DataTable with default features
| Contract Number | 210171152635 |
| Card Number | 382 460 491 |
| MultiRoom Number | |
| First Name | MR Andrew |
| Last Name | ORAM |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 671795 |
| Maiden Name | Bruce |
| Sky Password | ANDY |
| Date of Birth | 1972-04-29 00:00:00 |
| Sky Card Number | 382 460 491 |
| Prev Sky Card Number | 229 382 676 |
| Host Fee Paid | 2012-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-06-03 21:36:23 |
| 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 | ANDREW.ORAM11 |
| MySky Password | keyboard |
| Contract Status | Outstanding Balance |
| 2013-06-03 21:36:21 HOST DUE DATE WAS 26-08-2013 |
| 2013-06-03 12:37:26 OSB £55 ON THIS ACCOUNT SINCE MAY 2013 |
| 2012-06-01 16:05:43 Invoice Number: 1743 paid |
| 2012-05-31 16:12:38 Invoice 31 May 2012 Invoice Number: 1743 To: Mr Skinner 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 382 460 491 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 16:06:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5613 Expiry date: 02/2013 |
| 2011-11-17 11:40:45 OFFER COMPLETE |
| 2011-11-17 11:39:40 NOV OFFER TAKEN REC 2601 CC 5613 |
| 2011-10-20 09:33:03 oct offer taken rec 1810 cc 5613 |
| 2011-09-19 22:14:27 SEP OFFER PAID REC 5613 C/C 1034 |
| 2011-08-16 18:43:50 AUG OFFER £26.00 TAKEN REC 162 C/C 5613 |
| 2011-07-28 14:08:15 july offer taken. rec 4215 c/c 5613 |
| 2011-07-08 09:51:39 offer taken £52 rec 3569 c.c 5613 |
| 2011-07-07 06:14:29 OFFER INFO SENT TO OFFICE |
| 2011-07-04 20:42:52 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5613 Expiry Date: 02/13 Payment Due Date: 17th of each month |
| 2011-07-04 20:42:09 Sky TVCloseSky World 17/07/11 - 16/08/11 £52.00 Viewing Subscription Discounted 17/07/11 - 16/08/11 £26.00 CR Sky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Credit for Cancellation of Sky World 17/06/11 - 16/07/11 £52.00 CR Subtotal: £0.00 |
| 2011-06-02 12:52:13 Host fee taken rec 2632 (825613) |
| 2011-06-01 12:47:14 Sky world, Sky+, CC (5613), exp 02.13 pdd 17th of each month |
| 2010-08-02 12:20:26 upgraded to sky world pin 2676 |
| 2010-08-02 12:14:52 HOST FEE TAKEN REC 0315 (825613) |
| 2010-08-02 11:05:38 END USER MR SKINNER 0034 952258140 |
| 2010-07-01 12:42:48 downgraded from sky world to variety as host due |
| 2010-06-28 11:59:16 MEGGAGE TO CALANDER TO REORDER CARD IF NO HOST PAID 07/08/2010 |
| 2010-06-28 11:57:52 Bill Dated: 03 June 2010 Select Historic Bills Amount owing from last month £0.00 Sky Subscriptions £48.50 View Bill Details Transaction Duration Description Value 17/06/2010 - 16/07/2010 Sky+ Subscription £0.00 17/06/2010 - 16/07/2010 Sky World £48.50 Subtotal £48.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 17/06/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £49.00 14/06/2010 Payment Received £49.00 CR Current Balance: £0.00 Payment Due By: 17/06/2010 account active on sky world |
| 2010-06-15 11:29:46 MESSAGE TO G'CALANDER TO D/G THIS CARD 01/07/2010 AS NO C/C DETAILS FOR HOST |
| 2009-11-06 13:56:47 THIS CARD WAS GIVEN TO EDDIE AS ONE OF HIS FREE CARDS **** ANNUAL HOST FEE DUE AUG 2010 ***** |
| 2009-09-22 11:26:16 SIGNALS RESENT FOR RECORDING |
| 2009-08-26 12:43:53 PAID OB £46 WITH CLIENTS C/C 825615 & ADDED SAME FOR D/D, REPAIRED P4 VC, UPGRADED TO SKY WORLD, HAD FORCED SIGNAL SENT. |
| 2009-07-06 11:27:03 OSB £46 ON ACCOUNT |
| 2009-06-09 11:11:12 Name: Mr Andrew Oram Email Address: andrew.oram@post.alderney.ws Mobile Number: Username: ANDREW.ORAM11 Password: ********* Date of Birth: 29 April 1972 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BRUCE Viewing Card Number: 229382676 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-04-22 10:44:07 NEW P4 VC NO 382 460 491 |
| 2005-10-24 13:34:30 Upgradeed to full pack - 24/10/05 |
| 2005-09-28 15:10:47 CUST D/D DETAILS SENT DIRECT + SOLD 19/7/05, switched on, repaired 9F2122/0103560345, upgraded to movies world 1B and activated recording. |
| 2005-09-27 14:02:46 CUST D/D DETAILS SENT DIRECT + SOLD 19/7/05, switched on, repaired 9F2122/0103560345, upgraded to movies world 1B and activated recording. |