DataTable with default features
| Contract Number | 240018057291 |
| Card Number | 702 892 670 |
| MultiRoom Number | |
| First Name | MRS Zara |
| Last Name | PAUL |
| Address | 78f fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01268 001462 |
| Maiden Name | BETTRIDGE |
| Sky Password | SKY |
| Date of Birth | 1979-07-28 00:00:00 |
| zpaul@post.alderney.ws | |
| Sky Card Number | 702 892 670 |
| Prev Sky Card Number | 508 777 802 |
| Host Fee Paid | 2014-02-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 15:28:16 |
| Modification Date | 2015-09-02 10:16:21 |
| 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 | zpaul12 |
| MySky Password | bettridge |
| Contract Status | Viewing Abroad |
| 2015-09-02 10:14:10 viewing abroad |
| 2015-01-06 12:06:44 card was delivered back to us today, paired with box and being sent back to customer today |
| 2015-01-06 12:05:31 Paired card to box 4F3133, 03836778710 |
| 2015-01-05 11:10:33 Your current address 22 Ryat GreenGLASGOWG776QP Your new address 78f fanton avenueWICKFORDSS129LF |
| 2015-01-01 20:13:02 THIS CARD WAS SENT DPD Consignment number 6123685073 FROM WHAT I CAN SEE HAS STILL NOT BEEN DELIVERED BOARD TO FOLLOW THIS UP ON MONDAY |
| 2015-01-01 20:09:46 MESSAGE FROM COURIER Your Sky HD Solutions parcel number 15976668759948 Parcel Status We were unable to deliver the parcel due to a query with the address |
| 2015-01-01 20:01:47 BOX ARRIVED MRS ZARA PAUL 22 RYATT GREEN 4F313303836778710 CARD HAS ALREADY BEEN SENT TO A CUSTOMER WHEN PAIRING CARD AND BOX FOR ANGELAS CUSTOMER IF SKY ASK YOU WILL NEED TO MAKE EXCUSE WHY YOU ARE NOT PAIRING TO THE NEW BOX SKY SENT |
| 2014-12-23 11:46:57 since this card hasnt been paired to the customers box i phoned up and paired to sky+ and ordered a free hd box |
| 2014-12-23 11:10:47 customers details My client would like the Family Bundle and Movies, No Hd required. Details : Mr Nigel A Lepla Card No. 4921817086335051 Expiry Date. 09/17 Security Code 5051 952 Phone number for Nigel 652284542 no email. Manufacturer- Pace Model Number. 1.3.58 Version number 9f0c02 Serial Number. 0184223111 Viewing Card Number 617896535 |
| 2014-12-23 11:02:01 note from leanne in va card account Send replacement card to Angela's customer GRAHAM TURNER CALLE CAMPOTAJO 2A URBINISATION CAMPO VELLIA ALMUNECAR PROV DE GRANADA 18690 ESPANA 686718007 |
| 2014-12-23 10:57:09 card sent to angela holland on 12/12/14 to replace va card 617 896 535 why this info was not already in satclick i do not know |
| 2014-12-12 14:23:20 Card arrived in office today 701 892 670 to replace 508 777 802 |
| 2014-12-09 10:44:46 reinstated account, reordered card, original pack, dummy cc, no offer old address 679A fanton avenue wickford essex ss129lf |
| 2014-11-21 10:45:35 host fee was due 01/01/2015 |
| 2014-11-04 10:48:25 deleted invoice for host |
| 2014-11-04 10:45:01 cancelled account 31 days notice |
| 2014-11-03 17:24:32 Invoice 03 Nov 2014 Invoice Number: 6710 To: 508 777 802 [Axel Satellite Services] 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-11 17:21:43 Your transaction was successful. Transaction information Transaction ID 10P35164KE970183D . Date and time 11-Feb-2014 17:54:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0115 . Total £43.00 GBP |
| 2014-02-11 17:19:43 Invoice 11 Feb 2014 Invoice Number: 5280 To: 508 777 802 axel 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 7 1.00 Sky card deposit 43.00 43.00 Delete Edit Total £43.00 |
| 2014-02-03 15:32:31 Upgraded to EE and Movies £43.50 8th March £93.44 |
