DataTable with default features
| Contract Number | 630229177732 |
| Card Number | 797 182 326 |
| MultiRoom Number | |
| First Name | Mrs Harriet |
| Last Name | Munro |
| Address | 4F LAUREN CLOSE |
| Address | SPRINGHEAD |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 5JJ |
| Telephone | 0161 389 5030 |
| Maiden Name | DAVIS |
| Sky Password | JACK |
| Date of Birth | 1968-10-17 00:00:00 |
| h_munro30@post.alderney.ws | |
| Sky Card Number | 797 182 326 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-02-27 16:08:09 |
| Modification Date | 2020-01-24 14:25:32 |
| 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 | h_munro30@post.alderney.ws |
| MySky Password | dubai1958 |
| Contract Status | Viewing Abroad |
| 2020-01-24 14:25:20 THIS ACCOUNT IS VA |
| 2020-01-24 06:34:50 THIS CARD NEVER ARRIVED WAS ORIGINALLY REORDERED OCTOBER AND DID NOT ARRIVE THERE IS NOW A BALANCE BUT I AM SURE IF WE CALL BALANCE WILL BE WIPED AS WE HAVE NO CARD Sky iD h_munro30@post.alderney.ws Make sure you don't lose your Sky services Hello Harriet, Unfortunately, we have been unable to collect your latest bill using the card you provided. This means that there is now £56.00 overdue on your Sky account. CALL TO CHASE UP AGAIN ADD NEW DD AND I CAN KEEP AS INACTIVE UNTIL NEW CARD ARRIVES |
| 2019-12-02 15:21:56 I HAVE CREATED A REVOLUT BUSINESS DD FOR THIS ACCOUNT DON'T ADD IT UNTIL WE KNOW THAT THE CARD ARRIVES Beneficiary SKY HD SOLUTIONS LIMITED Account number 26240556 Sort code 04-00-75 |
| 2019-12-02 14:47:50 No email from Sky to say this account is VA Email to Carol to create a Revolut DD Email address needs to be changed too |
| 2019-12-02 14:44:52 Called Sky to chase up the viewing card which was reordered 16/10/2019 They are sending out a new one |
| 2019-11-24 10:36:48 CHASE CARD UP |
| 2019-10-28 14:53:45 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £56.00 |
| 2019-10-28 09:32:43 Dummy CC Added Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: HARRIET MUNRO Card number: **** **** **** 0910 Expiry date: 07/2022 |
| 2019-10-28 08:25:00 Card not arrived add dummy I have done a new email to chase this up |
| 2019-10-16 09:14:00 Reordered viewing card |
| 2019-10-04 22:25:30 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 |
| 2019-09-26 11:05:28 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £56.00 |
| 2019-08-27 11:04:43 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £56.00 |
| 2019-07-26 10:45:00 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £56.00 |
| 2019-06-26 12:17:34 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £63.10 |
| 2019-06-14 15:01:43 Calendar made for offer renewal 16/9/20. Now @ £56.00 for 18 months. |
| 2019-05-28 13:58:30 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £78.90 |
| 2019-04-30 10:04:02 30/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177732, MANDATE NO 1168 £64.32 |
| 2019-04-23 19:20:58 Reset PIN to 1234 |
| 2019-04-17 17:32:06 invoice paid 797 182 326 15th April -15th October 2019 full pack HD 1 £643.00 £643.00 797 182 326 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 14:24:41 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 14:24:27 TV PIN set to 2326 |
| 2019-04-16 13:17:51 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 12:49:22 Activated account for James Kimberley Already active on Entertainment pack, I've added Sports and Cinema HD Monthly price with offer is £56 Added Santander DD Payment method: Direct Debit Account holders name: HARRIET MUNRO Account number: ****6038 Sort code: ****28 Paired card to box 4f3108 0374033769A 72BB94E39 |
| 2019-03-26 11:17:08 CARD AND BOX ACTIVATED 797 182 326 MRS H Munro 4F LAUREN CLOSE BOX DETAILS 4F3136 04867955173 F348D0FF6 |
| 2019-03-01 12:39:46 card arrived waiting on box |
| 2019-02-27 16:11:53 card ordered by soltane on ent pack awaiting card and box mysky details below |