DataTable with default features
| Contract Number | 240001391707 |
| Card Number | 606 714 087 |
| MultiRoom Number | |
| First Name | MISS Pamela |
| Last Name | SYKES |
| Address | 268 The Chase |
| Address | wICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 629 447 |
| Maiden Name | GLEN |
| Sky Password | SYKES |
| Date of Birth | 1962-01-20 00:00:00 |
| pamela.sykes@post.alderney.ws | |
| Sky Card Number | 606 714 087 |
| Prev Sky Card Number | 507 021 624 |
| Host Fee Paid | 2013-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-09 15:38:07 |
| Modification Date | 2014-07-28 19:59:03 |
| 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 | pambam20 |
| MySky Password | chickensalad |
| Contract Status | Card out to Future Sat |
| 2014-03-24 12:38:14 card being sent to tom dempsey |
| 2014-03-21 12:26:40 new card 606 714 087 arrived at office |
| 2014-03-18 10:55:41 REORDERED CARD as customer wanted to cancel acc. 12.65 credit on the account until card arrives |
| 2014-03-17 15:23:50 BOARD TO REORDER TOMORROW changed address Your current address 6 Lockwood Court Market Place YORK YO422QW Your new address 268 The Chase WICKFORD Essex SS12 9EX and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017 |
| 2014-03-17 09:53:25 Customer thought this account was requested Cancelation? no emails |
| 2014-03-03 09:50:26 emailed info on deposit |
| 2014-01-06 17:13:02 Your transaction was successful. Transaction information Transaction ID 7NW59677LH924971P . Date and time 06-Jan-2014 17:38:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4561 . Total £49.50 GBP |
| 2014-01-06 17:12:09 Invoice 06 Jan 2014 Invoice Number: 4921 To: 507 021 624 GEM SAT skyhdsolution@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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-06 17:10:33 Sky TV £49.00 Additional Charges £0.50 Payment due on 17 Jan £49.50 |
| 2013-08-06 16:38:39 Your transaction was successful. Transaction information Transaction ID 1T844866JH138012B . Date and time 06-Aug-2013 16:30:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4561 . Total £100.00 GBP |
| 2013-08-06 16:37:48 Invoice 06 Aug 2013 Invoice Number: 3886 To: 507 021 624 GEM SAT skyhdsolution@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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-06 16:36:24 5187 9100 4413 4561 08/16 |
| 2013-08-06 15:26:57 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4561 Expiry date: 08/2016 |
| 2012-09-11 09:19:31 Upgraded to entertainment extra with sports |
| 2012-09-10 21:27:02 INVOICE FOR HOST PAID USED EXP 08/13 Your transaction was successful. Transaction information Transaction ID 977975641R091002A . Date and time 10-Sep-2012 21:26:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4561 . Total £100.00 GBP |
| 2012-08-07 10:24:02 took off sports and ent extra and downgraded to ent for host |
| 2012-08-07 09:14:18 Board to DG |
| 2012-08-02 10:47:16 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-07-23 16:04:39 Invoice 23 Jul 2012 Invoice Number: 1994 To: 507 021 624 GEMSAT 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 507 021 624 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-23 16:00:03 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4561 Expiry date: 08/2011 |
| 2012-07-23 15:58:59 myskydetails set up below |
| 2011-08-05 13:23:36 HOST FEE PAID REC NUM 4486 |
| 2010-08-03 13:03:05 HOST FEE TAKEN REC 0362 (134561) |
| 2009-10-29 10:31:10 FORCED SIGNAL SENT |
| 2009-10-27 12:19:56 paired card 507 021 624 to box 9F2212 0289237573 & added sky+ facilities, upgraded to sports world and added cust cc 134561 payment due date: 17th |
| 2009-10-26 14:14:14 CARD SOLD TO GEMSAT FOR 100 EUROS |
| 2009-10-07 12:43:58 0 balance on acc downgraded to 1 mix - news acc cancelled |
| 2009-10-06 11:35:05 P4 card arrived 507 021 624 |
| 2006-05-10 16:20:48 CUST D/D SET UP ON ACCOUNT. |
| 2006-05-09 08:14:32 Paired and upgraded to Sky World 1A. |
| 2006-04-13 13:26:54 CARD OUT / AWAIT PAYMENT |
| 2006-03-20 15:48:54 CARD STILL IN OFFICE / DOWNGRADED TO VARIETY + KNOWLEDGE MIX |
| 2006-01-23 15:02:52 CARD NOT SOLD-IN OFFICE |