DataTable with default features
| Contract Number | 240001389487 |
| Card Number | 508 388 501 |
| MultiRoom Number | |
| First Name | MRS K |
| Last Name | DUFFY |
| Address | 6 LOCKWOOD COURT |
| Address | MARKET PLACE |
| Address | |
| Town / City | YORK |
| Postcode | YO42 2QW |
| Telephone | 01759 623 295 |
| Maiden Name | WALLACE |
| Sky Password | DAVID |
| Date of Birth | 1982-04-12 00:00:00 |
| Sky Card Number | 508 388 501 |
| Prev Sky Card Number | 244 260 089 |
| Host Fee Paid | 2015-10-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 15:07:03 |
| Modification Date | 2016-03-28 10:59:37 |
| 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 | duffster2 |
| MySky Password | elephant2 |
| Contract Status | We cancalled at Sky |
| 2016-03-28 10:59:07 Account cancelled Host fee due date was 16/01/2017 |
| 2015-10-28 14:29:59 Your transaction was successful. Transaction information Transaction ID 9FM57328LL366373G Date and time 28-Oct-2015 15:28:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3390 Total £120.00 GBP |
| 2015-10-13 12:03:53 Invoice 13 Oct 2015 Invoice Number: 8234 To: 508 388 501 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-06 16:31:55 added customers new cc 4659431258953390 Expiry 01/18 |
| 2014-11-04 12:38:13 Your transaction was successful. Transaction information Transaction ID 0P609156AV847684S Date and time 04-Nov-2014 13:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2372 Total £120.00 GBP |
| 2014-10-29 14:31:55 Invoice 29 Oct 2014 Invoice Number: 6686 To: 508 388 501 prosky 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-16 20:32:35 Your transaction was successful. Transaction information Transaction ID 4YB260184K9352446 Date and time 16-Jan-2014 21:32:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2372 Total £57.50 GBP |
| 2014-01-16 20:27:45 Invoice 16 Jan 2014 Invoice Number: 5053 To: 508 388 501 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 deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-16 20:23:39 Amount owing from last bill £57.50 Payment due on 23 Jan £57.50 Payment Received 10 Jan - £57.50 Account balance £0.00 |
| 2014-01-16 20:19:40 4941 2020 8443 2372 02/16 585 |
| 2014-01-10 16:45:22 took off sports as requested by client |
| 2014-01-10 16:40:07 paid ob with cc 2372 and added same |
| 2014-01-10 13:26:09 Client called about viewing. Told him there was an OB. Client is Geoff price 0034 952583104 He is going to call us back |
| 2014-01-10 10:11:59 OB ON ACC Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 22 Jan: removed Entertainment Extra with Sports and Movies 22 Jan: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£57.00 Billing Period Charges Entertainment Extra with Sports and Movies 23 Dec - 22 Jan £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 23 Dec £57.50 Payment Received 23 Dec - £57.50 Credit Card Reversal 24 Dec £57.50 Account balance £57.50 |
| 2013-11-04 13:48:25 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (pricegva@gmail.com). HOST FEE PAID |
| 2013-11-04 12:24:08 Invoice 04 Nov 2013 Invoice Number: 4511 To: 508 388 501 End User gvp@dreamvc.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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-28 11:14:24 INVOICE FOR HOST PAID |
| 2012-10-26 15:49:02 customer phoned about my email, asked me to send invoice to him so have |
| 2012-10-26 15:31:12 Invoice 26 Oct 2012 Invoice Number: 2505 To: 508 388 501 prosky 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 508 388 501 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 15:29:44 Hello, The annual host fee is due on your sky card. Please provide cc details or state whether you would like to pay by invoice or not to prevent your card being disabled by our automated system. Regards Charlotte |
| 2012-10-26 15:23:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2627 Expiry date: 05/2014 |
| 2012-02-06 12:11:48 Dear Roy Kelaita Thank you for your payment of £ 118.62 towards Invoice Number 1109 |
| 2012-01-26 14:33:33 Package upgraded to Sky World |
| 2012-01-26 13:04:53 Host paid Invoice Number: 1099 |
| 2011-12-23 17:37:57 DOWNLOADED TO STANDARD ENTERTAINMENT PACK DUE TO NO HOST PAYMENT DETAILS |
| 2011-11-03 11:18:22 Hi, This host fee is now due, please provide cc for payment. Regards, Jeni |
| 2011-11-03 11:16:05 Payment Method: Credit Card Card Type: VISA Card Number: **********722627 Expiry Date: 05/2014 Payment Due Date: 23rd of each month no offer on this account |
| 2010-12-20 14:01:50 UPGRADED TO SKY WORLD AS CLIENT REPORTS CALL TO U/GRADE . WAS PUT ON SPORTS WORLD ONLY ON SATURDAY |
| 2010-12-18 11:56:27 cust paying cb cash upgraded to sky world |
| 2010-12-17 15:26:48 CC DECLINED FOR HOST FEE REC 1407 (432372) |
| 2010-11-05 12:49:39 downgraded to variety mix |
| 2010-11-02 16:22:07 ACCOUNT IN CREDIT , NO CUSTOMER DETAILS OD C/C FOR HOST , SENT TO JENI TO D/G MYSKY LOG IN DETAILS EMAIL kate.duffy@post.alderney.ws USERNAME duffy2000 PASSWORD sunshine2010 SEC QUEST MMN |
| 2010-11-02 16:13:24 Current bill Print Statement date: 09/10/10, Payment due date: 23/10/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 |
| 2010-02-03 21:26:29 STEVE SOLD THIS CARD TO PROSKY AND COLLECTED £100.00 CASH ON 15TH JAN 2010 |
| 2010-01-16 11:29:22 PIN 1234 |
| 2010-01-16 11:24:16 duffster2 elephant2 |
| 2010-01-15 10:35:24 Repaired to new sky+ box on full sky world pack (on offer £35.55 for 2 month.) added customers d/d details on to the account (656716) pin number 0089 |
| 2010-01-11 13:38:16 IGNORE PREVIOUS NOTE |
| 2010-01-11 13:12:07 GIVEN TO STL ON ACCOUNT |
| 2009-12-23 11:18:03 FORCED ACTION DONE |
| 2009-10-15 11:33:11 P4 card arrived 508 388 501 |
| 2006-08-31 11:46:55 Paid off osb £80.71 and added cust c/c details to acc. Viewing switcheed back on. |
| 2006-08-30 14:40:24 Outstanding balance of £80.71 |
| 2006-06-28 16:22:23 paid osb of £88.60 with customers c/c details and re-instated acc. |
| 2006-06-04 17:46:08 26/5/06 URGENT! outstanding balance of £48.60 |
| 2006-05-05 16:35:44 changed package to movies and activated recording! |
| 2006-05-05 16:24:14 this contract is a miss. |
| 2006-03-24 09:28:31 CARD OUT - AWAIT PAYMENT |
| 2006-02-09 16:09:35 CARD NOT SOLD - CARD IN OFFICE |