DataTable with default features
| Contract Number | 210174168521 |
| Card Number | 382 462 893 |
| MultiRoom Number | |
| First Name | MR Tom |
| Last Name | LUKE |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 252448 |
| Maiden Name | YOUNG |
| Sky Password | small |
| Date of Birth | 1970-12-10 00:00:00 |
| Sky Card Number | 382 462 893 |
| Prev Sky Card Number | 234 451 318 |
| Host Fee Paid | 2012-04-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-05-13 20:51:50 |
| 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 | Outstanding Balance |
| 2013-05-31 12:20:59 deleted Invoice Number: 2976 |
| 2013-05-13 20:51:36 HOST WAS DUE 01-05-2013 CUSTOMER WISHES TO CANCEL WE DO NOT HAVE CUSTOMERS CC TO PAY OB UNABLE TO REORDER CARD |
| 2013-05-03 16:37:41 osb £47.75 |
| 2013-04-13 11:43:11 sent invoice to correst satfocus email address |
| 2013-04-01 12:14:10 Invoice 01 Apr 2013 Invoice Number: 2976 To: 382 462 893 satfocus@gmx.de 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-16 09:56:29 SEND INVOICE TO SATFOCUS 01/04/2013 |
| 2013-02-15 13:31:57 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5019 Expiry date: 07/2014 |
| 2012-04-13 15:45:27 Invoice Number: 1340 paid |
| 2012-04-13 15:45:17 Invoice Number: 1340 |
| 2012-03-16 17:30:08 Invoice 16 Mar 2012 Invoice Number: 1340 To: satfocus satfocus@gmx.de 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 382 462 893 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-08 10:18:33 Hallo, send only proformas to SatFocus Service. We do not allow your Company to take money from our Customer Creditcard accounts. Important: send also with proformas the exact Date of card expirations. Kind Regards André |
| 2012-02-18 14:24:47 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte |
| 2011-11-02 15:00:35 BECAUSE OF O/B ON ACCOUNT UNTIL AUG I AM NOT SURE WHEN OFFER STARTED AND WHEN IT WILL FINISH CHECK MYSKY FOR OFFER INFO BEFORE TAKING ANY MORE PAYMENTS SEP AND OCT OFFER TAKEN TODAY £33.93 REC 2209 C/C 5019 |
| 2011-11-01 22:12:49 Entertainment Pack with Sports Pack 27/10/11 - 26/11/11 £44.75 Viewing Subscription Discounted 27/10/11 - 26/11/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £34.06 Payment Received 24/10/11 £34.06 CR Account balance £0.00 TV £68.20 Billing Period Charges Discounts Entertainment Pack with Sports Pack 27/09/11 - 26/10/11 £44.75 Viewing Subscription Discounted 27/09/11 - 26/10/11 £11.19 CR Entertainment Pack with Sports Pack 27/08/11 - 26/09/11 £44.75 Viewing Subscription Discounted 27/08/11 - 26/09/11 £11.19 CR Entertainment Pack with Sports Pack 26/08/11 - 26/08/11 £1.44 Viewing Subscription Discounted 26/08/11 - 26/08/11 £0.36 CR Sky TV total: £68.20 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/09/11 - 27/09/11 £0.50 Additional Charges total: £0.50 Payment due on 27/09/11 £68.70 Payment Received 24/09/11 £68.70 CR Account balance £0.00 offers on sep&oct only and still to pay |
| 2011-08-26 10:54:15 Paid OB of £41.64 with cust cc (1040 5019) and added same |
| 2011-08-26 10:18:30 OB £41.64 |
| 2011-07-01 21:51:33 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 27th of each month Update Payment Details |
| 2011-07-01 21:50:50 Important information about your accountPayment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your billView bill detailsCloseYour next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change(s): 26/06/11: removed Entertainment Pack with Sports Pack This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. |
| 2011-04-27 17:31:16 Added customers new cc details to the acc (405019) |
| 2011-02-28 21:43:45 HOST PAID REC 1787 C/C 5018 |
| 2011-02-09 11:10:07 Active acc on Sports pack, CC details on acc (5018), Pdd 27th of every month |
| 2011-01-13 11:52:17 Added new cc details to acc (505018) |
| 2010-06-17 11:03:06 Sat Focus wants the host refunded to his client's cc (505018) and an invoice sent. I have emailed Jane. Host will be refunded when invoice is paid. |
| 2010-03-27 23:02:13 HOST WAS PAID MAY 09 AND ANNUAL HOST PAID TO-DAY REC 8303, NO NOTE IN PAYMENT FOLDER OF ANY PAYMENT TAKEN IN JUNE 09 , ACCORDING TO NOTE BELOW £100.00 WAS TAKEN IN JUNE 09 |
| 2010-03-09 23:08:39 Total Balance: £41.50 24/02/2010 Payment Received £41.50 CR Current Balance: £0.00 Payment Due By: 27/02/2010 |
| 2010-03-09 23:07:03 ANNUAL HOST WAS PAID 08/05/2010 REC 4635 DUE MAY 2010 |
| 2009-06-30 16:12:18 taken £100 by c.c 505018 |
| 2009-06-12 13:03:28 PAID OSB £39.30 BY C.C 505018 ADDED SAME |
| 2009-05-11 16:26:35 repaired with correct serial no. 10 digits not 11 |
| 2009-05-11 12:58:46 signals for sky resent |
| 2009-05-08 14:34:35 box paired with white card and on 6mix with sports and setanta box details: v-9f0a04 s-01416161214 mod mo- 1.0.53 |
| 2009-04-27 10:37:42 card sent today to satfocus |
| 2009-04-25 14:25:08 No OB |
| 2009-04-16 12:06:34 Postcode: G741PF Email Address: t.luck@post.alderney.ws Mobile Number: Username: TOM.LUKE Password: Date of Birth: 10 December 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: YOUNG Viewing Card Number: 234451318 password small12 |
| 2008-08-06 12:12:38 osb £45 |
| 2005-11-23 13:10:43 UPGRADED TO 1A 22/11/05 VIA FAX. |
| 2005-11-15 12:20:35 Switched on, repaired. |
| 2005-09-28 15:12:12 card not sold |
| 2005-09-27 14:03:13 card not sold |