DataTable with default features
| Contract Number | 630185285057 |
| Card Number | 606 320 059 |
| MultiRoom Number | |
| First Name | Mr + Mrs David / JENNIFER |
| Last Name | Snow |
| Address | 56, fosseway |
| Address | Syston |
| Address | Leicester |
| Town / City | |
| Postcode | LE7 1NE |
| Telephone | 0116 260 3643 |
| Maiden Name | |
| Sky Password | LUCY |
| Date of Birth | 1971-10-10 00:00:00 |
| d.snow@nlawrence.live | |
| Sky Card Number | 606 320 059 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-03-11 16:24:26 |
| Modification Date | 2020-01-27 14:14:52 |
| 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 | mrmrsds |
| MySky Password | paperclip9 |
| Contract Status | Active CBPs Account |
| 2020-01-27 14:07:52 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £36 From GBP · 630185285057 To Sky Digital Sent Mon, 27 Jan 2020, 01:01 |
| 2020-01-24 13:43:36 DUE £37 25TH JAN - PAID 27TH JAN ONCE PAID BALANCE ON REVOLUT £1.19 NEXT BILL DUE 25TH FEB £36 |
| 2020-01-02 10:15:28 January sub paid Your transaction was successful. Transaction ID : 64H05540EU1558103 Copy Address verification service match : N Card verification value match : X Date and time : 01/02/2020 10:15:07 Transaction type : Sale Card number : 5006 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-12-20 07:01:07 December sub paid Your transaction was successful. Transaction ID : 5N527555FG563332G Copy Address verification service match : N Card verification value match : X Date and time : 12/20/2019 07:00:19 Transaction type : Sale Card number : 5006 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-12-11 12:12:27 reset pin to 0059 |
| 2019-12-11 12:10:49 added at mysky Beneficiary SKY HD SOLUTIONS LIMITED Account number 28226968 Sort code 04-00-75 Payment method: Direct Debit Account holders name: mrs j snow Account number: ****6968 Sort code: ****75 EMAIL CHANGED d.snow@nlawrence.live ADDED TO REVOLUT FOLDER AND SUB FOLDER |
| 2019-12-11 12:09:21 CREATED NEW REVOLUT DD TO BE ADDED TO ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 28226968 Sort code 04-00-75 |
| 2019-12-11 12:07:19 repaired card to box |
| 2019-12-11 12:04:42 paid osb £35.50 with customers cc £36 instead of £51 £10 admin fee applies Payment received 11 Dec -£35.50 FUTURE BILLS 25 DEC ESTIMATED TOTAL £62.81 26 JAN £36.00 WITHOUT OFFER BILL WOULD BE £52.80 SET UP SUBS |
| 2019-12-11 11:21:07 606 320 059 REPLACING 806 875 985 |
| 2019-12-11 11:16:29 THIS CARD WAS GIVEN TO ORBIT CARD FEE WAS PAID IN CASH DECEMBER SUB HAS BEEN PAID ON OLD CARD I WILL CHANGE CARD NUMBER IH SUB AND HOST FOLDER EITHER VA OR OFF DUE TO A BALANCE NEEDS TO BE CALLED BOX DETAILS 4F31A9 03800416088 F3B115F1D CC 4929 1087 2771 5006 06/22 CVC 751 PACKAGE MOVIES ENTERTAINMENT HD |
| 2019-10-18 18:08:38 CARD RETURNED TO US FROM ROBERT IN STOCK IN SPAIN |
| 2019-10-14 13:29:45 OB on account as September bill was not paid £35.50 |
| 2019-10-11 16:09:18 Robert will get the card back from the customer I have asked him to let me know when he gets it |
| 2019-09-20 11:52:11 CUSTOMER WANTS TO CANCEL I HAVE ASKED ROBERT IF HE CAN GET THE CARD BACK AND WE WON'T CHARGE AN ADMIN FEE OR WE CAN CHANGE ADDRESS AND REORDER CARD PLUS A MULTIROOM CARD |
| 2014-09-08 14:02:41 THIS CUSTOMERS CC WAS ON ANOTHER ACC THAT WE ORDERED A CARD - IT WAS NEVER REMOVED, SHE HAS BEEN GETTING DOUBLE PAYMENTS FROM SKY TOTAL AMOUNT SHE SHOULD HAVE PAID MAY - SEPT 2014 £128 TOTAL SHE HAS PAID £287.68 TOTAL DUE TO BE REFUNDED £159.68 |
