DataTable with default features
| Contract Number | 630177549130 |
| Card Number | 594 749 541 |
| MultiRoom Number | |
| First Name | Mrs Angela |
| Last Name | Gardiner |
| Address | 2090 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01481712719 |
| Maiden Name | brown |
| Sky Password | sky12 |
| Date of Birth | 1982-10-22 00:00:00 |
| agardiner99@post.alderney.ws | |
| Sky Card Number | 594 749 541 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-30 15:52:31 |
| Modification Date | 2014-05-27 17:08:14 |
| 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 | gardiner889 |
| MySky Password | highlighter72 |
| Contract Status | Viewing Abroad |
| 2014-04-22 09:09:18 This customer called sky it is now VA , NO REPLACEMENT WILL BE GIVEN AS THIS CUSTOMER WAS ABUSIVE. Carol |
| 2014-04-04 10:18:18 called up - definitely VA |
| 2014-04-03 20:40:42 Client phoned Sky and told them he was in Spain so looks like VA |
| 2014-04-03 20:39:26 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 02 Apr: removed Entertainment Extra with Sports 02 Apr: 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 Show £49.00 Payment due on 10 Apr £49.00 |
| 2014-04-01 15:49:45 old address 209 , Highbury Heights,Longis Road,Alderney,GY9 3YB new address 2090 the chase wickford essex ss129ex ordered a multiroom card |
| 2014-03-12 22:03:31 INVOICE PAID FOR FEB SUB You received a payment of £49.50 GBP from (martynpmartyn@hotmail.com). |
| 2014-03-12 11:15:37 CB PAYS FOR THIS ACCOUNT THE CUSTOMER HAS TO BE SENT AN INVOICE MONTHLY FEBRUARY INVOICE HAS NOT BEEN SENT Invoice 12 Mar 2014 Invoice Number: 5397 To: Martyn Peirce martynpmartyn@hotmail.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 February payment for sky card 594 749 541 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-27 16:30:18 Dear Sky HD Solutions Ltd, You received a payment of £49.50 GBP from (martynpmartyn@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Martyn Pierce martynpmartyn@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 5118 £49.50 GBP 1 £49.50 GBP Total: £49.50 GBP Receipt No: 0401-2933-0919-9350 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2014-01-24 14:30:53 Hi I will settle the invoice on monday morning as iam on holiday at the moment |
| 2014-01-22 09:43:28 Invoice 22 Jan 2014 Invoice Number: 5118 To: Martyn Peirce martynpmartyn@hotmail.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 monthly sub 594 749 541 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-17 16:49:45 Sky TV £43.50 Payment due on 10 Jan £43.50 |
| 2013-12-24 15:25:30 Dear Sky HD Solutions Ltd, You received a payment of £49.50 GBP from (martynpmartyn@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Martyn Pierce martynpmartyn@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 4868 £49.50 GBP 1 £49.50 GBP Total: £49.50 GBP Receipt No: 5566-1975-0326-2916 |
| 2013-12-23 09:45:13 Invoice 23 Dec 2013 Invoice Number: 4868 To: Martyn Peirce martynpmartyn@hotmail.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 monthly sub 49.50 49.50 Delete Edit Total £49.50 |
| 2013-12-03 10:53:00 Your current payment details Payment method: Direct Debit Account name: MRS Angela Gardiner Sort code: **-**-28 Account number: ******38 |
| 2013-12-03 10:52:40 Entertainment Extra with Sports 10 Dec - 09 Jan £49.00 Viewing Subscription Discounted 10 Dec - 09 Jan - £5.50 Credit for Cancellation of Entertainment Extra with Sports 29 Nov - 09 Dec - £17.97 Entertainment Extra with Sports 29 Nov - 09 Dec £17.97 Viewing Subscription Discounted 29 Nov - 09 Dec - £2.02 Yours at no extra cost Sky TV total: £41.48 Payment Received 29 Nov - £49.50 Payment due £41.4 |
| 2013-11-29 15:01:19 594 749 541 - invoice martynpmartyn@hotmail.com for £49.50 sub Sun, 22 December, 09:00 ? 10:00 |
| 2013-11-29 11:56:47 phoned up and got 25% off sports for 3 months |
| 2013-11-29 11:32:47 paid off ob with santander and added same |