| 2014-02-03 14:08:59 Entertainment package only £22 |
| 2014-02-03 11:52:10 508 777 802 take deposit from this customer Fri, 7 February |
| 2014-02-03 11:49:19 Paid off OSB £22.00 with cust CC and added details to acc. 5491 2372 5762 0115 09/15 478 |
| 2014-02-03 11:43:53 Your transaction was successful. Transaction information Transaction ID 7YX46648VU3893227 . Date and time 03-Feb-2014 12:24:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0115 . Total £100.00 GBP |
| 2014-01-31 10:41:23 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-11-29 15:30:13 IF CLIENT COMES BACK TO US HOST FEE DUE DATE WAS 01-01-2014 |
| 2013-11-29 15:29:05 OB NOW ON ACC Billing Period Charges Entertainment 08 Nov - 07 Dec £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 08 Nov £22.00 Payment Received 08 Nov - £22.00 Credit Card Declined 09 Nov £22.00 Account balance £22.00 |
| 2013-11-05 15:25:40 changed pin to 1550 to prompt response |
| 2013-11-05 15:24:42 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017 |
| 2013-11-05 15:13:48 called to downgraded but customer only has entertainment pack, i will add dummy cc |
| 2013-11-04 12:05:37 Declined again |
| 2013-11-01 15:45:45 CC 5407 DECLINED FOR HOST - Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-10-15 15:53:11 4210 9100 0162 5407 exp. 12/13 cv# 862 |
| 2013-10-15 15:46:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5407 Expiry date: 12/2013 |
| 2013-10-04 10:18:17 Invoice 04 Oct 2013 Invoice Number: 4395 To: 508 777 802 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 |
| 2013-10-04 10:16:02 cc for host 4452 4400 0091 9905 02/15 CVC 603 |
| 2013-09-09 15:22:14 downgraded to ent only as requested by the client |
| 2013-09-09 15:21:38 508 777 802 - UPGRADE TO ENT EXTRA AND MOVIES on Fri 31 Jan 2014 at 08:30 |
| 2012-12-07 09:54:54 updated payment method with cc 5407 and upgraded to ent extra with movies |
| 2012-12-07 09:42:17 only paid off £18.70 as that all the automated service would let, will try pay off remaining amount |
| 2012-12-07 09:38:06 paid off osb with cc 5407 |
| 2012-12-06 19:26:01 Hi, This payment has declined when i tried to pay the balance at sky for £18.70. Please can you check all details are correct and i will call sky again. Regards, Carol |
| 2012-12-06 19:18:27 4452 4400 0091 9905 02/15 CVC 603. |
| 2012-12-06 16:46:25 osb £25.19 |
| 2012-12-06 16:27:05 UPGRADE PLEASE |
| 2012-12-06 16:26:40 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 59T75040X4089474J . Date and time 06-Dec-2012 17:26:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9905 . Total £100.00 GBP |
| 2012-12-06 15:10:43 WHEN HOST FEE IS TAKEN UPGRADE BACK TO ENT EXTRA AND END USER WANTS INFO ON PRICES OF MOVIES AND FORMULA ONE |
| 2012-12-06 11:26:32 Hi, I have sent you an invoice for annual host fee for the above sky card. Please confirm you wish to continue with sky. If you prefer i can take payment for you , i would need you to supply credit card details for this , if not you can pay online following the link. Sometimes the invoices go straight into junk/spam folder , i wanted to confirm you received the invoice. Regards, Carol |
| 2012-11-29 16:01:48 emailed invoice to customer |
| 2012-11-29 08:36:40 Hi, card's been switched off,is this one of yours ? Regards Hi Axel, Yes this card is ours , annual host fee is due , can you please provide credit card details for payment. Thank you, Regards, Carol |
| 2012-10-29 10:43:30 downgraded from ent extra to entertainment |
