DataTable with default features
| Contract Number | 630189100377 |
| Card Number | 612 555 771 |
| MultiRoom Number | |
| First Name | Mr Colin/Karen |
| Last Name | Hugh |
| Address | 1/1 FENWICK ROAD |
| Address | Giffnock |
| Address | |
| Town / City | Glasgow |
| Postcode | G46 6AA |
| Telephone | 0141523 1469 |
| Maiden Name | Leon |
| Sky Password | crumbe1 |
| Date of Birth | 1978-01-21 00:00:00 |
| c.hugh@post.alderney.ws | |
| Sky Card Number | 612 555 771 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-14 11:29:48 |
| Modification Date | 2014-10-10 22:27:17 |
| 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 | hughboy78 |
| MySky Password | loser5656 |
| Contract Status | Viewing Abroad |
| 2014-10-10 12:37:22 Send replacement card to Menny for this customer. old card VA 612 555 771 card should be on - Family with Sports HD Deposit has been paid £57.50 Host fee due date 19/08/2015 VERS:4f3128 SERIAL:0383157652 8 model:R009.055.77.08P RECEIVER ID:7345F524F 4921681110187015 04/15 086 MENNYFIX Menny Weller Avd/ Antonio Domínguez 18 MarOla Local 2 38650 Los Cristianos Tenerife/Spain Phone + 34 922792116 |
| 2014-10-10 11:50:33 VIEWING ABROAD |
| 2014-10-10 11:47:58 We currently have no payment details stored for you Product changes 08 Oct: removed Family with Sports 08 Oct: removed HD Basic 08 Oct: removed HD Pack 08 Oct: removed Sky+ Subscription |
| 2014-08-20 10:51:21 Your transaction was successful. Transaction information Transaction ID 4RF83415DE279043P Date and time 20-Aug-2014 10:30:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £57.50 GBP |
| 2014-08-20 10:49:44 Invoice 20 Aug 2014 Invoice Number: 6326 To: 612 555 771 Menny 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-08-20 10:48:27 DEPOSIT WILL BE FOR £57.50 £33 FOR FAMILY £24.50 FOR SPORTS HD IS INCLUDED IN FAMILY THIS IS NOT INCLUDING ANY SKY DISCOUNTS AS THE CUSTOMER WILL PROBABLY WITH US FOR LONGER THAN 12 MONTHS AND THAT IS WHEN OFFERS WILL RUN OUT AND THEN IF THEY LEAVE AFTER 12 MONTHS IN OB, WE WILL HAVE TO PAY FULL AMOUNT NO DISCOUNTS |
| 2014-08-19 17:48:41 NEW CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 04/2015 |
| 2014-08-19 17:46:02 Product changes 19 Aug: upgraded to Family with Sports 19 Aug: added HD Basic 19 Aug: added HD Pack |
| 2014-08-19 17:44:13 Your monthly subscriptions cost£48.25 |
| 2014-08-19 16:13:35 added hd |
| 2014-08-19 15:30:28 the invoicing website isnt working i will put on board to take deposit £53.50 |
| 2014-08-19 15:27:36 activated for menny please can you activate on HD ALL SPORT PACKAGE its the box you have send me last days SKY Card - Nr: FULL SPORT PACKAGE+HD model:R009.055.77.08P VERS:4f3128 SERIAL:0383157652 8 CARD:612 555 771 RECEIVER ID:7345F524F NETWORK:1.02 VISA CARD __4921681110187015 ALAN BURRIDGE 04/15--2108616 |
| 2014-08-19 14:21:04 CVC CODE WAS WRONG BOARD TO ACTIVATE ACCOUNT 4921 6811 1018 7015 04/15 086 |
| 2014-08-19 13:34:50 WAITING ON NEW CC DETAILS: Hi Chris please can you activate on HD ALL SPORT PACKAGE its the box you have send me last days SKY Card - Nr: FULL SPORT PACKAGE+HD model:R009.055.77.08P VERS:4f3128 SERIAL:0383157652 8 CARD:612 555 771 RECEIVER ID:7345F524F NETWORK:1.02 VISA CARD __4921681110187015 ALAN BURRIDGE 04/15--2108616___ |
| 2014-08-19 13:34:33 tried to pay osb with customer cc but declined, emailed menny cannot proceed with activation until payment details are provided |
| 2014-08-15 00:41:15 CARD AND BOX SENT TO MENNY 612 555 771 4F312803831576528 Menny will TF payment to Spanish bank account |
| 2014-08-09 23:29:49 Payment due on 16 Aug £43.50 |
| 2014-08-09 23:29:09 HOME MOVE COMPLETED Your OLD address 9D St Anns Drive Glasgow G466JS Your new address 1/1 FENWICK ROAD GLASGOW G46 6AA Your Home move reference number is: 0809 O0I7 813 51967 |
| 2014-08-09 23:24:57 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1617 Expiry date: 04/201 |
| 2014-07-28 11:52:17 Card and box sent to SPAIN for CB |
| 2014-07-22 10:44:04 WRONG BOX DETAILS AND CARD WERE ADDED TO CARD ORDER FOLDER THIS CARD WAS ACTIVATED IN 4F312803831576528 |
| 2014-07-17 11:31:42 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: c.hugh@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-16 13:51:41 ACTIVTED IN 4F312803831583559 |
| 2014-07-14 11:31:22 card ordered by digital supervision Package Basic £125 Mand S Voucher fro boozy "5118 4420 1072 8113 01/15 747" |