DataTable with default features
| Contract Number | 210174168869 |
| Card Number | 382 462 851 |
| MultiRoom Number | |
| First Name | MRS PAULA / GRAHAM |
| Last Name | COULTHARD |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 251217 |
| Maiden Name | BENN |
| Sky Password | SKY |
| Date of Birth | 1971-08-13 00:00:00 |
| Sky Card Number | 382 462 851 |
| Prev Sky Card Number | 234 438 489 |
| Host Fee Paid | 2013-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-04-24 15:00:01 |
| 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 | PAULACOULTHARD |
| MySky Password | keyboard |
| Contract Status | Outstanding Balance |
| 2015-04-24 14:59:50 HOST FEE DUE DATE WAS DUE 01/07/2015 |
| 2015-04-24 14:57:29 Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation. OSB £61.50 |
| 2014-05-09 10:00:16 PAIRED CARD TO NEW BOX 382 462 851 1.3.58 9F0C04 0331343727 £47 FOR FIRST 6 MONTHS |
| 2014-05-05 12:21:24 Paid off OSB £46.10 with CC details below and added details to acc |
| 2014-05-05 00:00:51 5116 5650 2958 9977 12.16 060 |
| 2014-05-04 23:59:02 HOST FEE PAID BOARD TO PAY OB AND REINSTATE Your transaction was successful. Transaction information Transaction ID 54W920117G274690T Date and time 04-May-2014 23:40:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9977 Total £240.00 GBP |
| 2014-05-04 23:53:43 SIF EMAILED TO TAKE HOST FEE Invoice 04 May 2014 Invoice Number: 5684 To: 382 462 851 & 382 465 730 Blue Ice skyineurope@aol.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 Annual fee 382 462 851 120.00 120.00 Delete Edit 1.00 Annual fee 382 465 730 120.00 120.00 Delete Edit Total £240.00 |
| 2014-04-29 16:20:31 OSB SINCE DEC 2013 £46.10 |
| 2013-09-20 12:17:41 paid off ob with cc 6737 and added same |
| 2013-09-20 11:44:16 Billing Period Charges Entertainment Extra with Sports and Movies 27 Jul - 26 Aug £55.50 Viewing Subscription Discounted 27 Jul - 26 Aug - £11.10 Sky TV total: £44.40 Additional Charges Show£0.50 Payment due on 27 Jul £44.90 Payment Received 27 Jul - £44.90 Credit Card Declined 28 Jul £44.90 Account balance £44.90 |
| 2013-06-26 10:35:32 Your transaction was successful. Transaction information Transaction ID 0SK679894C1482040 . Date and time 26-Jun-2013 10:34:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3188 . Total £56.00 GBP |
| 2013-06-26 10:08:29 4567 7350 0220 3188 06.15 369 |
| 2013-06-26 10:07:16 Invoice 26 Jun 2013 Invoice Number: 3570 To: 382 462 851 sif 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 7 1.00 Sky card deposit 56.00 56.00 Delete Edit Total £56.00 |
| 2013-06-26 10:06:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3188 Expiry date: 06/2015 |
| 2013-06-26 10:05:40 Billing Period Charges Entertainment Extra with Sports and Movies 27 Jun - 26 Jul £55.50 Viewing Subscription Discounted 27 Jun - 26 Jul - £11.10 Entertainment Extra with Sports and Movies 27 May - 26 Jun £55.50 Viewing Subscription Discounted 13 Jun - 26 Jun - £5.01 Entertainment Extra with Sports and Movies 17 May - 26 May £18.50 Sky TV total: £113.39 Additional Charges Show £0.50 Payment due on 27 Jun £113.89 |
| 2013-06-13 10:47:17 Discount for 9 months at 20%. Monthly bill now £44.90 instead of £55.50 |
| 2013-05-17 10:57:12 phoned up and got acc reinstated with another sky advisor |
| 2013-05-17 10:50:57 phoned up and sky advisor said that this acc is terminated and she would need to get her supervisor to switch this on so will call back to confirm if this is VA or not Statement date: 13 May 2013 Print CSV PDF Payment due on 27 May |
| 2013-05-03 11:22:58 Paid off OSB £53.50 with cust cc and added details to acc. 4567 7350 0220 3188 06.15 369 |
| 2013-05-03 11:14:28 Your transaction was successful. Transaction information Transaction ID 2BF622434P384483C . Date and time 03-May-2013 11:14:06 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX3188 . Total £120.00 GBP |
