DataTable with default features
| Contract Number | 210170072404 |
| Card Number | 389 858 549 |
| MultiRoom Number | |
| First Name | MR DANIEL |
| Last Name | BARCLEY |
| Address | 4 Kilkerren Close |
| Address | Adlington |
| Address | |
| Town / City | LANCASHIRE |
| Postcode | PR6 0RB |
| Telephone | 0208 4140022 |
| Maiden Name | DEVITT |
| Sky Password | BARCLEY |
| Date of Birth | 1961-03-02 00:00:00 |
| Sky Card Number | 389 858 549 |
| Prev Sky Card Number | 225 126 077 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2010-04-02 13:10:01 |
| 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 | |
| MySky Password | |
| Contract Status | Active |
| 2014-05-14 12:29:27 repaired, customer gave wrong details, version was 4f31b0 |
| 2014-05-14 11:23:34 Mrs Christine Wood 609 923 907 phone Called yesterday and paid an admin fee to get HD added this still hasn't came on. Call sky and call customer back and let her know if any problem Resend signals for HD please |
| 2014-05-13 15:02:19 paired to hd box 4f3160 03806402133 added hd |
| 2014-05-13 14:51:37 Your transaction was successful. Transaction information Transaction ID 7DN68755EK750540C Date and time 13-May-2014 14:23:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9829 Total £35.00 GBP |
| 2014-05-13 14:49:49 Invoice 13 May 2014 Invoice Number: 5710 To: 389 858 549 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 admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-16 09:49:55 ky+ Subscription 23/11/12 - 22/12/12 FREE Entertainment Extra 23/11/12 - 22/12/12 £26.00 Sky TV total: £26.00 Additional Charges Show details £0.50 Payment due on 23/11/12 £26.50 |
| 2012-06-07 16:43:19 Your transaction was successful. Transaction information Transaction ID 3AW13936DY341150V . Date and time 07-Jun-2012 16:43:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9829 . Total £35.00 GBP |
| 2012-06-07 16:40:48 Invoice 07 Jun 2012 Invoice Number: 1809 To: 389 858 549 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 9 1.00 Admin Fee 389 858 549 35.00 35.00 Delete Edit Total £35.00 INVOICE FOR ADMIN FEE |
| 2012-06-07 15:15:07 paid osb with clients cc ( 9829) and added same, £35 admin stil to be taken |
| 2012-06-07 09:54:48 osb £25 |
| 2011-09-14 14:09:08 Sky+ Subscription 23/08/11 - 22/09/11 £0.00 Family Pack 23/08/11 - 22/09/11 £24.50 Viewing Subscrption Discounted 23/08/11 - 22/09/11 £12.25 CR Sky TV total:£12.25 Family Pack 23/07/11 - 22/08/11 £24.50 Viewing Subscrption Discounted 23/07/11 - 22/08/11 £12.25 CR Sky+ Subscription 23/07/11 - 22/08/11 £0.00 Credit for Cancellation of Family Pack 01/07/11 - 22/07/11 £17.97 CR Family Pack 01/07/11 - 22/07/11 £17.97 Viewing Subscrption Discounted 01/07/11 - 22/07/11 £8.99 CR Sky TV total:£3.26 |
| 2011-07-14 11:05:20 MYSKY User: dbarcley p/W: devitt1 Email: dbarcley@post.alderney.ws Sec: glasgow |
| 2011-07-14 11:04:32 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9829 Expiry Date: 05/12 Payment Due Date: 23rd of each month |
| 2011-07-14 11:04:04 Sky TVCloseFamily Pack 23/07/11 - 22/08/11 £24.50 Viewing Subscrption Discounted 23/07/11 - 22/08/11 £12.25 CR Sky+ Subscription 23/07/11 - 22/08/11 £0.00 Family Pack 01/07/11 - 22/07/11 £17.97 Viewing Subscrption Discounted 01/07/11 - 22/07/11 £8.99 CR Credit for Cancellation of Family Pack 01/07/11 - 22/07/11 £17.97 CR Subtotal: £3.26 |
| 2009-08-28 10:51:00 IS ON 6 MIX |
| 2009-08-28 10:46:38 REPAIRED TO SKY + |
| 2009-08-07 11:01:24 paid osb £22 by c.c 289829 added same |
| 2008-03-24 11:48:48 Paid OB of £46 with cust cc and changed address from 8C THE MEWS RODING LANE NORTH, WOODFORD GREEN, ESSEX, IG8 8ND |
| 2006-04-06 15:27:13 Paid balance of £46 with customers c/c, switched on, added customers details to account for d/d. |
| 2006-03-31 13:48:12 OB of £46 |
| 2005-12-14 13:24:48 Don't switch off when year up as requested by Jayde. |
| 2005-09-28 15:10:26 28/12/04; Repaired to 9F0301 0023418196, on 01. |
| 2005-09-27 14:02:38 28/12/04; Repaired to 9F0301 0023418196, on 01. |