DataTable with default features
| Contract Number | 630135317232 |
| Card Number | 581 447 216 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | ADAMS |
| Address | 793b the chase |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01481 713 301 |
| Maiden Name | SINCLAIR |
| Sky Password | TENNIS |
| Date of Birth | 1989-07-05 00:00:00 |
| g.adams@post.alderney.ws | |
| Sky Card Number | 581 447 216 |
| Prev Sky Card Number | 564 757 318 |
| Host Fee Paid | 2012-07-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 15:15:14 |
| Modification Date | 2013-08-01 06:00:50 |
| 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 | adams161 |
| MySky Password | blackberry5 |
| Contract Status | Card out to Future Sat |
| 2015-09-16 16:02:02 19 Dec 2012 Invoice Number: 2650 has been deleted |
| 2013-03-01 13:56:14 CADR ACTIVE |
| 2013-01-10 15:31:59 CARD SENT TO TOM DEMPSEY |
| 2013-01-08 15:34:29 DOWNGRADED TO ENT ONLY 31 DAYS NOTICE GIVEN |
| 2013-01-08 15:15:21 THIS CARD HAS NOT BEEN DG BOARD TO DG TO BASIC PACK Sky+ Subscription 05/01/13 - 04/02/13 FREE Entertainment with Movies 05/01/13 - 04/02/13 £37.50 Sky TV total: £37.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/01/13 - 05/01/13 £0.50 Additional Charges total: £0.50 Payment due on 05/01/13 £38.00 Payment Received 02/01/13 £38.00 CR Account balance |
| 2013-01-08 15:11:53 NEW CARD ARRIVED 581 447 216 |
| 2013-01-08 09:54:53 Added dummy prime card details to acc 5338 4474 6832 8930 08/14 |
| 2012-12-31 11:14:08 564 757 318 - add dummy cc as cust wanted to cancel, final bill came off on 5th jan on Tue 8 Jan 2013 at 08:00. |
| 2012-12-31 11:12:14 581 447 216 arrived in office |
| 2012-12-21 15:31:00 reordered card as customer wanted to cancel, explained 31 day notice so when card arrives make a google calander for adding dummy cc |
| 2012-12-21 15:26:49 CHANGED ADDRESS TO ESSEX ADDRESS |
| 2012-12-21 14:38:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2954 Expiry date: 04/2014 |
| 2012-12-21 10:41:00 Hi Rachel, When we tried to cancel your account sky told us that the account was still in contract until 05/03/2013 so can give 31 days notice on 05/02/2013. You can either wait until the contract is up or we can reorder your card today and re sell the card so someone else therefore the new clients credit card will go on the account but this will mean you will loose viewing today? Please advise. Charlotte |
| 2012-12-21 09:53:04 UNABLE TO CANCEL TILL 05.03.13 AS STILL IN CONTRACT.CAN CALL AND GIVE 31 DAYS NOTICE ON 05.02.2013 |
| 2012-12-20 11:18:41 on board for jamie to cancel and 564 757 318 - male reinstate with dummy cc and reorder card on Fri 25 Jan 2013 at 10:00 |
| 2012-12-20 11:12:32 client has asked for this card to be cancelled |
| 2012-12-19 12:59:41 Invoice 19 Dec 2012 Invoice Number: 2650 To: 564 757 318 sif 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 564 757 318 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-17 16:29:27 Paid off OSB £36.50 with cust cc and added details for monthly payments (402954) |
| 2012-07-09 13:37:01 sent receipt to end user ray@eelpie.com |
| 2012-07-04 12:53:00 host is due in march as this is when it was activated |
| 2012-07-04 12:10:15 ACTIVATION FEE NEVER PAID Invoice 04 Jul 2012 Invoice Number: 1948 To: Fuller SIF 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 4 1.00 Sky Card Activation Fee 564 757 318 100.00 100.00 Delete Edit 1.00 CREDIT AT SKY 30.00 30.00 Delete Edit Total £130.00 |
| 2012-07-04 10:18:35 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2954 Expiry date: 04/2014 |
| 2012-03-29 10:36:36 Mohammed: I have send an email using your will issue will be resolved. |
| 2012-03-29 10:30:53 OFFER ON BUT NOT CREDITED FULLY ... ADDED TO OFFER EMAIL |
| 2012-03-29 10:30:28 Mohammed: I am really sorry you have received an credit of £19.19 Instead of £30.00 I will raise an email for you where you will receive an text message once the offer is applied. |
| 2012-03-14 13:43:11 added cust cc ************6697 paired to Pace Model #: 1.3.58 Version #: 9F0C03 Serial #: 0184441629 added movies |
| 2012-03-12 17:39:01 Card sent to SIF on 06/03/2012, has possibly been sent to a new client 'Mrs Fuller' there have been no details or conformation sent yet. |
| 2012-03-05 17:52:24 MySky created, deatils are below |
| 2012-03-01 11:47:14 CARD RECEIVED TODAY 564 757 318 |
| 2012-02-23 15:16:41 CARD ORDERED BY ASTRAL 22-2-12 |