DataTable with default features
| Contract Number | 630135318529 |
| Card Number | 588 472 787 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | LITTLE |
| Address | 141 SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | ALDERNEY |
| Town / City | |
| Postcode | GY9 3XT |
| Telephone | 01481 713 555 |
| Maiden Name | PAUL |
| Sky Password | FOOTBALL |
| Date of Birth | 1979-05-11 00:00:00 |
| john.little@post.alderney.ws | |
| Sky Card Number | 588 472 787 |
| Prev Sky Card Number | 564 759 231 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 16:47:15 |
| Modification Date | 2013-09-18 19:40:28 |
| 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 | littleman412 |
| MySky Password | maximum2 |
| Contract Status | Viewing Abroad |
| 2013-09-23 12:09:08 cancelled bt sports with 30 days notice |
| 2013-09-18 19:40:25 Replaced by 592 636 260 |
| 2013-09-18 19:34:44 ignore last note |
| 2013-09-18 19:33:58 This card is replacing 588 472 787 which is off for VA |
| 2013-09-18 17:34:22 got signals resent for bt sports and client is meeting liz for a new card |
| 2013-09-18 16:18:27 switched off for va Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 16 Sep: removed Entertainment Extra with Sports 16 Sep: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide Billing Period Charges Entertainment Extra with Sports 05 Sep - 04 Oct £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 05 Sep £49.50 Payment Received 05 Sep - £49.50 Account balance £0.00 |
| 2013-08-31 17:26:48 BT SPORTS HAS BEEN ADDED Your order details Order date 31/08/2013 Order number BTCZZA003500310030 SANTANDER BANK ACCOUNT ADDED PASSWORD littleman412 Security question first street lived in is Main Street Personal Contact details Mr JOHN LITTLE 01481713555 john.little@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? PAUL Male 11-05-1979 |
| 2013-08-31 17:10:15 BT SPORTS SD PAID FOR 1 YEAR Your transaction was successful. Transaction information Transaction ID 96748956NY065832L Date and time 31-Aug-2013 16:39:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8149 Total £250.00 GBP |
| 2013-08-31 17:06:48 Invoice 31 Aug 2013 Invoice Number: 4173 To: 588 472 787 STL 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 1.00 Add BT Sports SD for 1 year 250.00 250.00 Delete Edit Total £250.00 |
| 2013-08-31 17:03:11 Customer wants to add BT Sports Non HD £250. Use cc on account. CB |
| 2013-07-04 15:33:21 Pls activate this card to sports world 5267 5106 2356 8149 01/16 cvc 543 4E0902 0170080622 |
| 2013-07-04 15:33:06 Pls activate this card to sports world 5267 5106 2356 8149 01/16 cvc 543 4E0902 0170080622 |
| 2013-05-30 13:02:06 GIVEN TO STEVE PATMORE |
| 2013-05-28 11:59:57 Payment due on 05 Jun £37.95 Added DUMMY cc details to this acc 5274 4220 3656 2431 11/14 |
| 2013-05-27 22:31:36 BOARD TO MAKE SURE DUMMY CC ON CARD BEING TAKEN TO SPAIN |
| 2013-05-22 16:54:39 588 472 787 ARRIVED IN OFFICE |
| 2013-05-16 13:23:02 NEW CARD ARRIVED TO PAUL SOUTHCOTT |
| 2013-05-13 12:57:56 Acc re-instated, OB payed off and card re-ordered on basic pack |
| 2013-05-13 12:28:13 BOARD TO REORDER CARD AS CLIENT DOES NOT WISH TO CONTINUE |
| 2013-05-05 13:03:09 Hi Alex, This card was sent to you last March to replace a card you had viewing abroad. The account has been active until recently but in February the payment failed and there is now an outstanding balance of £22. I notice that the customers credit card expired in February and I wonder if this could be why. Can you find out if the client wants to pay the OB and get the account reactivated, in which case we will need new credit card details. If the client doesn't want to continue we may pay the balance ourselves and have the card reordered for resale so please check with the client. |
| 2012-08-03 16:05:27 Last note should be paid ob |
| 2012-08-03 16:04:58 Paid on with 5310 0130 5986 5177 02/13 139 |
| 2012-08-03 14:59:31 OSB £10.50 |
| 2012-08-03 14:58:33 tried to reinstate viewing but sky advisor said there was no password MALE TASK |
| 2012-05-04 15:20:39 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR Invoice method at sky?? |
| 2012-03-29 14:42:29 mysky set up below |
| 2012-03-06 17:13:38 This card was sent to Alex Cadman as a replacement for VA wil confirm which card it has replaced as soon as possible |
| 2012-03-01 12:05:37 CARD RECEIVED TODAY 564 759 231 |
| 2012-02-23 16:47:32 CARD ORDERED BY ASTRAL 22-2-12 |