DataTable with default features
| Contract Number | 621411835005 |
| Card Number | 527 900 633 |
| MultiRoom Number | |
| First Name | Mr Jonathan |
| Last Name | Drew |
| Address | 61 Tree River House |
| Address | 8 English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 977896 |
| Maiden Name | Brown |
| Sky Password | strawberry |
| Date of Birth | 1978-05-31 00:00:00 |
| jonathandrew@post.alderney.ws | |
| Sky Card Number | 527 900 633 |
| Prev Sky Card Number | 523 993 780 |
| Host Fee Paid | 2012-08-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-06-10 21:14:41 |
| Modification Date | 2013-08-14 11:22:40 |
| 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 | JONATHANDREW1 |
| MySky Password | brown12 |
| Contract Status | Outstanding Balance |
| 2013-08-14 11:22:28 HOST FEE WAS DUE 07/10/2013 |
| 2013-08-02 16:00:15 Your Sky TV is suspended Payment due on 19 Jul £47.75 Your bill is overdue. Please make a payment as soon as possible. Credit Card Declined 20 Jul £47.75 Payment Received 19 Jul - £47.75 Account balance £47.75 |
| 2013-05-17 13:44:47 Entertainment Extra with Sports 19 May - 18 Jun £47.25 CURRENT PACK ON ACOUNT the customer of this card would like to upgrade to the HD sports channels. Hi Chris, When i tried to add HD , sky adviser told me you do not have an HD box. Please advise. Regards, Carol |
| 2012-08-01 09:56:25 Your transaction was successful. Transaction information Transaction ID 0XW04177BE780990W . Date and time 01-Aug-2012 09:52:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5036 . Total £100.00 GBP |
| 2012-07-31 14:02:01 Invoice 31 Jul 2012 Invoice Number: 2089 To: 527 900 633 end user 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 527 900 633 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 13:59:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5036 Expiry date: 12/2016 |
| 2012-05-10 20:50:03 INVOICE 1481 DELETED AS HOST NOT DUE UNTIL OCTOBER |
| 2012-05-10 20:47:34 Hi Chris, That is no problem i will update records and get back to you nearer the time. Regards, Carol |
| 2012-05-10 20:47:21 Hi Carol, I do not think the card was active..., because I sold the card in October and the clients will def. pay the fee in october if you could please postpone the payment exceptionally?? They are good clients and may be its possible? Thanks and regards, Chris |
| 2012-05-10 13:21:57 Hi Chris, The card was sent to you in June 2010 and activated at this time, in October 2011 the card was paired to a new box , was this card resold to a new customer in October 2011 ? If so we were not aware of this and the host fee is from the first activation date. Please advise. Regards, Carol |
| 2012-05-10 13:21:44 Hello, the customer called me and he says that the card started as from october 2011 and he therefore does not understand why he should already pay the annual fee?? I checked with my docs and the contract startet 06.10.2011. best regards, Chris |
| 2012-05-08 12:21:09 Hi Charlotte, I have contacted the client and will let you know new cc details asap. Regards, Chris |
| 2012-05-08 12:20:58 Hello on 07 Apr 2012 we sent you Invoice Number: 1481 regarding the annual host fee for your sky card. This has still not been paid. Please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-04-07 12:27:50 Invoice 07 Apr 2012 Invoice Number: 1481 To: 527 900 633 gonzalez.hartl@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 527 900 633 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-07 10:44:20 card paired to Sky+ box 9F222503311509852 Channels working |
| 2011-10-06 15:28:00 Understanding your bill A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 19/10/11 - 18/11/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/10/11 - 19/10/11 £0.50 Additional Charges total: £0.50 Payment due on 19/10/11 £45.25 Payment will be collected by credit card on 19/10/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********635036 Expiry Date: 12/2016 Payment Due Date: 19th of each month |
| 2011-05-20 10:07:14 upgraded to sports world |
| 2011-05-18 13:21:41 paired card to standard box Thomson 4E0910 0285854100 |
| 2011-05-13 10:38:38 paid osb £40.50 by c.c 635036 added same |
| 2011-03-30 10:16:38 Host fee taken rec 2039 (881129) |
| 2011-03-24 16:17:02 MY SKY Username JONATHANDREW1 Password brown12 Email jonathandrew@post.alderney.ws Date of birth 31/05/1978 Security question Mother's maiden name?Answer to security question brown THERE IS AN OSB £189.30 ON THIS ACC |
| 2010-06-24 12:55:19 Card sent to CHRIS HARTL ** host fee rec 9143 (881129) ** first month due when card activated |
| 2010-06-24 12:55:08 card sent fedex to chris hartl |
| 2010-06-24 11:00:45 NEW CARD 527 900 633 |
| 2010-06-19 15:05:04 chased card sky said it may have been lost in post so sent out another one should arrive within 3-5 days-Raymond |
| 2010-06-10 21:21:33 set up new account,acc num:621411835005, paid 1st month in advance cc last 6 digits 955308 card used for payments last 6 digits 835005:on variety mix awaiting card |