DataTable with default features
| Contract Number | 630168600421 |
| Card Number | 589 600 634 |
| MultiRoom Number | |
| First Name | Mrs Dianne |
| Last Name | Kelly |
| Address | 10 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01706 858481 |
| Maiden Name | |
| Sky Password | topshop |
| Date of Birth | 1973-04-07 00:00:00 |
| d.kelly@post.aldernery.ws | |
| Sky Card Number | 589 600 634 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-06-07 13:26:15 |
| Modification Date | 2016-09-28 12:03:58 |
| 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 | kellyd51 |
| MySky Password | volvic78 |
| Contract Status | Viewing Abroad |
| 2015-09-22 11:35:41 called to chase up reordered card and they have said its va |
| 2015-09-01 13:31:33 Card reordered. |
| 2015-08-31 09:49:39 Your current address 38a Longfellow Crescent OLDHAM OL1 4QW Your new address 10 The Chase Wickford Essex SS12 9EX |
| 2015-08-03 12:41:36 customer wanted to cancel account but the sky advisor offered to downgrade to original, put a £40 credit on the account and give 10% off for the next 10 months so i have taken this offer and we will reorder the card on 1st september. the customer will not be paying a bill in aug due to the £40 credit so i have told him he will be paying a bill on 21st sept for £18 so leave his cc on until after then. i will add calenders to change address and reorder on 31st aug and to take his cc off on 22nd sept |
| 2015-07-17 16:06:58 589 600 634 CUSTOMER WANTS TO CANCEL THIS IS A FEMALE TASK Mon, 3 August, EMAIL CUSTOMER DATE AND AMOUNT OF FINAL BILL michael@xbi.dk |
| 2015-07-17 16:05:37 Hi Carol Fewer and fewer channels L Id like to keep my subscription active until the end of August, i.e. the 31st. And then cancel, i.e. no Sky on September 1st. Please confirm the cancelation and confirm that no attempt to draw funds from my account for a subscription that goes past August 31st will take place. Thank you Michael |
| 2015-05-05 11:21:20 Your transaction was successful. Transaction information Transaction ID 6FR34368TX997761S . Date and time 05-May-2015 11:21:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9409 . Total £120.00 GBP |
| 2015-05-05 11:19:34 21 Apr - 20 May Family with Sports HD £62.75 Additional charges £0.50 Total due 21 Apr £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9409 Expiry date: 08/2016 |
| 2015-04-23 16:25:52 Invoice 23 Apr 2015 Invoice Number: 7464 To: 589 600 634 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-08 14:04:51 Your transaction was successful. Transaction information Transaction ID 5RD19377W1230304F . Date and time 08-May-2014 14:03:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9409 . Total £120.00 GBP |
| 2014-04-29 16:50:38 CC Details 4571 7051 0200 9409 08/16 397 Invoice 29 Apr 2014 Invoice Number: 5650 To: 589 600 634 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-07 17:02:18 advised by carol to use this clients cc 9409 to pay off an ob of £64.75 for 598834364 |
| 2013-11-18 16:45:11 Your transaction was successful. Transaction information Transaction ID 7835067104938232Y Date and time 18-Nov-2013 17:21:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9409 Total £59.50 GBP |
| 2013-11-18 16:42:12 Invoice 18 Nov 2013 Invoice Number: 4584 To: 589 600 634 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 SKY CARD DEPOSIT 59.50 59.50 Delete Edit Total £59.50 |
| 2013-11-18 16:39:40 ntertainment Extra+ with Sports HD 21 Nov - 20 Dec £59.25 Viewing Subscription Discounted 21 Nov - 20 Dec - £27.00 Yours at no extra cost Sky TV total: £32.25 Additional Charges Show£0.50 Payment due on 21 Nov |
| 2013-08-15 16:39:19 tried to change address again still wouldnt let me |
| 2013-07-26 14:32:40 TRIED TO CHANGE ADDRESS TO ESSEX BUT WOULD NOT LET ME |
| 2013-07-15 12:03:49 Your transaction was successful. Transaction information Transaction ID 64119861NV357444R Date and time 15-Jul-2013 12:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9409 Total £40.00 GBP |
| 2013-07-15 11:59:43 Invoice 15 Jul 2013 Invoice Number: 3687 To: 589 600 634 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 7 1.00 Sky first payment 13.75 13.75 Delete Edit 23 1.00 first month offer 26.25 26.25 Delete Edit Total £40.00 |
| 2013-07-15 11:42:23 Monthly cost Sky TV £26.25 - Entertainment Extra+ - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 Benefits and extras On Demand Free New monthly cost with offers £31.50 New monthly cost without offers £57.7 |
| 2013-07-15 11:41:44 Repaired card to new box. Card on sports world full HD. Added Cust CC details to acc 4571 7051 0200 9409 08/16 cvc 397 4F310C 0375092327C |
| 2013-07-15 08:47:58 CARD GIVEN TO EDDIE FREE OF CHARGE |
| 2013-07-11 15:16:45 CARD TAKEN TO SPAIN BY LISA FOR CB |
| 2013-07-02 17:03:56 589 600 634 add dummy cc if not sold on Mon 29 Jul 2013 at 10:00. |
| 2013-07-02 17:01:04 added offer card for first payment Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6442 Expiry date: 04/2014 |
| 2013-06-22 12:00:25 4F31B00380476590E Activated with card 589 600 634 D Kelly , 38A Longfellow Crescent MYSKY NOT YET LIVE OFFER CC WILL NEED TO BE ADDED FOR FIRST PAYMENT TO SKY 10 DAY AFTER THIS PAYMENT ADD DUMMY CC IF CARD NOT SOLD |
| 2013-06-09 10:42:16 CARD ARRIVED FROM HAYLEY CARD NUMBER 589 600 634 TO BE ACTIVATED IN BOX FROM ALI BEFORE BEING SOLD WAITING ON BOX |
| 2013-06-07 13:30:05 CARD NO WILL BE ADDED WHEN CARD ARRIVES |
| 2013-06-07 13:29:18 created mysky |
| 2013-06-07 13:26:49 CARD ORDER BY DIGITAL SUPERVISION, 4974 4691 4882 7463 03/15 386 , ENT EXTRA |