DataTable with default features
| Contract Number | 240018200347 |
| Card Number | 710 377 227 |
| MultiRoom Number | |
| First Name | MRS Gayle |
| Last Name | MERRICK |
| Address | 51D The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 996645 |
| Maiden Name | ROWLEY |
| Sky Password | strawberry |
| Date of Birth | 1968-10-31 00:00:00 |
| georgiamerrick@post.alderney.ws | |
| Sky Card Number | 710 377 227 |
| Prev Sky Card Number | 607 840 220 |
| Host Fee Paid | 2016-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:39:54 |
| Modification Date | 2017-08-25 11:16:17 |
| 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 | MERRICK3 |
| MySky Password | blueberry |
| Contract Status | Outstanding Balance |
| 2017-08-25 11:17:21 OB on this account Host fee due 28-10-2017 Do not reactivate without taking host first |
| 2017-01-20 11:39:30 OB £167.50 |
| 2016-09-09 17:31:53 Host for Erik is £150 add £30 commission to B and O accounts THIS IS NOT A TSW CARD ONLY B AND O |
| 2016-08-04 09:32:55 Your transaction was successful. Transaction information Transaction ID 5NG38704PY446705D Date and time 04-Aug-2016 09:31:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8285 Total £120.00 GBP |
| 2016-07-20 11:49:41 Invoice 20 Jul 2016 Invoice Number: 9227 To: 710 377 227 B+O 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 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-20 11:48:16 Latest bill My subscriptions 26 Jul - 25 Aug £80.00 Additional charges £0.30 Total due 26 Jul £80.30 |
| 2015-10-29 13:34:31 Repaired box and card. 4F31D3 03643131683 F2BBA4958 |
| 2015-10-28 13:10:51 This was a new card for Erik. Grace has charged him 120 for the card and he asked us to take a payment of 250 from the client's card to be added to his account. Full + HD 4925 6074 0183 8285 05/18 245 Pin 1234 4F31D3 03643131683 F2BBA4958 Your transaction was successful. Transaction information Transaction ID 4DD3401985403791S Date and time 28-Oct-2015 14:29:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8285 Total 250.00 EUR |
| 2015-10-28 11:26:16 Card has been given to Erik at B&O but wasn't updated in Satclick. Awaiting more info regarding the old card this is replacing. |
| 2015-08-11 13:44:00 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-03 13:37:06 Card in office. |
| 2015-07-31 10:55:29 Card arrived at Terry's 607 840 220 > 710 377 227 |
| 2015-07-29 17:12:18 reinstated acc on original added dummy cc 4101626207719644 10/15 648 reordered card |
| 2015-06-29 10:38:42 Account is cancelled down with no outstanding balance. |
| 2015-05-26 11:02:35 customer wanted to cancel so i have cancelled the acc said i was moving in with someone who has sky, i told the customer we will refund the host fee once the acc has been cancelled down with no osb and added a calender to do this in 31 days |
| 2015-03-30 14:23:39 Your transaction was successful. Transaction information Transaction ID 6W889700PL083840K Date and time 30-Mar-2015 14:23:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7051 Total £120.00 GBP |
| 2015-03-30 14:22:34 4361 9500 9823 7051 11/18 900 Invoice 30 Mar 2015 Invoice Number: 7324 To: 607 840 220 Tom Anderson 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 |
| 2015-03-30 14:19:42 Sky TV Billing Period Charges Family with Sports HD 26 Mar - 25 Apr £62.75 Additional Charges Show £0.50 Payment due on 26 Mar £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7051 Expiry date: 11/2018 |
| 2015-01-14 13:26:30 Paid off OSB £63.25 with cust cc and added details on the acc for future payments 4361 9500 9823 7051 1118 900 |
| 2015-01-10 18:24:06 VIEWING OFF Hi Tom, There is an outstanding balance of £63.25 as CC at sky has expired , can you please send new payment details. Carol |
| 2014-06-14 09:30:11 READDED SPORTS AND HD Your order Monthly cost HD Pack £5.25 New monthly cost with offers £48.25 New monthly cost without offers £59.25 |
| 2014-06-13 16:08:47 EVENTUALLY GOT THIS PAIRED! |
| 2014-06-13 14:21:00 advised tom to do viewing card reset |
| 2014-06-13 12:57:21 resent signals |
| 2014-06-13 10:50:52 got half price sports for 6 months paid osb £17.50 paired card to box client wants SKY. HD sports package 4361 9500 9823 7051...11/14. 891 Janus Anita Evans 4f31b0. 03803329717. 607840220. |
