DataTable with default features
| Contract Number | 630229177625 |
| Card Number | 797 182 805 |
| MultiRoom Number | |
| First Name | Mrs Suzzanne |
| Last Name | Smith |
| Address | 38D LONGFELLOW CRESCENT |
| Address | |
| Address | OLDHAM |
| Town / City | |
| Postcode | OL14QW |
| Telephone | 0161 388 2901 |
| Maiden Name | HAMMILL |
| Sky Password | CHARLIE |
| Date of Birth | 1963-11-12 00:00:00 |
| suz_smith70@post.alderney.ws | |
| Sky Card Number | 797 182 805 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-02-27 13:20:50 |
| Modification Date | 2020-01-24 06:42:12 |
| 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 | suz_smith70@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Inactive |
| 2020-01-24 06:40:27 THIS ACCOUNT IS NOW OFF ON MYSKY NOT SURE IF VA OR BALANCE NO EMAIL IF TRYING TO REINSTATE ADDRESS WOULD NEED TO BE CHANGED |
| 2019-10-16 10:03:02 Reordered viewing card |
| 2019-10-08 17:23:10 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £56.00 |
| 2019-10-04 22:28:10 CARD TO BE REORDERED 15/10/2019 CUSTOMER NOT RENEWING ADDRESS IS FINE DO CALANDER TO DD DUMMY DD IF CARD NOT SOLD 23/10/2019 |
| 2019-09-09 10:53:40 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £56.00 |
| 2019-08-08 07:56:23 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £56.00 |
| 2019-07-08 11:57:35 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £77.60 |
| 2019-06-07 15:11:26 Calendar made for 16/9/20 for new offer |
| 2019-05-28 22:24:53 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £78.90 |
| 2019-05-28 08:46:09 CHANGED SUB TO 8TH MONTH |
| 2019-05-28 08:44:07 WHEN I WENT TO CHANGE THE SUB DATE I HAD TO PAY A BALANCE WITH SANTANDER Payment received 28 May -£7.10 |
| 2019-05-28 08:41:48 MAY BILL IS HIGH AS THERE WAS A £22.00 DEBT TO BE PAID Payment received 26 May -£78.90 FUTURE SUBS JUNE £63.10 JULY £56.00 ONWARDS |
| 2019-04-30 10:17:14 30/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177625, MANDATE NO 1164 £64.32 |
| 2019-04-23 19:22:47 Reset PIN to 1234 |
| 2019-04-17 17:37:22 invoice paid 797 182 805 15th April -15th October 2019 full pack HD 1 £643.00 £643.00 797 182 805 Annual host fee 1 £150.00 £150.00 17/04/2019 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0210789 £6,066.00 |
| 2019-04-16 14:25:53 TV PIN set to 2805 |
| 2019-04-16 13:30:20 ERROR |
| 2019-04-16 13:29:59 BANKING NOTES JAMES HAS PAID FROM 15TH APRIL TO 15TH OCTOBER 2019 THE INVOICE BELOW INCLUDE COMMISSION TO JAMES I HAVE CHARGED HIM £516.00 SUBS FOR 6 MONTHS £86.00 PER MONTH £120.00 HOST FEE TOTAL TO US £636.00 FOR 6 MONTHS TOTAL COMMISSION TO JAMES £157.00 PER ACCOUNT |
| 2019-04-16 13:29:26 Account active on entertainment pack, added Sports and Cinema HD Monthly price with offer is £56 Added Santander DD Payment method: Direct Debit Account holders name: SUZANNE SMITH Account number: ****6038 Sort code: ****28 Paired card to box 4f31a8 03658221182 02B8E090A |
| 2019-04-16 13:15:23 JAMES MESSAGED TO ACTIVATE CARD AND BOX 797 182 805 4F31A8 03658221183 02B8E090A PAIRED ONLINE PIN SET AT 2805 BILLING APRIL TOTAL DUE £22.00 Payment due by 26 April |
| 2019-04-16 13:13:27 THIS INVOICE INCLUDES 20% COMMISSION FOR JAMES Invoice no.: 0914 Invoice date: 11 Apr 2019 Amount due: £6,066.00 james@skyriviera.com Send To: MY Wildorchid ABF Marine LTD 76 Triq L Ghenieqed Attard ATD 2661 Malta Two sky HD boxes 2 @ £220.00 EACH £440.00 Next day delivery £75.00 796 993 228 15th April -15th October 2019 full pack HD £643.00 796 993 228 Annual host fee £150.00 797 178 837 15th April -15th October 2019 full pack HD £643.00 797 178 837 Annual host fee £150.00 797 182 805 15th April -15th October 2019 full pack HD £643.00 797 182 805 Annual host fee £150.00 797 181 930 15th April -15th October 2019 full pack HD £643.00 797 181 930 Annual host fee £150.00 797 182 326 15th April -15th October 2019 full pack HD £643.00 797 182 326 Annual host fee £150.00 797 182 409 15th April -15th October 2019 full pack HD £643.00 797 182 409 Annual host fee £150.00 797 182 243 -15th October 2019 full pack HD £643.00 797 182 243 Annual host fee £150.00 Total £6,066.00 GBP |
| 2019-04-16 13:13:05 THIS CARD WAS SENT TO JAMES KIMBERLY AS PART OF A 7 CARD ORDER INVOICE SENT |
| 2019-03-26 11:22:19 CARD AND BOX ACTIVATED 797 182 805 Mrs Suzzanne Smith 38D LONGFELLOW CRESCENT BOX DETAILS 4f3136 04867947173 7348D047F |
| 2019-03-01 11:53:50 card arrived waiting on box |
| 2019-02-27 13:23:20 card ordered by soltane on ent pack, awaiting card and box mysky details below |