DataTable with default features
| Contract Number | 633552630806 |
| Card Number | 798 037 883 |
| MultiRoom Number | |
| First Name | MR CONNOR |
| Last Name | BARRETT |
| Address | 9H GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 2340 |
| Maiden Name | RAMSAY |
| Sky Password | HAMMER |
| Date of Birth | 1962-12-12 00:00:00 |
| Sky Card Number | 798 037 883 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-12-10 00:00:00 |
| Host Fee Due | 2021-02-12 00:00:00 |
| Create Date | 2019-03-27 13:46:13 |
| Modification Date | 2019-12-10 17:04:34 |
| 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 | connor1barrett@post.alderney.ws |
| MySky Password | sunshine22 |
| Contract Status | Active |
| 2019-12-10 17:04:14 host fee paid Your transaction was successful. Transaction ID : 7L336871ET6164241 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 17:03:53 Transaction type : Sale Card number : 9784 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-12-10 17:02:11 checked mysky and account is not off |
| 2019-10-10 17:04:05 I have added Box Sets to see if this will solve the issue the customer is having with catch up. If it doesn't make a difference I will remove the package. It is free for the first month then £5 per month |
| 2019-10-02 17:08:38 RENEWAL OF VPN SUBSCRIPTION PAID FOR ANOTHER YEAR OCTOBER 2019 TO OCTOBER 2020 Your transaction was successful. Transaction information Transaction ID 2UV61825TC530842F Date and time 02-Oct-2019 17:07:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £75.00 GBP |
| 2019-10-02 17:06:25 TJIS CUSTOMER EMAILED AS UNABLE TO USE CATCH UP ON ALIBI CHANNEL I ASKED HIM TO REBOOT HIS BOX AND TO PAIR CARD AND BOX AGAIN THIS DID NOT HELP |
| 2019-07-01 10:45:34 added customers cc to sky 5187 9135 0097 9784 11/22 371 |
| 2019-05-20 13:04:40 The extra £15.00 charged on the first bill was the installation fee as the engineer installed the box on the 31st of March which was a Sunday, installations on the weekends cost £15.00 |
| 2019-05-20 08:35:44 The pin is the last 4 digits of the viewing card 7883 |
| 2019-05-20 08:33:56 CUSTOMER COMPLAINED ABOUT AN EXTRA £15.00 CHARGED ON FIRST BILL I DO NOT KNOW WHAT THIS IS FOR BOARD TO CALL SKY HE HAS AN OFFER ON HIS ACCOUNT FOR 18MONTHS Sky Entertainment £25.00 In-Contract discount -£3.00 Sky Entertainment Subscription Discounted -£11.00 Sky HD £5.00 Sky Q Multiscreen Pack £13.00 Bill total £29.00 Payment received 17TH MAY -£29.00 |
| 2019-05-05 08:23:18 DISPATCHED CUSTOMER ALL SET UP AND HAS SENT EMAIL TO QUERY BILL BILLING Total £44.00 PAID IN APRIL WHICH INCLUDES AN EXTRA £15 SET UP FEE Additional products & services £15.00 WHAT WAS THIS FOR ?? Smart Features £75.00 MR BARRETT KNEW ABOUT THIS FEE FOR INSTALLATION UPCOMING SUBS TOTAL DUE £29.00 Direct Debit payment date 17 May Sky Entertainment £25.00 In-Contract discount -£3.00 Sky Entertainment Subscription Discounted -£11.00 Sky HD £5.00 Sky Q Multiscreen Pack £13.00 Bill total £29.00 |
| 2019-04-17 14:08:09 NEW CARD ARRIVED WITH SKY Q AND MINI BOX AND LNB ALL TO BE SENT TO CUSTOMER 798 037 883 BOX DETAILS 0625104604F SERIAL NUMBER 51E76D7940131D0AC RECEIVER NUMBER 81398015 UI VERSION CB PAIRED CARD AND BOX READY TO BE DISPATCHED |
| 2019-03-27 19:50:12 PAYMENT TAKEN FOR SKY Q BOX , MINI BOX AND CARRIAGE Your transaction was successful. Transaction information Transaction ID 56G15476A01293611 Date and time 27-Mar-2019 20:48:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £690.00 GBP |
| 2019-03-27 14:09:10 INVOICE TO BE SENT ONE 2TB SKY Q BOX AND CARD £600.00 ONE MINI BOX £50 CARRIAGE £40.00 |
| 2019-03-27 14:00:21 CUSTOMER ALREADY HAS AN ACCOUNT THAT WILL NEED CANCELLED DOWN AND I WILL ASK HIM TO RETURN THE CARD TO US 603 610 536 |
| 2019-03-27 13:50:38 THIS CARD HAS BEEN ORDERED ALONG WITH A 2 TB SKY Q BOX WE SHOULD GET THE DELIVERY OF THE BOX AROUND 7TH APRIL VIA JAMES EMAIL ON ACCOUNT connor1barrett@post.alderney.ws THIS IS FOR A CUSTOMER DEREK BARRETT AND WHEN WE RECEIVE THE CARD AND BOX BOTH WILL NEED TO BE SENT TO HIM CUSTOMERS BANK DETAILS HAVE BEEN ADDED TO THIS ACCOUNT TO PAY THE £75.00 INSTALLATION FEE TO SKY AND THE DD FOR MONTHLY PAYMENTS 5187 9135 0097 9784 11/22 371. for installation fee and Bank account for DD Sort code 07 04 36 Account 35980082 ENTERTAINMENT HD PLUS MINI BOX Monthly amounts Monthly cost change £28.00 New non-discounted monthly cost £42.00 New discounted monthly cost £28.00 CUSTOMERS ADDRESS TO SEND THE CARD AND BOX TO; The address is :- Calle Filipinas Urb. Litoral 2, Apt 1 29780 Nerja Malaga Spain Regards Derek Barrett Mob - 676 403 669 |