DataTable with default features
| Contract Number | 210164432127 |
| Card Number | 382 249 886 |
| MultiRoom Number | |
| First Name | MRS NICOLA |
| Last Name | KELLY |
| Address | 137a the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01355 244966 |
| Maiden Name | kirk |
| Sky Password | ryan |
| Date of Birth | 1982-05-26 00:00:00 |
| nkelly@post.alderney.ws | |
| Sky Card Number | 382 249 886 |
| Prev Sky Card Number | 224 403 501 |
| Host Fee Paid | 2015-02-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-11-27 14:10:56 |
| 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 | nickelly5 |
| MySky Password | holidays |
| Contract Status | Viewing Abroad |
| 2015-09-02 10:59:31 viewing abroad |
| 2015-08-31 21:41:13 BOARD TO CALL SKY TO SEE IF THIS CARD HAS BEEN SENT |
| 2015-08-18 14:10:03 old address 10 flakefield east kilbride g741pf reinstated acc on original reordered card to the chase added dummy cc 5118442039139086 04/17 342 |
| 2015-06-03 13:22:20 customer wanted to cancel so ive cancelled the acc, last bill 17th june £17.50 |
| 2015-02-02 15:34:09 Your transaction was successful. Transaction information Transaction ID 13C35190YX3314717 Date and time 02-Feb-2015 16:34:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7743 Total £120.00 GBP |
| 2015-02-02 15:32:20 Invoice 02 Feb 2015 Invoice Number: 7029 To: 382 249 886 end user 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-12 14:27:15 Sky TV Billing Period Variety 18 Jan - 17 Feb £28.00 Additional Charges £0.50 Payment due on 18 Jan £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7743 Expiry date: 08/2016 |
| 2014-03-06 16:24:12 customer queried host fee |
| 2014-02-04 12:15:55 Your transaction was successful. Transaction information Transaction ID 8JT871200K674960K Date and time 04-Feb-2014 12:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7743 Total £120.00 GBP |
| 2014-01-27 15:11:12 Invoice 27 Jan 2014 Invoice Number: 5176 To: 382 249 886 avs 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 |
| 2013-12-04 11:54:48 Your transaction was successful. Transaction information Transaction ID 01A19672AH938561H Date and time 04-Dec-2013 12:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7743 Total £27.50 GBP |
| 2013-12-04 11:51:36 Invoice 04 Dec 2013 Invoice Number: 4725 To: 382 249 886 avs 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 1.00 sky card deposit 27.50 27.50 Delete Edit Total £27.50 |
| 2013-12-04 11:49:26 Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 18 Nov £27.50 Payment Received 18 Nov - £27.50 Account balance £0.00 |
| 2013-07-02 10:58:56 client phoned and gave box details 9F0A01 0070710876 ... submitted these to sky |
| 2013-01-24 21:49:47 Your transaction was successful. Transaction information Transaction ID 9G925500VV508903K Date and time 24-Jan-2013 22:49:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7743 Total £120.00 GBP |
| 2013-01-24 21:18:16 I tried to delete this invoice as it is for the wrong amount and by mistake I hit that it had been paid Take £120 for this invoice |
| 2013-01-24 21:13:49 Invoice 24 Jan 2013 Invoice Number: 2749 To: 382 249 886 End user 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 382 249 886 100.00 100.00 Delete Edit Total |
| 2013-01-24 21:07:54 CC on account 4236 0864 2220 7743 08.16 826 |
| 2012-04-27 16:56:05 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (loraynepond@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Lorayne Pond Connally loraynepond@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 1524 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 0494-7253-6003-7423 |
| 2012-04-26 23:20:02 Hi, Invoice was sent to you on 20 Apr 2012 Invoice Number: 1524 , can you please confirm that you received this as payment is now due. If you no longer require sky tv please can you contact us. Regards, Carol |
