DataTable with default features
| Contract Number | 210169954562 |
| Card Number | 613 047 950 |
| MultiRoom Number | |
| First Name | MR CHRIS/carly |
| Last Name | PEMBROKE |
| Address | 738 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9LF |
| Telephone | 01355 623116 |
| Maiden Name | MCKENNA |
| Sky Password | FOOTBALL |
| Date of Birth | 1963-08-23 00:00:00 |
| Sky Card Number | 613 047 950 |
| Prev Sky Card Number | 505 612 622 |
| Host Fee Paid | 2013-07-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-04-09 16:27:49 |
| 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 | chrispembroke1234 |
| MySky Password | pembrokeboy |
| Contract Status | Viewing Abroad |
| 2014-10-07 12:18:19 This card was VA replaced by card 612 795 203 HOST FEE DUE DATE WAS 01/06/2015 DEPOSIT HAS BEEN PAID WILL TRANSFER INFO ON TO NEW ACCOUNT |
| 2014-10-03 17:39:17 card is off for va |
| 2014-10-03 16:44:25 Hi Chris Come back to Sky and get an exclusive 50% off Sky TV for 12 months. |
| 2014-10-03 11:52:00 Lisa has paid £27 deposit |
| 2014-10-03 11:48:27 End User Lisa Caven information Panorama E C/Tuyas 158b - El Real Marbella 29603 email - lisacaven4@sky.com |
| 2014-10-03 11:41:03 Your Order upgraded package - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost £62.75 |
| 2014-10-03 11:36:55 Repaired card and box on Variety pack. 613 047 950 4F31B7 03816940850 Paid off OSB £32.25 with cust CC and added details to acc 4462 7220 3479 7920 05/17 798 Monthly cost - Variety New monthly cost £28 |
| 2014-09-04 13:54:15 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-23 14:06:38 card arrived in office 613 047 950 |
| 2014-07-22 10:01:53 CARD ARRIVED AT TERRYS Mr C Pembroke 1479a 738 Fanton Avenue SS12 9LF 505 612 622 > 613 047 950 |
| 2014-07-18 12:58:33 Reordered Viewing card 3-5 days from today |
| 2014-07-15 10:48:03 added dummy cc |
| 2014-07-15 10:42:53 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 738 1479aFanton AvenueWickfordEssexSS129LF |
| 2014-07-02 18:34:27 Once again we are really very sorry to hear of your loss. This will be a very difficult time for you. Sky require 31 days notice to cancel any account therefore your account will not be shut down until 20/07/2014. The payment you have just made will be your last. I apologise that this was not explained to you. |
| 2014-07-02 18:30:56 CALANDER MESSAGE HAS BEEN DONE TO REORDER AND ADD DUMMY CC AND CHANGE ADDRESS 20/07/2014 |
| 2014-07-02 18:28:38 DOWNGRADED TO ORIGINAL CALENDAR TO CHANGE ADDRESS AND ADD DUMMY CC CALENDAR TO REORDER NOTE IN HOST FEE FOLDER THAT NO HOST TO BE TAKEN SATCLICK NOT WORKING SO HAVE MADE A NOTE OF IT IN MY BOOK HOLLY |
| 2014-06-20 12:09:24 customer is cancelling as partner died |
| 2014-06-20 12:08:47 DO NOT TAKE HOST FEE - deleted host fee invoice 5865 downgraded to original, calendar to change address and add dummy cc 15 July, calendar to reorder 20th July |
| 2014-06-19 13:00:01 51314124 6814 2060 12/14 313 |
| 2014-06-19 12:59:05 Invoice 19 Jun 2014 Invoice Number: 5865 To: 505 612 622 SIF 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-26 11:42:56 CUSTOMER CHANNELS HAVE ALL COME BACK ON BUT HE HAS GIVEN US HIS BOX DETAILS FOR FUTURE REFERENCE Version no: 4f3103 Serial no: 035 299 221 64 Model no: R009.066.77.08P |
| 2014-05-26 10:41:04 customer called: a lot of random channels gone off, sky news, bbc news, CNBC, euronews, all sky sports channels. he has no balance on his account and when i tried to pair online it said the version and serial number did not match so i have emailed him re confirming box details Les Kenton 0033 553 845 004 anneutten.leskenton@orange.fr |
| 2013-07-08 08:19:56 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 70B2305131860800J Date and time 08-Jul-2013 08:19:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2060 Total £120.00 GBP |
| 2013-06-14 17:14:31 INVOICE FOR HOST FEE Invoice 14 Jun 2013 Invoice Number: 3360 To: 505 612 622 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 505 612 622 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 17:12:42 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2B969287SE5420704 . Date and time 14-Jun-2013 16:58:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2060 . Total £55.00 GBP |
| 2013-06-14 17:11:16 Invoice 14 Jun 2013 Invoice Number: 3359 To: 505 612 622 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 14 1.00 SKY CARD DEPOSIT 505 612 622 55.00 55.00 Delete Edit Total £55.00 |
