DataTable with default features
| Contract Number | 630205668837 |
| Card Number | 748 789 328 |
| MultiRoom Number | |
| First Name | MR RAE |
| Last Name | GLYNN |
| Address | 554 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 616 7829 |
| Maiden Name | KIRKPATRICK |
| Sky Password | LEOPARD |
| Date of Birth | 1987-09-03 00:00:00 |
| r.glynn@post.alderney.ws | |
| Sky Card Number | 748 789 328 |
| Prev Sky Card Number | 782 300 701 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-02-11 11:50:44 |
| Modification Date | 2018-11-06 17:52:34 |
| 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 | raegly |
| MySky Password | rgly2468 |
| Contract Status | Inactive |
| 2019-06-03 20:35:06 ERROR NOTE |
| 2018-11-06 17:50:14 I STUPIDLY DID NOT REALISE THAT THIS ACCOUNT CANNOT BE REACTIVATED IT HAS BEEN OFF FOR OVER A YEAR |
| 2018-11-02 08:13:14 Please can you replace card 536 679 368 with card 748 789 328 Let me know when it is in the box and i will get it paired for BT and Sky. |
| 2018-10-25 16:38:43 looks like there is zero balance on this one Account Number: 630205668837 PreviousLatest billFuture Bill from 15th of October, to the 14th of November 15 Oct 14 Nov Bill total £0.00 TOTAL DUE £0.00 This card has been dropped by james kimberly at Ma Nolan 6 Rue Buttura Cannes THREE CARDS DROPPED OFF 764 717 161 748 789 328 740 699 871 TWO CARDS ARE TO BE USED TO REPLACE TWO CARDS BT HAVE SWITCHED OFF AND ONE AS A SPARE STOCK CARD |
| 2018-07-01 08:02:09 SEND TO JAMES KIMBERLY WILL NEED TO BE ACTIVATED STRAIGHT AWAY AS BEEN OFF FOR ALMOST ONE YEAR HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT |
| 2017-07-26 08:26:36 Card in stock in Spanish office |
| 2017-07-21 09:59:36 BILLING THIS CUSTOMER PAID OB Total due 15 Jun £48.90 Payment Received - £48.90 23 Jun THERE WAS A CREDIT ON THE ACCOUNT SO NO MORE PAYMENTS HAVE BEEN TAKEN Total £12.03 Credit Adjustment - £25.00 3 Jul Payment due on 15 Aug £12.03 15 August £0.00 15 September £0.00 15 October £0.00 |
| 2017-07-20 18:31:22 NEW CARD GIVEN TO THIS CUSTOMER 593 932 114 |
| 2017-07-12 17:33:33 Still not fixed. Rather than waste any more time I had the account cancelled with immediate effect and I think we should just replace this card as the client has waiting over two weeks to get viewing up and running. Sky Complaint ref : 802144287 |
| 2017-07-11 13:29:57 Apparently the account issues are still not fixed. Account is stuck on Original + Sports + Cinema. The back office team are trying to sort it out. Will check again later or tomorrow. |
| 2017-07-03 18:10:01 Finally got the account on Full + HD. Billing should return to normal within 24 hours. |
| 2017-06-29 17:57:51 Still not fixed. The account is messed up and Sky have to get their back office team to wipe it and start fresh so they said it should hopefully be done by tomorrow afternoon. I'll call again then. |
| 2017-06-27 15:06:37 Sky couldn't upgrade to Box sets as there's an issue on the account. They've sent off a CRF to fix the account but in the meantime it's currently stuck on Original + Movies + Sports. Will check in a few days if issue has been solved. |
| 2017-06-26 09:30:44 Client called to say the card still isn't working. The box details were incorrect. Paired card to the correct box details: 4F0807 0149682988 |
| 2017-06-23 14:50:25 Activated on Full + HD. Paid OSB of £48.90 with client's CC. No deposit taken due to new card fee. Paired card to box. |
| 2017-06-21 12:30:26 Card sold to Pamela Marbella. She usually deals with Richard DSV. Ck quoted her 120GBP for the card. She has paid me 100 and will drop in another 40 soon. She still has to cancel her existing card so will call us to activate this card mid July. Client - Pamela @ the tavern Marbella tel - 669074579 pamelamarbella1@yahoo.com pack - Full and HD Box - 4F0807 0149482988 1.2s4FM Mrs P. Conboy 4751 2400 1581 8425 2/20 034 |
| 2017-06-14 09:20:50 Card in stock in Spanish office |
| 2017-05-22 00:03:11 Card in stock in office. |
| 2017-05-11 15:01:44 New card arrived at Terry's 782 300 701 > 748 789 328 |
| 2017-05-09 14:36:36 Reactivated account on original, had OB £87.50 written off, added dummy d/d, reordered card, changed address. Due date 15/6/17. |
| 2017-01-20 15:11:33 IF CUSTOMER EVER RETURNS HOST WAS DUE 29-03-2017 |
| 2017-01-20 10:24:36 STEVE'S NOTE OB £87.50 Can't cancel as requested. |
| 2017-01-14 12:20:12 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. |
| 2016-03-30 16:05:47 This is a Lucio De Col account. Host fees are 200 50 of that goes towards Lucio's account page in drive. |
| 2016-03-29 15:44:19 Lucio sent in an activation with the following details. 4F31D3 03642502032 5540 0141 5659 6014 09/19 652 Full + HD Deposit paid. Invoice 29 Mar 2016 Invoice Number: 8970 To: 782 300 701 Lucio De Col 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 48148240EB4536930 Date and time 29-Mar-2016 15:40:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £75.75 GBP |
| 2016-03-29 09:26:20 Card given to Lucio - Soto Sky 23/03/2016 |
| 2016-03-23 22:21:21 782 300 701 If not sold add dummy CC Fri, 1 April |
| 2016-03-23 22:16:23 Total due 15 Mar £61.80 Payment Received - £61.80 15 Mar What you still owe £0.00 |
| 2016-03-10 11:08:35 Card arrived in Spain |
| 2016-03-07 10:47:07 Sending card to Spain on 09/03/2016 |
| 2016-02-23 13:09:37 GBP 150 Prepaid MasterCard We'll get your reward ready for you within 28 days from the date of claim and send it to: 22D Ryat Green Newton Mearns Glasgow G776QP Soltane fixed it |
| 2016-02-22 10:03:44 Claim your reward You currently have no rewards available to claim I have sent email to Soltane |
| 2016-02-21 08:39:55 THERE IS STILL NO REWRD TO CLAIM I HAVE EMAILED SOLTANE WHO SAID ACCOUNT ACTIVATION WAS PENDING TO TRY AGAIN I HAVE TRIED AGAIN THIS MORNING STILL NO REWARD WILL EMAIL SOLTANE AGAIN |
| 2016-02-19 16:37:50 FIRST BILL 15 Feb - 14 Mar A month in advance Family with Sports£61.50 Free items Total £61.50 Additional charges £0.30 Total due 1 Mar £61.80 |
| 2016-02-19 16:32:01 I THINK THIS VOUCHER MUST HAVE BEEN CLAIMED THIS IS WHAT IS SAYS ON MYSKY Claim your reward You currently have no rewards available to claim |
| 2016-02-15 16:01:58 activated with box 4f3135 04838888826 |
| 2016-02-11 11:51:34 5540 1310 2143 3940 10/20 406 FAMILY WITH SPORTS £150 mastercard |