DataTable with default features
| Contract Number | 630043240070 |
| Card Number | 582 331 443 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | GORGE |
| Address | 574 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268365897 |
| Maiden Name | |
| Sky Password | DENNIS |
| Date of Birth | 1978-03-31 00:00:00 |
| Sky Card Number | 582 331 443 |
| Prev Sky Card Number | 569 399 546 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-03-10 09:53:56 |
| Modification Date | 2015-07-24 08:13:57 |
| 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 | gorgem123 |
| MySky Password | mrgorg123 |
| Contract Status | Future Sat Cancelled |
| 2015-06-23 14:21:21 They would not write off the arrears, I spoke to the supervisor and he said as it was a final payment missed they would not write it off! I tried exhaustively but they weren't having it. |
| 2013-08-21 13:31:16 Ob £36.88 on account |
| 2013-08-19 12:16:46 Cust called wants to CANCEL sky account for a couple of months as is going home. Will call to reactivate when she returns. |
| 2013-05-03 10:06:06 host for previous client taken Your transaction was successful. Transaction information Transaction ID 22512688RD326974M Date and time 03-May-2013 09:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8269 Total £100.00 GBP End users new host fee due date will be 18/05/2014 |
| 2013-04-29 12:25:40 invoice for host fee Invoice 29 Apr 2013 Invoice Number: 3054 To: Margaret Pout 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 |
| 2013-04-29 11:38:43 old customer called wanted reinstated - i explained sky shut this off and i need to send them a new card and host is due |
| 2013-04-24 21:47:31 CUSTOMER FROM OLD CARD LEFT VOICE MAIL This customers card was reordered , she will need a new card sent to her , tell her sky have switched her off. Host fee is due 18/05/2013 Carol |
| 2013-03-08 14:53:33 OSB £59.22 |
| 2013-03-01 13:38:07 CARD ACTIVE |
| 2013-01-25 14:10:53 old customer who is coming back to us, host fee was due 18-05-2013 |
| 2013-01-18 14:33:34 THIS CARD IS BEING SENT TO TOM DEMPSEY |
| 2013-01-18 12:41:40 CARD ARRIVED AT OFFICE 582 331 443. PREVIOUS CARDS: 569 399 546 . 442 327 599 |
| 2013-01-16 16:41:55 CARD 582 331 443 ARRIVED AT TERRYS |
| 2013-01-14 09:23:13 REINSTATED ACCOUNT ON ENT ONLY ADDED DUMMY C.C 5118442025832686 exp 12/15 103 REORDERED CARD |
| 2013-01-13 16:23:24 Reinstate and reorder , when previous customer gets back to us we can sent him a new card. Dummy cc to add ; 5118442025832686 exp 12/15 103 Thanks, Carol |
| 2012-10-24 15:57:29 CANCELLED ACCOUNT 31 DAYS GIVEN MOVING IN WITH DAUGHTER AS REASON GIVEN. |
| 2012-10-24 15:38:57 customer called and is going away for 6months so wants acc cancelled and will reinstate in months time |
| 2012-05-21 11:48:41 Added cust cc details to acc (696610) 09/14 |
| 2012-05-21 11:35:52 cant get into my sky - Sunita: Mark as we have tried all possible steps to link to your account, still you are getting this issue. Sunita: So I will escalate it to the dedicated technical team to check this for your and get back to you with in 48 to 72 hours. need to change to customers cc details as old customers details on acc 8858 |
| 2012-05-18 15:59:50 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from Margaret Pout. Receipt ID: 0564-8436-5951-9269 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 6E203330U5648410J Quantity: 1 Invoice ID: 1683 Buyer: Margaret Pout Have you lifted your withdrawal and receiving limits? Just log in to your PayPal account and click View Limits on the Account Overview page. Yours sincerely, PayPal |
| 2012-05-18 15:57:20 invoice number 1683 has been sent |
| 2012-05-18 13:19:40 Sent by Parcel Force tracking No CK030203262GB |
| 2012-05-18 13:06:25 Sent to Margaret Pout 30e Urb Alkabir El Campello Alicante Spain 03560 |
| 2012-05-17 10:44:28 569 399 546 new card arrived at terrys |
| 2012-05-15 11:37:30 changed address to essex and reordered card |
| 2012-05-15 11:29:17 old address 24a Shaftsbury drive SG5 4FS |
| 2012-05-14 10:59:27 Need MR to cancel this account or change address reorder as we have had no admin. |
| 2012-05-09 09:21:50 put in gcalender to change address and reorder on may 15th as sif want this card cancelled |
| 2011-07-22 12:56:33 Added My Sky - needs verified User name: gorgem123 P/word: mrgorg123 mother born: Paris email:mgorge@post.alderney.ws |
| 2011-07-22 12:54:36 Please verify your Sky iD details to view your bill onlineTo ensure that you are entitled to access the online bills for this account you will need to provide the last six digits of the registered credit card or bank account number of your Sky account. |
| 2011-04-28 10:41:16 REFUNDED one of the admins taken in error rec 2155 (028858) |
| 2011-04-27 13:13:16 LOOKS LIKE ADMIN HAS BEEN TAKEN ON 8.03.11 REC 1907 AND 18.03.11 REC 1941 NEED TO PULL OUT BOTH PAYMENTS AND GIVE REFUND IF DUE |
| 2011-03-20 23:10:32 REC FOR PAYMENT 1941 C/C 8858 |
| 2011-03-18 12:03:28 payment taken £35.00 |
| 2011-03-10 09:55:33 GOT DETAILS FROM BARRY ADDED C.C 028858 |