| 2014-05-15 11:34:15 OSB OF £17.70 LEFT, THEY CREDITED FOR THE 10 APRIL - 6 MAY , SO £17.70 IS FROM 6TH MAY ONWARDS |
| 2014-05-06 14:55:06 Replacement card arrived 607 840 220 |
| 2014-04-30 17:03:34 chased up card, first idiot only reinstated account never sent card so now there is a balance, said i wasnt paying for a months viewing when i hadnt had it so when we receive card we need to call back to get the osb taken off |
| 2014-04-30 00:13:29 BOARD TO CHASE CARD UP |
| 2014-04-10 15:46:30 reinstated on entertainment added dummy cc and reordered card |
| 2014-04-09 22:58:28 Reinstate with dummy cc and reorder card on basic pack Carol |
| 2014-02-07 09:51:13 Hi Carl, Yes this is our card , it looks like sky have switched this card off. We have cards with Liz if your customer wishes to buy a hosting card , if not we can order another card at his home address putting a letter after the house number and changing the name , for this we charge an admin fee. Let me know. Carol |
| 2013-12-31 12:53:54 phoned up and cancelled acc |
| 2013-12-18 11:02:59 changed password |
| 2013-12-18 10:57:37 506 621 689 - reorder and add dummy cc COA Mon, 30 December, 07:00 ? 08:00 |
| 2013-12-18 10:56:59 payment is due on 26 dec so will reorder after this date Billing Period Charges Entertainment Extra with Sports 26 Dec - 25 Jan £47.75 Yours at no extra cost Sky TV total: £47.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 26 Dec - 26 Dec £0.50 Additional Charges total: £0.50 Payment due on 26 Dec £48.25 |
| 2013-12-18 10:56:22 downgraded to ent only |
| 2013-12-17 16:41:08 Changed address from clients own address 23 New Rd Woodstock Oxfordshire OX20 1NZ New address 51D The Chase Wickford Essex SS12 9EX |
| 2013-12-17 16:38:13 USED ADDRESS FROM SKY CARD 506 314 871 |
| 2013-11-09 16:07:19 ransaction information Transaction ID 09626989FR2256044 Date and time 09-Nov-2013 16:52:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4006 Total £35.00 GBP |
| 2013-11-09 16:06:35 Invoice 09 Nov 2013 Invoice Number: 4539 To: 506 621 689 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-11-09 16:02:16 Paid off Outstanding balance of £47.50 and added this credit card for monthly payments. |
| 2012-11-30 16:43:37 Understanding your bill Hide details 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 Show details£45.25 Billing Period Charges Discounts Sky+ Subscription 26/11/12 - 25/12/12 FREE Entertainment Extra with Sports 26/11/12 - 25/12/12 £45.25 Sky TV total: £45.25 Payment due on 26/11/12 £45.25 We've requested payment from your bank 26/11/12 £45.25 CR Account balance £0.00 |
| 2011-07-22 14:51:18 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs G Merrick Sort Code: **-**-08 Account Number: ******48 Payment Due Date: 26th of each month |
| 2011-07-22 14:50:52 Sky TVCloseSky+ Subscription 26/07/11 - 25/08/11 £0.00 4 Pack with Sports Pack 26/07/11 - 25/08/11 £42.75 Viewing Subscrption Discounted 26/07/11 - 25/08/11 £21.38 CR Credit for Cancellation of 4 Pack with Sports Pack 01/07/11 - 25/07/11 £35.63 CR 4 Pack with Sports Pack 01/07/11 - 25/07/11 £35.63 Viewing Subscrption Discounted 01/07/11 - 25/07/11 £17.81 CR Subtotal: £3.56 |
| 2009-10-24 13:34:44 Forced action sent |
| 2009-10-23 15:28:55 paired card ver - 9f2225 ser - 0331183943 on sports, variety, knowledge, news and variety added dd details (351048) changed address old: 1039e the chase, wickford, essex SS12 9EX new: 23 new rd, woodstock, oxfordhsire OX20 1NZ pin no - 3705 |
| 2009-10-23 11:19:58 CARD SOLD TO CARL PROSKY FOR 100 EUROS |
| 2009-10-07 13:58:33 acc cancelled |
| 2009-10-07 11:23:56 changed address old: 533c the chase, wickford, essex SS12 9EX new: 1039e the chase, wickford, essex SS12 9EX downgraded to 1 mix - news |
| 2009-10-03 19:42:07 MERRICK3 BLUEBERRY georgiamerrick@post.alderney.ws |
| 2009-10-03 16:52:36 P4 card arrived 506 621 689 |
| 2007-07-05 17:07:16 PAIRED CARD AGAIN,ADDED SKY+ SUBSCRIPTION RESENDING SIGNALS |
| 2007-06-29 12:53:46 EVERYTHING OK WITH SUBSCRIPTION. RE-SENT SIGNALS TO SKY + BOX AND FOR RECORDING ALSO. |
| 2007-05-31 15:01:11 PAID OB OF £15 WITH CUST CC (5691) AND ADDED CC DETAILS (5691) U/GRADED TO SKY WORLD AND PAIRED CARD TO SKY+ BOX. |
| 2007-05-23 16:55:19 OSB £15 on acc letter dated 28/04/2007 |
| 2007-04-26 11:35:37 CANCELLED AT BANK |