DataTable with default features
| Contract Number | 621148857645 |
| Card Number | 702 948 514 |
| MultiRoom Number | |
| First Name | MR. PETER |
| Last Name | EVANS |
| Address | 81 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01268 238 140 |
| Maiden Name | SMITH |
| Sky Password | BASIL |
| Date of Birth | 1968-10-18 00:00:00 |
| pevans@post.alderney.ws | |
| Sky Card Number | 702 948 514 |
| Prev Sky Card Number | 317 521 581 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-17 13:14:24 |
| Modification Date | 2016-06-15 21:32:32 |
| 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 | pevans155 |
| MySky Password | evans111 |
| Contract Status | Card active but no host due |
| 2017-01-09 19:50:16 ERIC EMAILED HE HAS NO VIEWING PAYMENT HAS DECLINED AT SKY NOVEMBER AND DECEMBER OB What you still owe £56.00 |
| 2016-08-24 10:58:36 Offer - 50% off for 10 months (12 month re-contract) = £28.30pm |
| 2016-06-15 21:31:40 THIS IS ERIC FROM B AND O PERSONAL CARD AT HIS HOME CB HAS SAID NOT TO TAKE HOST I HAVE TONIGHT REFUNDED THE PREVIOUS PAYMENT I HAVE SET A CALANDER REMINDER TO TRY FOR NEW OFFER IN AUGUST WHEN CURRENT ONE FINISHES |
| 2016-06-15 21:29:13 CUSTOMER REFUNDED 2016 HOST FEE Transaction Details Refund (Unique Transaction ID 66131127F2640613S) View the related 3SH79184TP433960N Original Transaction Date Type Status Details Gross Fee Net 15 Jun 2016 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 15 Jun 2016 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 9133 Date: 15 Jun 2016 Time: 21:26:42 BST Status: Completed Subject: You have sent £120.00 GBP to with PayPal |
| 2016-06-15 21:10:11 Invoice 15 Jun 2016 Invoice Number: 9133 To: 702 948 514 B AND O 1.00 2016 HOST FEE 120.00 120.00 Total £120.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3SH79184TP433960N Date and time 15-Jun-2016 21:07:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0019 Total £120.00 GBP |
| 2016-06-15 21:06:03 ACTIVE ACCOUNT 17 Jun - 16 Jul A month in advance Family with Movies - including discounts Family with Movies £56.00 Viewing Subscription Discounted - £28.00 Total £28.00 Free items Total £28.00 Additional charges £0.30 Total due 17 Jun £28.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0019 Expiry date: 11/2016 |
| 2015-08-15 15:58:38 Changed PIN to 1803 at Eriks request. |
| 2015-08-13 12:37:07 Finally sorted account out now. Upgraded to Family + Movies + HD. The problem was that the CC details being added to the account last night caused the billing system to bill for a month of services while the account was inactive(don't ask) so they raised a CRF to fix this and applied an offer on the account of half price for 12 months(Erik gets this due to his dealings with TSW) |
| 2015-08-12 23:03:18 PAYMENT DETAILS 4106 2803 9679 0019, 11/16, 819 ADDED AT SKY You've successfully changed your payment method Family + Movies + HD UNABLE TO UPGRADE ONLINE WILL NEED TO BE DONE TOMORROW |
| 2015-08-12 23:00:54 ERIC EMAILED SAID IT STILL ISN'T ON I HAVE PAIRED THE CARD AND BOX ONLINE 702 948 514 4F3151 0352003629F ID 02BCA47FF |
| 2015-08-12 22:53:19 Total due 17 Aug £17.34 Credit Adjustment - £17.34 12 Aug What you still owe £0.00 |
| 2015-08-12 16:36:56 One more CRF sent to fix billing issues then we should be able to get this card activated for Erik Christensen. |
| 2015-08-12 11:16:15 CARD BEING GIVEN TO ERIC AT B&O AS STOCK DEPOSIT TO BE TAKEN ON ACTIVATION UNLESS IT IS FOR HIS OWN PERSONAL USE |
| 2015-08-11 11:07:29 Account stuck because of the box order that never showed. They've sent off a CRF to have the account cleared and will reinstate it then contact us. Obviously I'll have to call about this in 48 hours but looks like we can get the account switched back on. |
| 2015-07-23 11:35:11 CARD IN STOCK IN SPAIN |
| 2015-02-02 11:45:24 CRF removed HD box order so doing a new order in the hope it doesn't get stuck at packing. Your order Monthly cost Sky TV £33 - Family One off cost Payable now Sky+HD box Free (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost £33 |
| 2015-01-27 13:24:58 Card arrived in office today |
| 2015-01-27 13:23:57 Chased up box order. CRF sent to try and resolve. |
| 2015-01-16 14:38:30 Upgraded to Family with free HD box |
| 2015-01-14 16:22:01 Replacement card arrived at Paul's 317 521 581 > 702 948 514 |
| 2015-01-08 11:36:42 Reinstated on Original and had balance cleared for free. Reordered card. Changed address : 81 Island House, GY9 3XT |
| 2010-03-18 16:23:27 Account has an ob of £47.28...can't d/g |
| 2009-01-16 18:15:41 *** host fee receipt number 2889 **** |
| 2009-01-15 16:08:41 *** 17.10.08 £75.00 host fee taken *** |
| 2008-10-17 16:20:10 ADDED SETANTA |
| 2008-10-17 16:07:10 REPAIRED, CHANGED C/C END 708020, UPGRADED TO A1 |
| 2008-09-30 13:07:38 CARD OUT TO MENNY |