AT FUTURE SAT |
| 2012-05-22 10:51:34 cancelled account |
| 2012-05-21 17:24:06 BOARD TO CANCEL THIS CARD WHILE IT IS IN STOCK AND REINSTATE WHEN WE SELL IT |
| 2012-05-20 22:57:37 Sky+ Subscription 25/05/12 - 24/06/12 £0.00 Entertainment Extra with Sports and Movies 25/05/12 - 24/06/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/05/12 - 25/05/12 £0.50 Additional Charges total: £0.50 Payment due on 25/05/12 £52.50 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************1912 Expiry Date: 04/2014 Payment Due Date: 25th of each month |
| 2012-05-20 22:54:53 480 065 010 OLD OLD CARD |
| 2012-05-18 11:18:23 569 404 494 arrived at terrys |
| 2012-05-16 15:50:04 reordered card as this is an orbit account |
| 2012-05-15 16:49:31 Hi, Host fee isdue on this card. The cc that we have on file ends in 1912. Please would you confim with the customer if it is ok to take this payment? Thank you Charlotte |
| 2012-05-07 10:04:25 Invoice 07 May 2012 Invoice Number: 1658 To: orbit 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 3 1.00 Annual Sky Card Host Fee 549 544 526 100.00 100.00 Delete Edit Total £100.00 |
| 2011-06-16 12:42:24 PAIRED CARD ON STANDARD BOX ON SKYWORLD ADDED C.C 51 1912 PIN 0439 |
| 2011-05-27 10:42:23 card sent to orbit |
| 2011-05-13 11:25:25 card in 549 544 526 Previous Card267 900 439 |
| 2011-05-10 19:52:13 reordered card |
| 2011-05-04 06:54:14 Customer called wanting to cancel acc. Tanya Calvo 0034 610 430 797 |
| 2011-05-04 06:52:36 Active acc on Movies world pack, Sky+, CC detailson acc (7218) Pdd 25 th of each month |
| 2010-05-12 16:35:48 THIS HOST WAS PAID LAST AUG BUT IT DECLINED IN JULY, PAID TODAY REC NUM 8712 |
| 2009-09-17 11:37:55 CARD SENT TO END USER 09.09.09 |
| 2009-09-09 11:35:45 NEW P4 CARD ARRIVED 480 065 010 |
| 2009-08-10 16:38:55 * * host fee paid receipt 5719 * * When P4 card comes in please send to emad user - Tanya Calvo Urb. La Alzambra Villa 22 29660 Nueva Andalucia Marbella España. |
| 2009-08-10 16:35:46 Paid off OSB £38 with customers c/c and added details to acc Payment Method: Credit Card Card Type: VISA Card Holder's Name n fuller Card Number: 677218 Expiry Date: 06/10 |
| 2008-11-13 15:52:20 resent signals for movies |
| 2008-11-10 13:45:54 Repaired and resent signals with the technacal department |
| 2008-11-10 11:33:45 NOTHING WRONG WITH ACCOUNT ITS ALL ACTIVE RESENT SIGNALS |
| 2008-10-31 11:52:37 repaired box to card on 6 mix with movies added cust c/c details (677712) |
| 2008-10-27 14:45:47 paired sky + box to card activated on movies pack ! |
| 2008-10-21 10:52:59 repaired card on the 17.10.08 |
| 2008-10-08 12:01:17 Full Name: Mrs nicola fuller Username: FULLER-NICOLA Date of Birth: 16/11/1977 Place of Birth: york Security Question: Mother's maiden name? Answer to Security Question: bailey Contact Email Address: FULLER-NICOL@post.alderney.ws Third Party Marketing: No password bailey1 |
| 2007-07-20 16:51:52 CARD REPAIRED |
| 2007-07-20 16:49:18 ADDRESS CHANGED FROM 145A LOCKWOOD COURT Y042 2QW 01759123206 |
| 2007-04-27 17:59:51 CARD PAIRED TO NEW BOX. |
| 2006-12-20 09:47:57 Paid off OSB £80.03 with cust c/c and added they to acc (5020) |
| 2006-12-15 13:43:48 OB of £80.03 Cust CC declined (8913) |
| 2006-12-12 09:46:05 customers c/c details failed again to take payment for ££80.03 ending (8913) |
| 2006-12-11 16:56:09 CUSTOMERS C/C DETAILS FAILED TO TAKE PAYMENT FOR £80.23 ENDING (8891) |
| 2006-12-11 09:29:47 OSB OF £80.03 ON ACC. NEED NEW C/C DETAILS AS THE OTHER ONES FAILED. |
| 2006-11-03 09:14:25 cust d/d come our on 25th of ever month |
| 2006-10-31 15:34:55 Repaired, Upgraded to full pack and added cust c/c details to acc (8913) |
| 2006-10-30 09:28:12 CARD OUT TO CV SPAIN - AWAIT PAYMENT |