DataTable with default features
| Contract Number | 240017614258 |
| Card Number | 596 453 431 |
| MultiRoom Number | |
| First Name | MR Neil |
| Last Name | NILSON |
| Address | 624 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 557159 |
| Maiden Name | CARLTON |
| Sky Password | SKY |
| Date of Birth | 1980-08-06 00:00:00 |
| nilson99@post.alderey.ws | |
| Sky Card Number | 596 453 431 |
| Prev Sky Card Number | 578 028 334 |
| Host Fee Paid | 2012-11-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:12 |
| Modification Date | 2013-10-24 16:26:37 |
| 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 | norman7899 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2013-11-05 13:08:49 DELETED INVOICE 19 Aug 2013 Invoice Number: 4032 |
| 2013-10-24 16:23:38 OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 16 Oct: removed Entertainment 16 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £22.78 Payment due on 28 Oct £22.78 Payment Received 17 Oct - £22.78 Account balance £0.00 |
| 2013-10-17 15:58:54 sent to christine vaughan to replace 577 642 028 |
| 2013-10-17 15:49:28 paid off ob with cc 4395 and added same |
| 2013-10-17 15:35:08 5454600337064395 expiry date 07/16 sec. code 026 |
| 2013-10-17 10:34:14 card ok to use. OSB £2278 |
| 2013-10-04 15:49:27 HOST FEE DUE DATE WAS 16-11-2013 |
| 2013-09-24 10:51:43 Billing Period Charges Entertainment 05 Oct - 27 Oct £16.48 Entertainment Extra 28 Sep - 04 Oct £6.30 Yours at no extra cost Sky TV total: £22.78 Payment due on 28 Sep £22.78 |
| 2013-09-20 12:18:31 596 453 431 card arrived at terrys |
| 2013-09-18 12:01:24 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016 |
| 2013-09-18 11:56:06 reordered viewing card as client doesn't want to continue with sky |
| 2013-09-17 13:19:49 Hope all is good your end. This Sky cards annul host fee is due can you please supplied CC details or advise if customer wishes to cancel. |
| 2013-09-04 14:03:17 downgraded to entertainment |
| 2013-08-19 14:57:24 Invoice 19 Aug 2013 Invoice Number: 4032 To: 578 028 334 mennyfix 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-19 14:54:46 Hi Menny, Hope you are all well. Host fee is due soon on this account. Please can you provide CC details |
| 2012-11-16 18:10:27 Your new payment details: Payment method: Direct Debit Account name: MR N NILSON Sort code: **-**-11 Account number: ******63 |
| 2012-11-16 18:08:57 BANK:HSBC --SMETHWICK SORT CODE: 40-42-11 ACC: 81069063 --------------------------------------------------------------------------------------------------------------- |
| 2012-11-16 18:07:50 CB HAS BEEN PAID FOR THE SALE OF THIS CARD BY MENNY |
| 2012-11-16 18:06:59 ACTIVATED WITH NEW BOX DETAILS BELOW ADDED ENTERTAINMENT EXTRA NEW DD DETAILS ADDED |
| 2012-11-16 17:59:29 SKY Card - Nr:578 028 334 MAN:PACE MOD:1.2.42 VERS:9F0702 SER:0037630967 OSV:1.2S4FJ EPG:3.7.6 ------------------------------ |
| 2012-11-10 12:17:27 Given to Mennyfix for stock |
| 2012-11-09 10:22:02 being taken to tenerife by cb for menny |
| 2012-10-31 16:11:27 card arrived at terrys 578 028 334 |
| 2012-10-26 13:57:15 REINSTATED ACC ON ENT ONLY NO HD ADDED DUMMY C.C 5118 4420 2857 8286 , 01/16 , 509 REORDERED CARD |
| 2012-10-24 10:08:10 need to wait till Friday to reorder card |
| 2012-09-24 15:46:35 cancelled acc 31 days notice, added to gcalaender to reinstate and reorder after 31 days |
| 2012-09-24 15:03:12 customer just called in and wants to cancel this account, dont know wether to reorder or cancel? |
| 2012-09-22 20:53:55 This customer has spoken to Chris and we have to reorder a card at his own address in England |
| 2012-09-18 12:10:23 Currently on entertainment extra with HD. Cant DOWNGRADE as is a MR with no password |
| 2012-09-13 22:23:35 I have emailed CB to call end user for cc for host , this card should have been DG and hasnt been wait till after CB has tried to call if no luck then DG. Carol |
| 2012-09-13 22:07:26 EMAILED CB TO REMIND HIM TO CALL THIS CUSTOMER |
| 2012-08-06 12:38:38 Note to board to call end user for current cc details for host fee |
| 2012-08-06 11:53:55 Invoice 06 Aug 2012 Invoice Number: 2151 To: 508 583 432 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 508 583 432 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 16:32:18 cc used for host last year has expired |
| 2012-07-30 16:25:13 pays sky by dd |
| 2012-06-13 16:12:27 ignore note below cc was expired and couldnt add it, dd on his sky acc |
| 2012-06-13 16:08:52 this cust owes £73.52 offers so iv added his cc to acc 557 461 498 will take off after one month |
| 2012-06-13 13:10:15 You: 4f3104 You: 0362109580 You: 508 583 432 Prabhakaran: I have successfully paired the card. |
| 2012-04-25 16:55:09 OFFERS: £73.52 due for all offers. |
| 2011-08-03 16:15:59 host paid rec 4609 cc 8176 |
| 2010-10-13 10:59:00 sent signals for hd again |
| 2010-10-11 10:41:53 resent signals for hd |
| 2010-10-08 13:47:26 PAIRED CARD TO HD BOX WE SUPPLIED ADDED HD FACILITY |
| 2010-10-08 13:41:41 PHIL DAVIES 0034 696 515 876 WE SUPPLIED HD BOX TO HIM AND PETER WEIR |
| 2010-08-05 09:38:39 HOST FEE TAKEN REC 0395 (498176) |
| 2009-12-12 11:26:55 Paid OB of £51 with cust cc ( 787612) and added cust bank acc details 10322776 20 77 85 and downgraded from Sky world to 6 mix pack |
| 2009-10-21 18:48:17 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 28/10/2009 - 27/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 28/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance: £48.00 Payment Due By: 28/10/200 |
| 2009-10-16 12:44:23 NEW P4 CARD 508 583 432 |
| 2007-06-29 11:39:21 NEW ACTIVATION my sky code 1 |
| 2007-06-29 11:38:53 |
| 2007-05-22 13:34:05 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 02/05/2007. |
| 2007-04-30 11:59:36 CANCELLED AT BANK - 2ND PAYMENT |