| 2012-10-25 14:22:40 HOST FEE DECLINED BOARD TO DG |
| 2012-10-18 16:57:01 Invoice 18 Oct 2012 Invoice Number: 2461 To: 508 777 802 axel 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-18 15:19:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5407 Expiry date: 12/2013 |
| 2011-12-16 16:06:12 OFFER COMPLETE |
| 2011-11-10 11:42:51 NOV OFFER TAKEN REC 2464 CC 5407 |
| 2011-11-01 12:28:26 OCTOBER DISCOUNT PAID REC 2136 C/C 5407 |
| 2011-11-01 12:26:52 HOST PAID REC 2136 C/C 5407 |
| 2011-09-15 12:47:59 offer taken rec 917 c 5407 |
| 2011-08-09 12:14:35 august offer taken. 3/8/2011. rec 4623 c/c 5407 |
| 2011-07-13 13:41:34 offer taken £6.13 rec 3731 c.c 5407 |
| 2011-07-06 13:34:25 offer taken £8.50 rec 3521 c.c 5407 |
| 2011-07-05 15:21:44 Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £6.13 CR Entertainment Pack 08/06/11 - 07/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 CR Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £2.37 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 CR Subtotal: £16.00 Packages: £16.00 Additional chargesOpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £16.50 Payment Received 05/06/11 £16.50 CR |
| 2011-07-05 11:22:38 Sky TVCloseEntertainment Pack 08/07/11 - 07/08/11 £24.50 Viewing Subscription Discounted 08/07/11 - 07/08/11 £6.13 CR Subtotal: £18.37 Packages: £18.37 Additional chargesOpenCredit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 08/07/11 £18.87 |
| 2011-07-05 11:21:46 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5407 Expiry Date: 12/13 Payment Due Date: 8th of each month |
| 2011-03-01 16:29:25 Added customers new cc details to acc (625407) acc reinstated |
| 2011-03-01 09:05:04 NO OSB ON ACC JUST HAVE TO ADD CC DETAILS TO ACC |
| 2010-11-02 10:43:11 HOST FEE TAKEN REC 1128 (873883) |
| 2010-10-22 16:55:42 Activae acc on family pack, CC details on acc (3883). Payment due 8th of every months. |
| 2010-01-21 12:22:28 Repaired to standard box. On 6mix pack added customers c/c details to acc (873883) |
| 2010-01-18 12:56:15 CARD SOLD TO AXEL HOST FEE PAID £100 7647 |
| 2009-12-09 13:44:48 forced signal sent - charlene card active |
| 2009-12-01 11:36:45 mysky username: zpaul12 password: bettridge (mmn) zpaul@post.alderney.ws |
| 2009-12-01 11:35:19 Bill Dated: 24 November 2009 Select Historic Bills -Select Bill Date- 24 November 2009 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 Amount owing from last month £0.00 Sky Subscriptions £17.61 View Bill Details Transaction Duration Description Value 08/12/2009 - 31/12/2009 1 Pack £13.55 01/01/2010 - 07/01/2010 1 Pack £4.06 Subtotal £17.61 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/12/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £18.11 Current Balance: |
| 2009-10-15 11:09:26 new p4 card arrived 508 777 802 |
| 2009-05-15 11:35:20 downgraded to variety mix |
| 2009-05-11 20:42:51 *** ANNUAL HOST FEE DUE MAY 2009 WILL EMAIL JAMES COOK |
| 2009-01-22 09:25:06 sky says everything is correct and seems fine resent signals |
| 2009-01-14 15:47:31 paid off osb £40 (2months dec - jan ) added cust c.c details (643275) reactivated account |
| 2008-05-20 15:03:51 £192 OSB TAKEN BY SATCLICK ACC CLEARED BY SKY VIEWING SHOULD BE ON |
| 2008-05-20 10:39:45 Have to wright into sky and get a new acc set up and viewing card sent out as acc had been left so long before being activated |
| 2008-05-19 15:19:35 OSB £192 |
| 2007-06-19 11:40:01 contract sent |
| 2007-05-25 12:46:40 DUPLICATE CONTRACTS TO BE SENT Paired card to box. |