| 2013-05-03 11:12:14 Invoice 03 May 2013 Invoice Number: 3128 To: 382 462 851 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-04-30 14:37:49 HOST FEE DUE DATE WAS 14-07-2013 |
| 2013-04-30 14:37:07 OSB £53.50 |
| 2012-06-18 14:48:45 upgraded to ent extra with sports and movies |
| 2012-06-08 12:47:19 Product change(s): 10/06/12: removed Entertainment Extra with Sports and Movies 10/06/12: added Entertainment |
| 2012-06-07 19:55:42 BOARD TO UPGRADE |
| 2012-05-29 17:03:26 Invoice Number: 1675 paid |
| 2012-05-24 17:48:54 Hi Barbara, This invoice has not been paid as far as i can see , i have searched all receipts and confirmations of payment and this is not one of them. Sorry to be a pest but can you check invoice number again. Thanks, Regards, Carol |
| 2012-05-24 17:48:42 Good morning, This was paid on 17/05/2012 and you send confirmation of payment receipt by email. Can you please check what happened? Regards Barbara |
| 2012-05-10 15:48:28 DOWNGRADED TO MINIMUM PACK TO PROMPT CALL FOR HOST |
| 2012-05-10 15:44:50 Invoice 10 May 2012 Invoice Number: 1675 To: 382 462 851 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 382 462 851 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-08 16:09:06 emailed again today |
| 2012-05-08 16:05:38 EMAILED PROSKY 12 DAYS AGO Hello, a host fee is due on this card. Please supply end user details to send an invoice or advise if you would like it sent to you and you can pass it on to the client. Thank you, Charlotte |
| 2011-09-27 11:35:23 6th OFFER PAYMENT £26.00 TAKEN REC 1201 C/C 0763 |
| 2011-08-29 14:42:13 5th offer paid rec 468 c/c 0763 |
| 2011-07-28 12:21:24 4th offer taken £26.00 rec 4205 c/c 0763 |
| 2011-07-18 10:33:32 3rd offer taken £26 3863 |
| 2011-05-30 20:49:18 2ND OFFER TAKEN £26.00 REC 2536 C/C 0763 |
| 2011-05-11 14:00:30 Host fee taken rec 2390 (040763) exp was incorrect 06-12 |
| 2011-05-11 11:11:54 Host fee DECLINED rec 2384 (040763) |
| 2011-05-05 12:20:02 Host fee DECLINED rec 2281 (040763) |
| 2011-05-05 12:15:18 On sky world CC details on acc (0763) Pdd 27th of each month |
| 2011-04-14 15:57:30 6 months offer taken rec 2106 (040763) |
| 2011-04-14 15:49:51 Activated Sky world package again. Got a half price offer for 6 months. Bills will be £26.50 a month then go bk to the £52.50. Customers cc details on the acc (040763) |
| 2011-03-21 10:00:46 card cancelled no payments taken. |
| 2010-12-09 14:16:02 cancelled acc |
| 2010-12-09 14:16:02 cancelled acc |
| 2010-12-02 09:32:13 This customer is on the full Sky world pack. £51.50. Payment due date is 27th of every month. Been paid just now from CC (0763). Host fee is due July. (we take host 2 months in advance) |
| 2010-07-27 16:10:07 Jeni took host fee rec 0251 (040763) and didnt realise that the host fee had already been taken. Needs to be refunded |
| 2010-07-27 15:08:02 paid osb £49 by c.c 04 0763 added same |
| 2010-05-23 12:17:46 HOST PAID 8811 |
| 2010-05-12 15:15:17 EMAILED SIF FOR NEW C/C DETAILS |
| 2010-05-12 15:06:24 HOST DECLINED 8710 |
| 2009-07-28 08:56:46 resent signals this can take 24 hours |
| 2009-07-14 11:19:08 Repaired to standard box on full pack. paid off OSB £49.91 with customer c/c and added details to acc (040763) |
| 2009-07-14 10:28:09 HOST FEE PAID REC 5289 |
| 2009-07-01 14:54:12 card sent to sif |
| 2009-05-30 14:06:33 OSB £49.91 standard sky box Name: Mrs Paula Coulthard Postcode: G741PF Email Address: paulacoulthard@post.alderney.ws Mobile Number: Username: PAULACOULTHARD Password: keyboard Date of Birth: 13 August 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BENN Viewing Card Number: 234438489 Parental Control Number: Third Party Marketing: no |
| 2006-02-07 14:05:50 viewing has been switched back on for another 14days! sky has sent out another contract to be filled in. |
| 2006-01-18 15:42:58 VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED. |
| 2005-09-28 15:12:12 CARD NOT SOLD |
| 2005-09-27 14:03:13 CARD NOT SOLD |