| 2014-06-23 15:50:14 Still not able to watch our on demand recordings on the skyHD box still saying that the box is not paired with the card? I do believe my mother contacted you directly with the correct CC details a few days back. Please can you make sure the card is paired with the box as she is only able to download but not watch any on demand content. best regards, Marcus. Hi, I am not sure what information you have been given re on demand service in Spain. For this you require a VPN router which gives you a UK IP address and you are then able to have the use of the on demand service. Do you have a VPN and a VPN subscription ? Carol |
| 2014-06-18 09:56:30 AS ADMIN FEE PAID READDED CUSTOMERS CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0972 Expiry date: 07/2014 |
| 2014-06-18 09:50:01 ADMIN INVOICE PAID Your transaction was successful. Transaction information Transaction ID 23N943835P099842B Date and time 18-Jun-2014 09:47:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0972 Total £40.00 GBP |
| 2014-06-17 22:21:08 I HAVE ADDED DUMMY CC TO THIS ACCOUNT TO PUT IT INTO A BALANCE WHEN CUSTOMER CALLS WE WILL NEED TO GET CC FOR AN ADMIN Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9493 Expiry date: 01/2016 |
| 2014-06-17 22:16:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5505 Expiry date: 07/2017 This is not the cc we are tring to take the admin from |
| 2014-06-17 22:07:57 OriginalYour package has changed name 25 Jun - 24 Jul £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show £0.50 Payment due on 25 Jun £22.00 |
| 2014-06-17 16:26:24 Not sure what's to happen regarding the money admin and the £5 paid to sky as customers CC keeps declining. CB said I have to speak to Robert but im not sure he will know anything regarding our admin? need to speak to CB x2 !! |
| 2014-06-17 16:22:36 I am going to repaired the card to box 606 320 059 4F31D5 03761997472 |
| 2014-06-17 15:40:02 CC keeps declining for invoice |
| 2014-06-17 13:02:22 Invoice 17 Jun 2014 Invoice Number: 5845 To: 606 320 059 End User - Marcus Yarwood 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 7 1.00 Sky Admin for Ordering Card and Repairing 35.00 35.00 Delete Edit 1 1.00 Card order charge 5.00 5.00 Delete Edit Total £40.00 |
| 2014-05-30 09:47:49 Paired to 4f3120 03774650837 |
| 2014-05-17 09:59:11 origanal pack only all active |
| 2014-03-25 14:36:26 added cutsomer c/c "Payment details 4751 3000 7345 0972 exp. 07/14 last three digits 991. " |
| 2014-03-25 11:51:06 ON ACTIVATION FOR CUSTOMER TAKE DEPOSIT AND £5.00 THAT CAROL PAID |
| 2014-03-25 11:39:13 MYSKY NOT YET AVAILABLE TO ADD CUSTOMERS CC WILL GET HOLLY TO CALL SKY TO ADD CUSTOMERS CC |
| 2014-03-25 11:36:02 CARD AND BOX ACTIVATED Card 606 320 059 has been activated with box NDS 4F31B703815578718. SENDING BOTH TO SPAIN BOX TO CB FOR SALE AND CARD TO CUSTOMER WHO WE ORDERED THE CARD FOR |
| 2014-03-24 14:52:47 created mysky |
| 2014-03-24 11:04:17 New card order received I have emailed Soltane for the box. Waiting in details from CB where this card has to be sent when it is activated. |
| 2014-03-11 16:28:09 4757 3200 0005 1119 03/16 273 CAROLS CARD REMOVE ASAP AND ADD CUSTOMERS OPPOSITE |
| 2014-03-11 16:25:16 card ordered by digital supervision 4751 3000 7345 0972 exp. 07/14 last three digits 991. basic pack |