DataTable with default features
| Contract Number | 240015463880 |
| Card Number | 580 196 731 |
| MultiRoom Number | |
| First Name | MRS P |
| Last Name | POPE |
| Address | 438a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 887966 |
| Maiden Name | BIRD |
| Sky Password | SKY |
| Date of Birth | 1982-03-15 00:00:00 |
| Sky Card Number | 580 196 731 |
| Prev Sky Card Number | 506 315 183 |
| Host Fee Paid | 2011-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-08-02 01:45:38 |
| 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 |
| 2013-10-11 13:55:54 deleted invoice 2186 |
| 2012-12-11 09:47:23 CARD SENT TO TOM DEMPSY |
| 2012-12-07 14:28:33 CARD ARRIVED IN OFFICE AS STOCK |
| 2012-12-05 16:37:02 NEW CARD ARRIVED AT TERRYS 580 196 731 |
| 2012-11-30 10:32:32 added dummy cc as cust wanted to cancel Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015 |
| 2012-11-30 10:24:14 DOWNGRADED TO MIN PACK AND REORDERED CARD AS CUSTOMER WANTED TO CANCEL |
| 2012-09-09 12:12:20 OLD CUSTOMERS HOST WAS DUE 03/11/2012 INCASE THEY CHANGE THEIR MIND ABOUT CANCELLING |
| 2012-09-09 12:10:45 IGNORE LAST NOTE THIS CARD HAS TO BE REORDERED 30/11/2012 Fri 30 Nov 506 315 183 reorder this card , DG to a minimal package and add dummy cc , customer requested to cancel |
| 2012-09-09 12:08:14 This is a satfocus card that was cancelled or meant to be cancelled last Dec , can you check if it has been cancelled and dummy cc added if no balance reorder , if cancelled reinstate with dummy cc and reorder card. Carol |
| 2012-08-28 12:45:10 Invoice 28 Aug 2012 Invoice Number: 2214 To: 506 315 183 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 created to credit invoice 2186 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-08-27 10:01:55 Hi, This card will be cancelled 30/11/2012 , the last bill will be £44.75 on 09/12/2012. Many thanks, Regards, Carol |
| 2012-08-27 09:58:58 PAYMENT WILL BE DUE ON THIS CARD 09/12/2012 DONT ADD DUMMY CC AT TIME OF REORDERING LET THIS PAYMENT GO THROUGH I HAVE ADDED A CALANDER MESSAGE TO ADD DUMMY CC 15/12/2012 |
| 2012-08-27 09:56:43 MESSAGE TO CALANDER FOR FRIDAY 30/11/2012 506 315 183 reorder this card , DG to a minimal package and add dummy cc , customer requested to cancel |
| 2012-08-27 09:53:48 Hallo, please,no extension for this card. End at November 2012 Regards Sat Focus Müller |
| 2012-08-24 16:32:13 sent invoice to satfocus |
| 2012-08-24 14:48:39 realised the same card pays for the sat focus cards with hosts due, put cc in nov host spreadsheet |
| 2012-08-24 14:07:35 Invoice 24 Aug 2012 Invoice Number: 2186 To: 506 315 183 satfocus 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 506 315 183 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 14:06:22 Hello, the annual host fee is due on this card. Please send us an email address to send an invoice to or provide cc details please to manually take the host fee. Thank you Charlotte |
| 2012-08-24 14:03:33 THIS CARD USUALLY PAYS HOST BY BANK TRANSFER |
| 2012-08-24 13:59:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 |
| 2012-04-25 17:53:24 OFFERS: £29.47 due for remaining offers. |
| 2011-09-12 12:56:44 JENI HAS USED THIS C/C TO PAY HOST BUT HOST IS USUALLT YAID BY BANK T/F MAY NEED REFUNDED |
| 2011-09-12 12:53:30 JUNE/JULY/AYG OFFER PAID REC 818 C/C 5018 |
| 2011-09-05 13:55:08 Entertainment Pack with Sports Pack 09/08/11 - 08/09/11 £44.75 Viewing Subscription Discounted 09/08/11 - 08/09/11 £11.19 CR Billing Period Charges Discounts Entertainment Pack with Sports Pack 09/09/11 - 08/10/11 £44.75 Viewing Subscription Discounted 09/09/11 - 08/10/11 £11.19 CR Sky TV total: £33.56 |
| 2011-09-01 15:10:23 host fee paid rec 583 cc 5018 |
| 2011-07-19 11:52:11 info given to csrol from nic |
| 2011-06-27 12:29:46 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5018 Expiry Date: 01/15 Payment Due Date: 9th of each month Update Payment Details |
| 2011-06-27 12:28:57 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £11.19 CR Entertainment Pack with Sports Pack 09/06/11 - 08/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 CR Entertainment Pack with Sports Pack (New) 28/05/11 - 08/06/11 £17.32 Viewing Subscription Discounted (New) 28/05/11 - 08/06/11 £4.33 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 28/05/11 - 08/06/11 £17.32 CR Subtotal: £29.23 Packages: £29.23 Additional chargesOpenCredit Card Admin Charge 09/06/11 - 09/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £29.73 Payment Received 06/06/11 £29.73 CR |
| 2011-01-13 12:12:11 MY SKY Username PPOPE5 Password bird123 Email ppope@post.alderney.ws Date of birth 15/03/1982 Security question Mother's maiden name? Answer to security question bird Added new cc details to acc (505018) |
| 2010-11-03 20:40:10 £100.00 HOST FEE PAID VIA BANK T/F |
| 2010-11-03 20:37:59 NOTE BELOW SHOULD READ INVOICE SENT TO SATFOCUS |
| 2010-10-22 16:31:42 Invoice sent to Axel 23/09/2010 |
| 2010-09-09 17:19:50 ANNUAL HOST DUE EMAIL TO JANE FOR INVOICE TO FORWARD TO SATFOCUS FOR HOST PAYMENT |
| 2010-09-02 14:19:14 ANNUAL HOST DUE EMAIL SENT TO DEALER AS NO C/C ON FILE |
| 2009-11-03 15:24:31 Repaired to new box on 6 mix with sports and added customers c/c details (505018) |
| 2009-10-16 10:29:30 CARD SENT TO SAT FOCUS |
| 2009-10-15 16:45:31 Forced action signal sent- Card active |
| 2009-10-08 16:35:23 0 BALANCE ON ACC |
| 2009-10-08 15:19:54 P4 card arrived 506 315 183 |
| 2006-12-20 09:31:11 PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC ENDING (5725) |