DataTable with default features
| Contract Number | 630184077422 |
| Card Number | 604 698 878 |
| MultiRoom Number | |
| First Name | Miss Lyn |
| Last Name | Wing |
| Address | Top Floor, 68 LAKE ROAD |
| Address | |
| Address | |
| Town / City | PORTSMOUTH, |
| Postcode | PO1 4HF |
| Telephone | 01268 048 723 |
| Maiden Name | |
| Sky Password | ALFIE |
| Date of Birth | 1983-06-05 00:00:00 |
| l.wing@post.alderney.ws | |
| Sky Card Number | 604 698 878 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2014-02-14 11:58:19 |
| Modification Date | 2017-09-14 14:48:21 |
| 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 | lynwing2014 |
| MySky Password | portsmouth |
| Contract Status | Inactive |
| 2017-09-14 14:46:08 Account has been inactive for over a year. |
| 2014-09-02 14:41:14 Change payment method to customers DD details Your new payment details: Payment method: Direct Debit Account name: L Wing Sort code: 30-90-99 Account number: 2349 1868 |
| 2014-09-02 14:37:57 5404 6330 0683 9103 08/17 292 Your transaction was successful. Transaction information Transaction ID 33E98812A8249583Y . Date and time 02-Sep-2014 14:22:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9103 . Total £35.00 GBP |
| 2014-09-02 12:02:07 EMAILED CLIENT |
| 2014-09-02 12:01:59 Cust called wants to add new DD details to there account 30 90 99 2349 1868 Its COA take £35 admin 4751 2900 6658 7548 02/16 746 lb |
| 2014-09-02 12:01:50 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-09-02 11:53:41 Invoice 02 Sep 2014 Invoice Number: 6431 To: 604 698 878 End User 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 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-03-24 09:58:06 CUSTOMER HAS EMAILED IN TO QUERY HER BILL AT SKY WILL NEED TO CALL Entertainment Extra 21 Mar - 17 Apr £24.39 Entertainment Extra with Sports 18 Mar - 20 Mar £4.74 Yours at no extra cost Sky TV total: £29.13 Additional Charges Show£0.50 Payment due on 18 Mar £74.13 Payment Received 04 Mar - £44.50 Payment Received 18 Mar - £74.13 Account balance - £44.50 |
| 2014-03-21 17:13:48 I have repaired the card to the box 4f31a7 0365379421F R008.063.49.08P ID C2BC48C27 Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-02-25 14:50:34 customer called to ask if she would get charged this month for sports, i told her yes £49 as 31 day cancellation policy, she is fine with that as long as it becomes £27 in future bills |
| 2014-02-18 16:18:20 I have downgraded this package to just EE. Sports channels will be off in 31 day. Cant understand the billing will check on my sky when updated. |
| 2014-02-18 15:33:08 End User - Velda Imison Email - perfic15@yahoo.co.uk |
| 2014-02-18 15:31:59 Posted the card via royal mail ref LY455612462GB |
| 2014-02-18 12:27:49 This card will be sent to customer today in Spain |
| 2014-02-18 11:57:53 Miss L Wing 604 698 878 ACTIVATED IN BOX 4F31B703814806418 |
| 2014-02-14 11:59:38 card has arrived in office; ali has been emailed; new card order by digital supervision 4751 2900 6658 7148 02/16 746. NON HD ENTERTAINMENT |