DataTable with default features
| Contract Number | 240017344617 |
| Card Number | 508 140 787 |
| MultiRoom Number | |
| First Name | MR G |
| Last Name | WALLACE |
| Address | 499 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 983 781 |
| Maiden Name | SCHMIDT |
| Sky Password | SKY123 |
| Date of Birth | 1978-04-01 00:00:00 |
| Sky Card Number | 508 140 787 |
| Prev Sky Card Number | 274 486 679 |
| Host Fee Paid | 2013-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-07-28 19:45:00 |
| 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 | wallace919 |
| MySky Password | sparkle |
| Contract Status | Outstanding Balance |
| 2014-07-28 19:44:28 IF CUSTOMER PAYS OB: HOST FEE DUE DATE WAS 28-10-2014 |
| 2014-07-28 19:43:06 Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £67.25 Payment due on 22 Jul |
| 2014-02-06 17:11:02 Your transaction was successful. Transaction information Transaction ID 7T212793J62090637 Date and time 06-Feb-2014 17:31:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6434 Total £67.25 GBP |
| 2014-02-06 17:05:55 Invoice 06 Feb 2014 Invoice Number: 5269 To: 508 140 787 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 1.00 sky card deposit 67.25 67.25 Delete Edit Total £67.25 |
| 2014-02-06 17:03:44 Sky TV Show£67.25 Payment due on 22 Jan £67.25 Payment Received 22 Jan - £67.25 Account balance £0.00 |
| 2013-08-05 23:39:49 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0TH64927EK526911B Date and time 05-Aug-2013 23:35:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6434 Total £120.00 GBP |
| 2013-06-28 13:51:30 Invoice 28 Jun 2013 Invoice Number: 3616 To: 508 140 787 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 SIF 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-28 13:49:20 4672 9880 0313 6434 4/15 900 |
| 2013-06-28 13:38:30 Your current payment details Payment method: Direct Debit Account name: mr g wallace Sort code: **-**-37 Account number: ******25 |
| 2013-06-27 16:57:35 Entertainment Extra with Sports and Movies HD 22 Jun - 21 Jul £64.75 Sky TV total: £64.75 Payment due on 22 Jun £64.75 |
| 2013-06-12 16:11:16 Sky have different address |
| 2013-05-10 12:28:10 THE HOST FEE DUE DATE WAS 7 MONTHS OVERDUE SON INSTEAD OF TAKING THIS HOST IN 3 MONTHS TIME, TAKE IT MORE CLOSER TO THE ACTUAL HOST FEE DUE DATE IN 5 MONTHS TIME |
| 2013-05-10 12:26:09 Your transaction was successful. Transaction information Transaction ID 29L011266B347443K Date and time 10-May-2013 11:53:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6434 Total £120.00 GBP |
| 2013-05-10 12:15:08 I have paired the card to the box, there is no OB on the account but the host fee is extremely overdue so will need to take that with the cc provided. The account is on full pack with HD. The payment due date is on the 22nd of each month and the last payment was £64.75 on April 22nd. Please confirm if the channels are now active. Regards Charlotte |
| 2013-05-10 12:11:04 Invoice 10 May 2013 Invoice Number: 3163 To: 508 140 787 d+c 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 |
| 2013-05-10 12:09:14 paired card to box |
| 2013-05-10 12:08:44 Hi, It seems there has been some confusion about this card. You told us last year it was inactive but the client says it was all on until last week and can show us the bills where he has been paying sky each month. can you please- 1/ reactivate with new cc 4672 9880 0313 6434 4/15 cvc. 900 2/ Pair to new box 4e3006 0170744950 model- 102140 3/ confirm what package he is currently on and change to FULL & HD if not already on that 4/ confirm his payment due date and amount of last payment (he has 2 cards on his bill and needs to determine which one refers to this card) 5/confirm when his next host fee is due Thanks Grace |
| 2013-05-03 09:32:52 Good morning, Customer is advising a new cc asap, he was out & about yesterday & back to UK today, so we will advise new cc & box swap as soon as we have cc details, cheers Banny |
| 2013-05-02 14:21:24 the account number of this account is actually 240015527627 |
| 2012-08-28 12:03:40 credited invoice Invoice 28 Aug 2012 Invoice Number: 2212 To: 508 140 787 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 2137 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-08-22 11:03:40 host fee due date was 28-10-2012 |
| 2012-08-16 15:32:59 this acc is inactive. called sky to try and downgrade |
| 2012-08-16 15:27:23 tried to create mysky but could not identify the details |
| 2012-08-07 09:45:37 Email sent to d and.c Hi, Any luck with cc details. Regards, Carol |
| 2012-08-06 10:05:39 Invoice 06 Aug 2012 Invoice Number: 2137 To: 508 140 787 d+c 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 508 140 787 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-19 16:14:05 Hello, a host fee is due on this card. Please supply cc details or an email address to send an invoice to prevent this card being disabled by our automated system. Regards, Charlotte |
| 2012-07-19 15:41:41 pays sky with dd |
| 2011-08-05 13:27:02 HOST FEE PAID REC NUM 4490 |
| 2010-10-27 11:32:39 UPGRADED TO SKY WORLD |
| 2010-10-27 11:32:34 UPGRADED TO SKY WORLD |
| 2010-10-27 11:15:59 HOST FEE TAKEN REC 1071 (136434) |
| 2010-10-26 10:10:29 Banny/Grace, Shall we reorder this card as host now over due, as you can see from previous emails this card has already been downgraded with no response. Thanks, Carol |
| 2010-09-18 10:53:59 508 140 787 REORDER CARD IF NO RESPONSE TO D/G on Mon 11 Oct 2010 |
| 2010-09-06 16:58:23 downgraded from sky world to var only as host due |
| 2010-09-06 16:52:56 needs male to dg |
| 2010-08-11 12:49:06 Sent D&C an email to see whats happening with this acc and this years host fee. |
| 2010-01-22 15:53:25 D AND C SOLD AS NEW ACTIVATION £60.00 ADDED ONTO D AND C OCT 09 ACCOUNTS AND ANNUAL HOST FEE DUE OCT 2010 |
| 2009-10-28 14:53:26 card sent to d&c 15.10 |
| 2009-10-28 14:53:11 card sent to d&c - host fee due £75 |
| 2009-10-15 11:31:15 P4 CARD ARRIVED 508 140 787 |
| 2007-02-14 10:55:31 Changed address from 370d lockwood ct as requested. |
| 2007-01-23 13:03:54 Paired to replacement HD box as old box was faulty. |
| 2007-01-22 10:59:41 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2007-01-15 11:53:09 HD on, recording on, upgraded from 2 mix, added custs d/d to acc (ending 7425). |
| 2007-01-09 12:43:19 DO NOT USE CARD. POSSIBLE MIX UP! |