DataTable with default features
| Contract Number | 630167630387 |
| Card Number | 589 008 002 |
| MultiRoom Number | |
| First Name | Mrs Caroline |
| Last Name | Fletcher |
| Address | 50 Highbury Heights |
| Address | |
| Address | Longis Road |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 712733 |
| Maiden Name | fleming |
| Sky Password | pink |
| Date of Birth | 1972-03-09 00:00:00 |
| c.fletcher@post.alderney.ws | |
| Sky Card Number | 589 008 002 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-24 13:31:47 |
| Modification Date | 2014-05-09 14:35:45 |
| 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 | fletchc670 |
| MySky Password | paperclip89 |
| Contract Status | Outstanding Balance |
| 2016-06-16 17:54:51 THIS CUSTOMER HAS 4 CARDS ALL OTHERS ARE ACTIVE BANNY HAS MESSAGED DEALER FOR NEW CC Good day, this Customer has 4 sky cards - 589 007 822 589 008 051 589 007 947 589 008 002 |
| 2016-05-27 16:42:08 OB £96.08 |
| 2014-05-09 14:35:33 HOST FEE WAS DUE ON THIS CARD 26/07/2014 IF CUST RETURNS |
| 2014-02-05 12:13:42 Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Credit carried forward from last bill - £36.10 Additional Products and Services Show£132.18 Payment due on 05 Nov £96.08 |
| 2013-08-05 11:12:10 d 589 008 002 - check if discount has been applied and if it has reorder a multiroom card on Fri 9 Aug 2013 at 07:30. |
| 2013-08-05 10:46:52 there is not an offer on this acc anymore it was for 6 month half price but when sports and movies were added this terminated the offer ... he has submitted a form to the back office trying to get the offer re-applied but carol needs to confirm if a multiroom card should still be ordered or not |
| 2013-07-27 00:29:33 FIRST MONTH SUB TAKEN FOR 4 CARDS £26.50 EACH CARD Invoice 27 Jul 2013 Invoice Number: 3836 To: 589 008 002, 589 007 947, 589 008 051, 589 007 822 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 14 4.00 FIRST MONTH SUB ON NEW CARDS 26.50 106.00 Total £106.00 |
| 2013-07-27 00:27:04 UPGRADED FOR D AND C our order Monthly cost Sky TV £55.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £55.50 FIRST MONTH SUB TAKEN THIS IS FOR 4 CARDS FOR THIS CUSTOMER our transaction was successful. Transaction information Transaction ID 1PE938368T9211345 Date and time 27-Jul-2013 00:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £106.00 GBP our transaction was successful. Transaction information Transaction ID 1PE938368T9211345 Date and time 27-Jul-2013 00:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £106.00 GBP |
| 2013-07-26 16:34:17 Repaired and added DD details on the acc. Will Upgrade package when get CC details for first payment sub 4F31B0 0380476567F Sort Code: 82-60-10 Account No: 80121300 |
| 2013-06-25 11:08:23 Entertainment Extra 05 Jul - 04 Aug £26.50 Viewing Subscription Discounted 05 Jul - 04 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges £0.50 Payment due on 05 Jul £13.75 |
| 2013-06-14 16:14:14 Your new payment details : Payment method: Credit Card Card type: MASTERCARD Card number: ************2027 Expiry date: 06/2017 |
| 2013-06-13 22:01:26 Payment due date changed Your payment due date has changed from the 19th to the 5th of the month. FIRST BILL DUE 05/07/2013 BOARD TO ADD OFFER CC CALANDER TO CHANGE TO DUMMY CC IF CARD NOT ACTIVATED 15/07/2013 IF D AND C ACTIVATE THIS CARD AND WE HAVE PAID SUB IF STILL VIEWING LEFT BEFORE CUSTOMER PAYS WE WILL TAKE FIRST SUB PAYMENT |
| 2013-06-05 11:26:06 CARD AND BOX SENT TO D AND C ON ACCOUNT |
| 2013-06-05 09:58:46 activated in 4F31B00380476567F |
| 2013-05-29 11:27:25 THE IGNORE NOTE COMMENT WAS FOR WRONG ACCOUNT - FIRST NOTE ON ACC IS CORRECT |
| 2013-05-29 11:24:09 card 589 008 002 has arrived from alderney |
| 2013-05-24 13:34:36 IGNORE NOTE BELOW |
| 2013-05-24 13:32:15 CARD ORDERED BY DIGITAL SUPERVISION, ENT EXTRA, DIRECT DEBIT SORT 80-48-16, ACCOUNT 01026363 |