| 2013-11-29 11:19:50 PayPal logo 29 Nov 2013 11:06:11 GMT Transaction ID: 5LB0459041944781G Dear Sky HD Solutions Ltd, You received a payment of £49.50 GBP from (martynpmartyn@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information martyn pierce martynpmartyn@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 4662 £49.50 GBP 1 £49.50 GBP Total: £49.50 GBP Receipt No: 3082-5932-0058-9793 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. If you have any question, use our Help Centre at: www.paypal.com/uk/help. Thanks for using PayPal - the safer, easier way to pay and get paid. Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. To receive email notifications in plain text instead of HTML, log in to your PayPal account and go to your Profile to update your settings. Copyright © 1999-2013 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 5th Floor 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349 PayPal Email ID PP1470 |
| 2013-11-26 16:51:36 gave client a breakdown of his bills |
| 2013-11-25 15:33:58 sent invoice to end user as his cc declined at sky and on pay pal for the £49.50 ob |
| 2013-11-25 15:07:55 THIS CLIENTS CC KEEPS DECLINING AT SKY - HE WANTED TO CANCEL AND HAVE HIS DEPOSIT REFUNDED AS THIS WAS TAKEN WITHOUT HIS CONSENT ... I SPOKE TO CB AND HE SAID WE CAN ADD SANTANDER AND TAKE MONTHLY SUBS AND HOST AS USUAL |
| 2013-11-25 15:06:19 Invoice 25 Nov 2013 Invoice Number: 4662 To: 594 749 541 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 nov sub 49.50 49.50 Delete Edit Total £49.50 |
| 2013-11-25 15:04:41 Invoice 25 Nov 2013 Invoice Number: 4662 To: 594 749 541 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 Balance 49.50 49.50 Delete Edit Total £49.50 |
| 2013-11-25 14:50:10 594 749 541 - take monthly sub of £49.50 from clients cc on Tue 10 Dec 2013 at 09:30. |
| 2013-11-25 14:30:07 client called going mental that a deposit has been taken when his account isn't active!!! |
| 2013-11-20 15:20:05 Your transaction was successful. Transaction information Transaction ID 3NX40592WX177344M . Date and time 20-Nov-2013 15:44:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1020 . Total £49.50 GBP |
| 2013-11-20 15:17:54 Invoice 20 Nov 2013 Invoice Number: 4627 To: 594 749 541 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 49.50 49.50 Delete Edit Total £49.50 |
| 2013-11-20 15:17:10 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show £49.00 Additional Charges Show £0.50 Payment due on 10 Nov £49.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 10 Nov - £49.50 Credit Card Declined 11 Nov £49.50 Account balance £49.50 |
| 2013-11-20 15:15:31 4160 8199 8801 1020 10/15 086 |
| 2013-10-16 17:04:32 end users email address martynpmartyn@hotmail.com |
| 2013-10-16 16:58:36 paid off ob with cc 1020 and added same |
| 2013-10-16 16:44:42 this clients credit card details were not added to the account when it was activated this is why the payment has declined! |
| 2013-10-16 16:43:05 THIS CARD REPLACED 589 770 643 NOT THE CARD WHICH HOLLY HAS SAID BELOW |
| 2013-10-16 16:09:24 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 09 Nov: removed Entertainment Extra with Sports 09 Nov: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £35.34 Sky TV Hide£49.00 Billing Period Charges Entertainment Extra with Sports 10 Oct - 09 Nov £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 10 Oct £84.84 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Sep - £35.34 Credit Card Declined 28 Sep £35.34 Account balance £84.84 |
| 2013-10-05 13:30:56 Paired card To ver 4F3107 ser 0362945900b |
| 2013-09-20 14:54:46 Added EE and Sports Monthly cost Sky TV £49 - Entertainment Extra - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Benefits and extras On Demand Free New monthly cost £49 |
| 2013-09-20 13:58:31 ACTIVATED FOR EDDIES CUSTOMER V:4F3107 S:0362945900B THIS REPLACES VA CARD 589 694 058 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Thank you for your feedback. |
| 2013-09-20 13:36:06 GIVEN TO EDDIE STL |
| 2013-09-10 11:36:08 CARD AND BOX 4F312503775987732 SENT TO LIZ ( EITHER LIZ OR CHRIS WILL USE THIS STOCK) |
| 2013-08-30 15:55:36 4975 7390 9547 0353 01/14 169 NON HD ENTERTAINMENT CARD ORDERED BY MARK GOLDIE OFFER CARD MUST BE ADDED WHEN ACTIAVTED |