| 2013-06-14 16:57:11 51314124 6814 2060 exp 12/14 cvc 313 |
| 2013-06-14 16:56:22 Entertainment Extra with Sports HD 27 Jun - 26 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 27 Jun £55.00 |
| 2013-06-14 16:55:12 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2060 Expiry date: 12/2014 |
| 2013-04-11 09:40:22 reset pin to 2622 |
| 2013-04-11 09:38:54 client phoned - annerutten.leskenton@orange.fr send client pin and host fee due date Charlotte |
| 2012-07-04 14:47:49 Your transaction was successful. Transaction information Transaction ID 44406580HD420723E . Date and time 04-Jul-2012 14:44:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2060 . Total £100.00 GBP |
| 2012-07-03 15:45:40 Invoice 03 Jul 2012 Invoice Number: 1937 To: 505 612 622 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 505 612 622 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-03 15:29:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2060 Expiry date: 12/2014 |
| 2012-01-23 17:26:07 osb 52.50 paid using card 51314124 6814 2060 exp 12/14 cvc 313 Same details used for monthly bill |
| 2011-12-14 10:55:37 client called, has a new 3 digit code for back of card. won't be contactable for 6 weeks as going on holiday. |
| 2011-11-04 11:13:42 QUERY ON BILLING. OFFERS NOW FINISHED ON THIS CARD |
| 2011-10-31 11:21:41 OCT OFFER TKN REC 2083 C/C 7280 |
| 2011-09-29 10:20:04 sep offer taken rec. 1248 c/c 7280 |
| 2011-09-02 18:08:55 JULY/AUG OFFER PAID REC 642 C/C 7280 |
| 2011-09-02 18:02:50 Sky TV £67.26 Billing Period Charges Discounts Sky+HD Pack 27/05/11 - 26/06/11 £10.25 3 Pack with Sports Pack 27/05/11 - 26/06/11 £41.75 Viewing Subscription Discounted 27/05/11 - 26/06/11 £20.88 CR Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky+ Subscription 27/04/11 - 26/05/11 £0.00 3 Pack with Sports Pack 27/04/11 - 26/05/11 £41.75 Viewing Subscription Discounted 27/04/11 - 26/05/11 £20.88 CR Sky+HD Pack 27/04/11 - 26/05/11 £10.25 Sky+ Subscription 22/04/11 - 26/04/11 £0.00 3 Pack with Sports Pack 22/04/11 - 26/04/11 £6.73 Viewing Subscription Discounted 22/04/11 - 26/04/11 £3.36 CR Sky+HD Pack 22/04/11 - 26/04/11 £1.65 Sky TV total: £67.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/05/11 - 27/05/11 £0.50 Additional Charges total: £0.50 Payment due on 27/05/11 £41.76 Payment Received 24/05/11 £41.76 CR Account balance £0.00 Sky TV £31.12 Billing Period Charges Discounts Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky+HD Pack 27/06/11 - 26/07/11 £10.25 3 Pack with Sports Pack 27/06/11 - 26/07/11 £41.75 Viewing Subscription Discounted 27/06/11 - 26/07/11 £20.88 CR Sky TV total: £31.12 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due on 27/06/11 £31.62 Payment Received 24/06/11 £31.62 CR Account balance £0.00 |
| 2011-07-01 16:11:48 HOST FEE TAKEN REC 3368 (457280) |
| 2011-06-24 09:42:38 Offer taken rec 3178 (457280) |
| 2011-06-16 12:03:30 mysky chrispembroke@post.alderney.ws user chrispembroke1234 p/w pembrokeboy sec hospital |
| 2011-04-22 09:07:14 reinstated on sports news var know with hd paid c.c 457280 |
| 2011-03-28 15:31:19 ACCOUNT CANCELLED 18.03.2011 LAST VIEWING 19.04.2011 |
| 2010-10-12 10:09:19 PAIRED CARD TO NEW HD BOX |
| 2010-10-12 10:00:12 WE SUPPLIED NEW HD BOX Model No: SYSF26.28.06 Version No: 4F3103 Serial No: 035 299 2216 |
| 2010-07-01 08:27:33 Host paid £100 9246 |
| 2010-03-29 11:20:35 REPAIRED VC |
| 2010-02-02 12:03:52 added new c.c 45 7280 |
| 2009-10-07 08:48:21 ADDED C.C 627104 |
| 2009-10-07 08:44:56 END USER LES KENTON IN FRANCE 553 845 004 |
| 2009-09-29 08:59:48 PIN 9685 |
| 2009-09-29 08:56:13 ADDED NEWS & EVENTS |
| 2009-09-22 09:00:37 NEW P4 CARD 505 612 622 SENT TO SIF TNT |
| 2009-09-16 09:38:17 SKY SENDING REPLACEMENT CARD SEND TO SIF |
| 2009-09-15 09:20:29 FORCED ACTION DONE |
| 2009-09-14 09:46:48 HOST FEE PAID 6133 ADDED HD FACILITY PAIRED CARD ON SPORTS+VAR+KNOW ADDED C.C804332 PAID OSB £39.50 |
| 2009-07-13 15:17:14 OSB £39.50, STANDARD BOX |
| 2005-10-17 16:18:59 Signals re-sent |
| 2005-09-28 15:10:15 VIEWING SWITCHED BACK ON, UPGRADED TO 1C & CARD PAIRED TO 4F02050006484546 ON 21/12/04. 17/3/05;Paid arrears £33 with c/c and added to a/c. Cust d/d details added to acc via fax 06/06/05 |
| 2005-09-27 14:02:30 VIEWING SWITCHED BACK ON, UPGRADED TO 1C & CARD PAIRED TO 4F02050006484546 ON 21/12/04. 17/3/05;Paid arrears £33 with c/c and added to a/c. Cust d/d details added to acc via fax 06/06/05 |