DataTable with default features
| Contract Number | 410003156909 |
| Card Number | 371 341 298 |
| MultiRoom Number | |
| First Name | Mr Barry |
| Last Name | Riordan |
| Address | brigantium |
| Address | whitethorn, artane |
| Address | |
| Town / City | dublin 5 |
| Postcode | roi |
| Telephone | 018606852 |
| Maiden Name | brown |
| Sky Password | SKY |
| Date of Birth | 1981-04-02 00:00:00 |
| Sky Card Number | 371 341 298 |
| Prev Sky Card Number | 366 313 310 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-04 15:05:23 |
| Modification Date | 2011-10-05 15:20:17 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2011-09-17 12:39:12 ****** MYSKY LOG IN DETAILS ******** EMAIL barryriordan@post.alderney.ws UN barryr100 PW grapes123 SEC QUESTION FIRST STREET oops i forget !! if you need it try and reset it |
| 2011-09-17 12:28:18 hi guys, can you help out on this one please. His Irish card went off, but Sky are still taking payments. 31 aug and 14 sept. how do we get these payments stopped or can we transfer this to an english card? As his card is less than 12 months old and he has paid his admin fee, not had sky for two months and is still paying for it, he is getting quite upset. Hi Gwyn, I have copied and pasted a copy of your customers account with sky. Statement date: 13/06/11 Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV ?67.00 Billing Period Charges Discounts Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 ?67.00 Sky TV total: ?67.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 ?0.75 Additional Charges total: ?0.75 Payment due on 27/06/11 ?67.75 Credit Card Declined 25/06/11 ?67.75 CR Payment Received 24/06/11 ?67.75 CR Account balance ?67.75 Statement date: 13/09/11 Amount owing from last bill ?134.00 Payment due on 27/09/11 ?134.00 Please ensure full payment reaches us by 27/09/11. As you can see customers c/c has failed and there is now an O/B of 134.00 euros, it looks like the customer paid 67.75 euros in May 2011, payment declined in June 2011, 67.75 euros was paid in July 2011, no payment has been made in August or September. Please advise what you would like us to do. Regards, Carol |
| 2011-09-17 12:20:29 Statement date: 13/06/11 Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV ?67.00 Billing Period Charges Discounts Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 ?67.00 Sky TV total: ?67.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 ?0.75 Additional Charges total: ?0.75 Payment due on 27/06/11 ?67.75 Credit Card Declined 25/06/11 ?67.75 CR Payment Received 24/06/11 ?67.75 CR Account balance ?67.75 Statement date: 13/09/11 Amount owing from last bill ?134.00 Payment due on 27/09/11 ?134.00 Please ensure full payment reaches us by 27/09/11. |
| 2011-07-20 16:20:37 PAID OSB 67.75 BY C.C 85 1045 ADDED SAME |
| 2011-02-26 13:30:12 Paid OB of 143.68 euros with cust cc 0485 1045 and added same. |
| 2010-12-23 14:34:45 NEW CLIENT PAIRED CARD ON STANDARD BOX ON SPORTS WORLD PAID OSB 91 EUROS BY C.C 84 6028 ADDED C.C 851045 PIN 2693 |
| 2010-11-15 11:15:37 osb 91 euros |
| 2010-11-12 10:35:11 Steve has this card in stock |
| 2010-10-21 10:47:44 ALL FEES DUE ON ACTIVATION |
| 2010-09-30 12:34:06 CARD SENT TO EDDIE VIA STEVE |
| 2010-09-29 11:22:29 new card 371 341 298 Previous Card 270 502 693 CARD LOOKS LIKE A VIRGIN CARD |
| 2010-09-21 17:41:18 chased card |
| 2010-08-26 16:26:47 chased card |
| 2010-08-18 17:56:01 chased card had to add dummy cc 155940 |
| 2010-08-11 21:44:53 MESSAGE TO JENI TO CHASE THIS CARD UP |
| 2010-07-13 09:22:36 reordered card |
| 2010-07-12 14:50:15 made a mistake,paid osb £72.75 with wrong cust cc on this acc and paid correct £49 on correct acc with cust cc,changed payment details to dummy cc on this acc 155903 so customers cc wont get charged anymore for this acc. |
| 2010-07-12 11:09:00 paid osb £72.75 with cust cc 885833 reinstated acc |
| 2010-07-12 10:59:45 cancelled 15-06-10 osb £72.75 |
| 2010-07-09 11:15:55 emailed zamtron@terra.es re host fee |
| 2010-07-09 11:01:13 HOST DECLINED AUTH PROHIBITED REC 0112 |
| 2010-07-09 09:48:24 emailed steve and added note to gmail |
| 2010-07-09 09:45:59 host declined rec 0102 (224461) |
| 2009-09-25 15:24:04 REPAIRED TO CLIENTS BOX |
| 2009-09-24 15:19:44 REPAIRED VC & FORCED SIGNAL SENT, UPGRADED TO SKY WORLD & ADDED C/C |
| 2009-09-24 15:14:07 all fees paid £130 6258 |
| 2009-08-07 13:14:11 sent p4 card to steve |
| 2009-08-07 12:49:54 P4 card arrived |
| 2007-10-15 14:00:54 paid osb of £96.45 with cust c.c(0421) added details to account(0421) viewing back on |
| 2007-06-06 10:13:55 NEW ACTIVATION STANDARD repaired card to new box upgraded to 6mix package added customers c/c details ends(1410) |