| 2012-04-20 11:30:04 Invoice 20 Apr 2012 Invoice Number: 1524 To: Lorayne Pond loraynepond@hotmail.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 382 249 886 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-20 11:27:44 unsure why it says in host folder 'this one was reordered and im not sure if it was sold on?' ... will invoice lorayne for host |
| 2012-04-20 11:23:59 loraynepond@hotmail.com |
| 2012-02-16 12:27:26 Lorayne Pond, end user, called to query payments on visa bill. explained the offers and she was ok with it. |
| 2012-01-19 11:09:33 used clients cc to pay £45.25 for vc no 506 843 705. Offers complete |
| 2012-01-11 21:35:37 Used clients credit card to pay balance on VC No 480 065 713, Outstanding now for offers £47 |
| 2012-01-05 15:13:39 ALL OFFERS STILL OUTSTANDING WITH A TOTAL OF £73.50 |
| 2011-10-31 21:00:50 Sky TV £12.25 Billing Period Charges Discounts Family Pack 18/10/11 - 17/11/11 £24.50 Viewing Subscription Discounted 18/10/11 - 17/11/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/10/11 - 18/10/11 £0.50 Additional Charges total: £0.50 Payment due on 18/10/11 £12.75 Payment Received 15/10/11 £12.75 CR Account balance £0.00 no offer payments tkn |
| 2011-08-02 09:12:46 paid osb £25.10 by c.c 207743 added same |
| 2011-07-03 11:56:51 Paid off OSB £25.50 with customer cc (251013) acc reinstated |
| 2011-07-01 19:40:14 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. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseFamily Pack 18/06/11 - 17/07/11 £24.50 Subtotal: £24.50 |
| 2011-02-03 12:25:15 Host fee taken rec 1674 (251013) email customer to confirm payment taken |
| 2011-02-03 10:03:31 left message on answer machine to call |
| 2011-02-02 09:39:39 Dear Lorayne, Your sky card 382 249 886 Host fee is due on your sky viewing card. The fee is £100 for the year. Please advise you are still wanting to continue with you viewing and we can discuss taken payment. Regards Leanne |
| 2010-11-17 12:50:28 MY SKY Username NICOLAKELLY6 Password kirk123 Email nickelly@post.alderney.ws Date of birth 26/05/1982 Security question Mother's maiden name? Answer to security question kirk Active on family pack, CC details on acc (1013) payment due date 18th of every month |
| 2010-05-03 22:04:45 HOST FEE PAID 28/02/2010 REC NUM 8047 |
| 2010-04-23 15:02:04 Spoke to Lorayne pond about her host fee to explain charges she asked could we please EMAIL her be takein payment next year just so she can make sure she has the funds in the acc. loraynepond@hotmail.com |
| 2010-04-21 16:33:57 EMAILED CLIENT RE HOST FEE |
| 2009-04-28 12:56:29 * * PAID HOST FEE £110 ON THE 23.04.09 RECEIPT 4445 * * |
| 2009-04-27 10:28:34 end user Lorayne Pond 6 rue Tristan Tzara 06600 Antibes France Tel: 00.33.493.342194 loraynepond@hotmail.com |
| 2009-04-24 15:11:48 REORDERED VIEWING CARD |
| 2009-04-24 15:11:27 old address FLAT 22N, 17 WESTMORELAND ST GOVANHILL GLASGOW G42 8LL new address 10 flakefield eastkilbride glasgow G74 1PF |
| 2005-09-28 15:09:49 Viewing switched back on 07/07/04. £41 outstanding 19/10/04. emailed 5/11/04.11/11/04-£127 paid CB C/C(Capital1)Paid up to 17/12/04.Downgraded toValue & new card issued. 26/11/04: Replacement for ID:6827 didn't arrive so sent this one out c/n: 224 403 501 to Sascha for customer instead. 01/12/04:Replacement card paired to S/N: 0070710876 V/N: 9F0A01,Upgraded to Family - loss of viewing CR now is £39.22,no dec/jan bill. O/B OF £66.50 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & MANDATE SENT TO SKY WITH CUST C/C 8/7/05. |
| 2005-09-27 14:02:21 Viewing switched back on 07/07/04. £41 outstanding 19/10/04. emailed 5/11/04.11/11/04-£127 paid CB C/C(Capital1)Paid up to 17/12/04.Downgraded toValue & new card issued. 26/11/04: Replacement for ID:6827 didn't arrive so sent this one out c/n: 224 403 501 to Sascha for customer instead. 01/12/04:Replacement card paired to S/N: 0070710876 V/N: 9F0A01,Upgraded to Family - loss of viewing CR now is £39.22,no dec/jan bill. O/B OF £66.50 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & MANDATE SENT TO SKY WITH CUST C/C 8/7/05. |