DataTable with default features
| Contract Number | 240013593944 |
| Card Number | 601 955 271 |
| MultiRoom Number | |
| First Name | MRS Lynn |
| Last Name | PICKFORD |
| Address | PLOT 107 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 13 3544 |
| Maiden Name | LANDRUM |
| Sky Password | SKY |
| Date of Birth | 1980-05-06 00:00:00 |
| lorna.pickford9@post.alderney.ws | |
| Sky Card Number | 601 955 271 |
| Prev Sky Card Number | 562 387 605 |
| Host Fee Paid | 2012-10-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-02-12 14:59:33 |
| 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 | LORNA.PICKFORD9 |
| MySky Password | newyork2000 |
| Contract Status | Viewing Abroad |
| 2014-02-12 14:59:13 acc is viewing abroad |
| 2014-01-17 15:32:58 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2013-12-23 14:28:50 601 955 271 received today |
| 2013-12-18 11:22:31 601 955 271 arrived at terrys |
| 2013-12-13 11:40:31 REORDERED CARD DUMMY DETAILS WAS ALREADY BEEN CHANGED |
| 2013-12-07 12:37:11 host fee due date was 13-01-2014 |
| 2013-11-26 10:30:26 Added DUMMY CC details to this acc as customer was requesting there Deposit back. so they are not charge again within there 31 days cancelation period. This Card has to be reordered b4 18th Dec as there will then be a balance on the acc. |
| 2013-11-20 16:36:05 unable to refund deposit as it was taken too long ago? |
| 2013-11-20 11:22:43 deleted invoice 08 Oct 2013 Invoice Number: 4441 as customer wants to cancel, deposit needs refunded |
| 2013-11-13 12:15:28 562 387 605 - reorder card and add dummy cc as client wants to cancel Fri, 13 December, 08:00 ? 09:00 |
| 2013-11-13 10:31:34 downgraded to entertainment |
| 2013-11-06 12:14:01 562 387 605 - downgrade package if host has still not been paid on Wed 13 Nov 2013 at 08:00 |
| 2013-11-06 12:12:28 emailed invoice to sif like they requested |
| 2013-11-04 16:17:42 Emailed SIF to confirm Host fee was due and if we can take payment from CC we have on file. 5131 4124 1120 6673 10/14 356 awaiting response. |
| 2013-10-08 16:19:32 Invoice 08 Oct 2013 Invoice Number: 4441 To: 562 387 605 SIF skyhdsolutions@gmail.com 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-14 11:42:58 HI Please send host invoice via me. Terri |
| 2013-07-25 23:04:44 sky card deposit paid Your transaction was successful. Transaction information Transaction ID 3GN77632RS297623S Date and time 25-Jul-2013 22:41:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6673 Total £47.00 GBP |
| 2013-07-25 23:01:36 Invoice 25 Jul 2013 Invoice Number: 3829 To: 562 387 605 SIF skyhdsolutions@gmail.com 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 14 1.00 SKY CARD DEPOSIT 47.00 47.00 Delete Edit Total £47.00 |
| 2013-07-25 22:57:05 Cc details 5131 4124 1120 6673 10.14 356 |
| 2013-07-25 22:52:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6673 Expiry date: 10/2014 |
| 2013-07-25 22:51:16 Entertainment Extra with Sports 18 Jul - 17 Aug £46.50 Yours at no extra cost Sky TV total: £46.50 Additional Charges Show£0.50 Payment due on 18 Jul £47.00 Payment Received 18 Jul - £47.00 Account balance £0.00 |
| 2012-10-30 16:45:30 Your transaction was successful. Transaction information Transaction ID 98229373X8751140V . Date and time 30-Oct-2012 17:45:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6673 . Total £120.00 GBP |
| 2012-10-26 14:23:27 Invoice 26 Oct 2012 Invoice Number: 2497 To: 562 387 605 SIF 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 562 387 605 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 14:20:50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6673 Expiry date: 10/2014 |
| 2012-04-30 15:44:47 OMG !!!! THIS CUSTOMER IS NOT DUE ANY OFFERS AS THE CARD WAS REORDERED IN DEC AND SOLD TO A NEW CUSTOMER SIF IN JANUARY I HAVE JUST USED THIS CARD FOR £78.00 TO PAY A BALANCE ON CARD 556 787 315 IF THIS CUSTOMER CALLS AND ASKS WHAT THE £78.00 IS FOR WE WILL THEN NEED TO FIND ANOTHER CARD TO PAY THIS CUSTOMERS SKY BILL FOR £78.00 |
