DataTable with default features
| Contract Number | 630186777664 |
| Card Number | 608 751 160 |
| MultiRoom Number | |
| First Name | MRS CAROL |
| Last Name | EVANS |
| Address | Flat 3, 3, Woodbourne Road, |
| Address | Douglas, |
| Address | Isle Of Man, |
| Town / City | |
| Postcode | IM13HH |
| Telephone | 01624 619 883 |
| Maiden Name | KETTLE |
| Sky Password | YARROW |
| Date of Birth | 1969-09-14 00:00:00 |
| C.EVANS@POST.ALDERNEY.WS | |
| Sky Card Number | 608 751 160 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-05-08 10:23:08 |
| Modification Date | 2015-05-06 14:19:45 |
| 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 | EVANSCC6 |
| MySky Password | SUMMERDAY |
| Contract Status | Viewing Abroad |
| 2015-05-06 14:19:31 HOST FEE WAS DUE ON THIS ACC 21/05/2015 |
| 2014-07-26 23:06:50 this card has been replaced by card 611 899 774 |
| 2014-07-26 10:58:13 CB CALLED SKY AND THIS ACCOUNT IS VA WILL GIVE TOM A REPLACEMENT |
| 2014-07-26 10:40:49 NOTE ON MYSKY TO COME BACK TO SKY AND GET 50% OFF STILL UNABLE TO ADD PAYMENT DETAILS ONLINE WILL NEED TO CALL |
| 2014-07-25 21:34:54 Hi tom I've had Mrs I Cove on the phone her sky hd family pack has stopped working. message says to view this channel call sky. ..... viewing card number is 608715160 family pack HD cheers regards Tom You have no payment details stored MESSAGE AT SKY AND WAS UNABLE TO ADD DETAILS BOARD TO CALL SKY TOMORROW |
| 2014-06-25 12:36:19 tom, as you know we take a deposit of 1 months payment to sky, this will be returned to the customer when they cancel down their account and leave it with no balance. so we have taken £32.50, the £30.47 is for 21 May - 14 Jun, £32.50 for 15 Jun - 14 Jul and £32.50 for 15 Jul- 14 Aug therefore next payment will be 15th Aug. I understand this is a lot to pay initially but this is just the way sky take their first payment, they take an upfront payment to cover the next month. |
| 2014-06-25 12:35:05 Hi Tom. Firstly thanks for ringing me this evening, re our telephone conversation of yesterday. On checking my bank statements, I found that these various payments have been taken from our account, these are as follows:- 22nd May Sky solutions £25.00 23rd May Sky solutions £32.50 2nd June Sky subs £30.47 4th June Sky solutions £10.00 17th June Sky subs £32.50 The total amount taken £130.47 I still feel that there is something not quite right with these payments and hope that you can find out exactly what they are for etc. I hope to hear from you asap, with some info. Thanks regards Ilona. |
| 2014-06-24 16:01:27 customer queried bill and we had over charged them so i paid their next bill £32.50 with santander card |
| 2014-06-05 15:04:13 £25 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: C.EVANS@POST.ALDERNEY.WS |
| 2014-06-03 12:48:35 Your transaction was successful. Transaction information Transaction ID 47G715461C783322B Date and time 03-Jun-2014 12:16:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6506 Total £10.00 GBP |
| 2014-06-03 12:47:29 Invoice 03 Jun 2014 Invoice Number: 5822 To: 608 751 160 Tom Anderson 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 UPFRONT FEE WE PAID TO SKY 10.00 10.00 Delete Edit Total £10.00 |
| 2014-05-22 09:56:58 Transaction information Transaction ID 6MD14652M17940326 Date and time 22-May-2014 09:56:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6506 Total £32.50 GBP |
| 2014-05-22 09:53:26 Invoice 22 May 2014 Invoice Number: 5739 To: 608 751 160 Tom Anderson 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 Sky Card Deposit 32.50 32.50 Delete Edit Total £32.50 |
| 2014-05-22 09:26:38 CARD BEING SENT TO TOM ANDERSON TODAY |
| 2014-05-21 22:04:30 Family The Family Bundle TV Box Sets of the latest and greatest shows, over 50 HD channels?* and unmissable entertainment in 3D?, all On Demand?. |
| 2014-05-21 22:01:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6506 Expiry date: 03/2017 |
| 2014-05-21 22:00:20 OriginalYour package has changed name 15 May - 14 Jun £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show £0.50 Additional Products and Services Show £0.00 Payment due on 29 May £22.00 |
| 2014-05-21 11:33:41 Your transaction was successful. Transaction information Transaction ID 6YJ46333EB0566329 Date and time 21-May-2014 10:56:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6506 Total £25.00 GBP |
| 2014-05-21 11:22:19 Invoice 21 May 2014 Invoice Number: 5737 To: 608 751 160 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 25.00 25.00 Delete Edit Total £25.00 |
| 2014-05-21 11:19:58 actiavted for tom Please can you pair card client wants. Sky family HD package £32.50 . 4f31b7. 0381693650 8 608751160. 4539 7860 9821 6506,,, 03 17,,, 272 mrs i cove regards tom |
| 2014-05-19 13:58:31 CAROL TAKING TO SPAIN TODAY |
| 2014-05-15 15:13:24 BOARD TO ADD DUMMY CC 2 WEEKS 608 751 160 ADD DUMMY CC IF THIS CARD HAS NOT BEEN SOLD Mon, 26 May |
| 2014-05-15 15:06:43 CARD AND BOX ACTIVATED CARD 608 751 160 VERSION 4F31B7 SERIAL 03816936508 CARD AND BOX WILL BE TAKEN TO SPAIN AS STOCK |
| 2014-05-08 10:30:36 BOX HAS BEEN REQUESTED |
| 2014-05-08 10:29:46 ****IMPORTANT***** WE MUST PAY SOLTANE £25 FOR THIS CARD! THE £25 WILL COME OFF THE CUSTOMERS FIRST BILL - THEREFORE WE NEED TO CHARGE THE CUSTOMER !!!!!! |
| 2014-05-08 10:27:27 created mysky |
| 2014-05-08 10:24:14 CARD ORDERED BY DIGITAL SUPERVISION "4974 4691 5470 4929 11.15 739" BASIC PACK WILL ADD CARD NUMBER WHEN CARD ARRIVES IMPORTANT: WE OWE SOLTANE £25 FOR THIS CARD |