| 2012-04-25 17:27:27 OFFERS: £78.14 due for all offers. |
| 2012-02-09 14:04:46 RECEIPT NO 3336-9066-0944-3202 |
| 2012-01-27 10:25:29 THIS INVOICE HAS BEEN PAID RECORDS UPDATED |
| 2012-01-27 10:21:00 INVOICE SENT 13/01/2012 13 Jan 2012 Invoice Number: 1031 To: Paul Christopher Le petit gatinaud Palluaud 16390 lorna.pickford9@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 562 387 605 100.00 100.00 Total £100.00 |
| 2012-01-20 10:27:29 Recording functions now added |
| 2012-01-13 14:52:33 reset pin to 7604 last 4 digits of viewing card |
| 2012-01-13 14:11:09 new payment details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: l pickford Card Number: ************6673 Expiry Date: 10/2014 Payment Due Date: 18th of each month |
| 2012-01-13 14:02:11 Paul Christopher Le petit gatinaud 16390 Palluaud SYSF26.80 4F31D40364956114 Entertainment & Sport no HD Cc details5131 4124 1120 6673 10.14 356 For future use paul.christopher@nordnet.fr |
| 2011-12-19 12:08:36 Sent to SIF in box number 4F31D40364956114C |
| 2011-12-19 11:03:36 Previous Card 506 308 410 |
| 2011-12-09 15:20:05 reordered card |
| 2011-11-24 14:15:41 left note on board for cc details as host and offers are due |
| 2011-09-16 17:13:59 EMAILED CHRIS TO CONTACT CUSTOMER RE PAYMENT FOR OFFERS |
| 2011-09-14 11:01:13 no access to mysky |
| 2011-09-05 12:46:19 SHEET IN TO TAKE PAYMENT FOLDER |
| 2011-09-05 12:44:45 John frails 0034 951 261 146, Can you call client as we have no c/c for offer, offer info 18/06/2011 discount £21.81 , 18/07/2011 £13.00, 18/08/2011 £13.00 , total £48.81 Thanks, Carol offer info in D/D folder in offers 4 |
| 2011-06-21 14:56:06 ******RESET PASSWORD FOR SKY ******* newyork2000 |
| 2011-06-21 14:55:01 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs l pickford Sort Code: **-**-01 Account Number: ******73 Payment Due Date: 18th of each month Update Payment Details Sky TVCloseSky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £13.00 CR Sky World 28/05/11 - 17/06/11 £35.23 Viewing Subscription Discounted 28/05/11 - 17/06/11 £8.81 CR Credit for Cancellation of Sky World 28/05/11 - 17/06/11 £35.23 CR Subtotal: £30.19 Packages: £30.19 Payment due on 18/06/11 £30.19 Payment Received 18/06/11 £30.19 CR Account balance £0.00 |
| 2010-11-18 10:12:12 CB COLLECTED CASH FOR HOST FEE |
| 2010-11-15 14:17:38 card sent to steve for cb to collect cash from client |
| 2010-11-10 15:06:01 John frails 0034 951 261 146 |
| 2010-11-10 10:20:38 new 540 520 533 Previous Card 269 632 808 . |
| 2010-11-04 09:18:42 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD |
| 2010-11-03 20:50:55 NO RESPONSE FROM EMAILS TO D AND C , MESSAGE TO GMAIL TO REORDER CARD |
| 2010-10-26 11:28:55 Moved to inbox , hold till friday if no response reorder card |
| 2010-10-26 11:27:26 Banny, Any luck with details for this card to pay host fee ? the card is on full pack and is active. Cheers , Carol |
| 2010-10-26 11:25:20 Current bill * Print Statement date: 04/10/10, Payment due date: 18/10/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Sky World 18/10/10 - 17/11/10 £51.00 Subtotal: £51.00 Packages: £51.00 Amount due £51.00 Payment Received 18/10/10 £51.00 CR Account balance £0.00 Change payment method |
| 2010-09-24 12:27:28 mysky: LORNA.PICKFORD9 password strawberry |
| 2010-09-23 22:55:13 SENT TO JENI FOR MYSKY |
| 2010-09-23 22:54:56 Banny, Host due on this card , do you have c/c details ? Carol |
| 2009-11-10 10:59:42 new p4 card 506 308 410 |
| 2009-11-06 15:52:16 CHANGED ADDRES TO FLAKEFIELD OLD ADDRESS:252d LOCKWOOD COURT, MARKET PLACE YORK YO422QW RE-ORDERED CARD |
| 2006-12-02 11:05:50 RE-SENT SIGNALS. |
| 2006-11-28 15:50:14 CUST D/D DETAILS ADDED TO ACCOUNT(7173), CARD PAIRED TO BOX, UPGRADED TO FULL PACKAGE. |