DataTable with default features
| Contract Number | 240005020690 |
| Card Number | 506 308 253 |
| MultiRoom Number | |
| First Name | MRS Rachel |
| Last Name | LEADER |
| Address | 10 FLAKE FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | LANARKSHIRE |
| Postcode | G74 1PF |
| Telephone | 01759 661037 |
| Maiden Name | gillies |
| Sky Password | 90210 |
| Date of Birth | 1980-08-27 00:00:00 |
| Sky Card Number | 506 308 253 |
| Prev Sky Card Number | 246 781 066 |
| Host Fee Paid | 2015-08-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-11 15:31:01 |
| Modification Date | 2017-01-23 09:36:28 |
| 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 | We cancalled at Sky |
| 2016-05-03 16:42:07 cancelled account host fee due date was 19-10-16 |
| 2015-08-06 13:21:38 Your transaction was successful. Transaction information Transaction ID 7GP02461FH1275427 Date and time 06-Aug-2015 13:20:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8702 Total £120.00 GBP |
| 2015-07-29 12:07:10 Latest bill My subscriptions 25 Jul - 24 Aug £75.75 Additional charges £0.50 Total due 25 Jul £76.25 Payment Received - £76.25 25 Jul What you still owe £0.00 |
| 2014-08-21 12:26:12 ADDED HD CHANNELS CUSTOMER CALLED TO REQUEST THIS |
| 2014-08-07 15:33:06 Your transaction was successful. Transaction information Transaction ID 7MC21301S08163215 Date and time 07-Aug-2014 15:28:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8702 Total £120.00 GBP |
| 2014-08-07 15:32:12 Invoice 07 Aug 2014 Invoice Number: 6245 To: 506 308 253 STL 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 |
| 2014-08-07 15:31:11 Bills & payments Account number: 240005020690 Current billPrevious billsCharges on next bill Statement date: 11 July 2014 Print PDF Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 25 Jul £57.50 Payment Received 25 Jul - £57.50 Account balance |
| 2013-11-21 16:56:12 Your transaction was successful. Transaction information Transaction ID 66W81722YC739283M Date and time 21-Nov-2013 17:53:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8702 Total £55.00 GBP |
| 2013-11-21 16:54:05 Invoice 21 Nov 2013 Invoice Number: 4646 To: 506 308 253 stl 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 55.00 55.00 Delete Edit Total £55.00 |
| 2013-08-10 14:34:40 Your transaction was successful. Transaction information Transaction ID 7KW944737D6420336 Date and time 10-Aug-2013 14:02:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8702 Total £100.00 GBP |
| 2013-08-10 14:33:43 Invoice 10 Aug 2013 Invoice Number: 3950 To: 506 308 253 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-10 14:32:47 5435 5796 0005 8702 11/14 |
| 2013-08-10 14:31:21 Billing Period Charges Entertainment Extra with Sports and Movies 25 Jul - 24 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 25 Jul £55.00 Payment Received 25 Jul - £55.00 Account balance £0.00 |
| 2013-08-10 14:31:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8702 Expiry date: 11/2014 |
| 2013-01-07 11:22:10 paired to new hd box for eddie, didnt add hd channels |
| 2012-08-07 21:50:34 Transaction information Transaction ID 3EH01893GG996740D Date and time 07-Aug-2012 21:46:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8702 Total £100.00 GBP |
| 2012-08-07 07:51:18 Email sent to chris @ btconnect to call this customer |
| 2012-08-06 22:20:47 Emailed to call end user for cc details |
| 2012-08-06 11:42:07 Invoice 06 Aug 2012 Invoice Number: 2148 To: 506 308 253 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 506 308 253 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-20 09:44:30 client called with new card details Payment Method: Credit card Card Type: MasterCard Card Holder's Name: r leader Card Number: ************8702 Expiry Date: 11/2014 Payment Due Date: 25 of each month |
| 2011-11-24 11:06:51 nov offer taken rec 2769 cc 9727 |
| 2011-10-27 12:57:10 OCT OFFER TAKEN rec 1999 cc 9727 |
| 2011-09-26 12:23:59 september offer taken. rec 1170/ c/c 9727 |
| 2011-08-25 16:35:11 august offer taken. rec 0349. c/c 9727 |
| 2011-08-02 14:56:50 HOST FEE PAID £100 REC NUM 4443 CC 9727 |
| 2011-07-06 11:05:19 offer taken £16.36 rec 3494 c.c 9727 |
| 2011-07-05 03:21:03 info sent to office re discount |
| 2011-07-01 20:34:11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9727 Expiry Date: 11/11 Payment Due Date: 25th of each month |
| 2011-07-01 20:33:30 Sky TVCloseSky World (New) 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted (New) 25/06/11 - 24/07/11 £13.00 CR Sky World 25/06/11 - 24/07/11 £52.00 Credit for Cancellation of Sky World (New) 25/06/11 - 24/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 24/06/11 £13.42 CR Sky World (New) 17/06/11 - 24/06/11 £13.42 Viewing Subscription Discounted (New) 17/06/11 - 24/06/11 £3.36 CR Subtotal: £35.64 |
| 2010-08-02 13:40:53 HOST FEE PAID £100 0323 |
| 2009-11-09 10:24:56 P4 CARD ARRIVED 506 308 253 - CARD SENT TO END USER MR WILLIAM GOMEZ 2DAY |
| 2009-11-06 15:17:05 changed address to flakefield old address:19O 6 LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW RE-ORDERED CARD AND REMOVED ON SCREEN MESSAGE |
| 2009-11-06 15:08:30 cc mastercard 9727 exp 11/11 payment due date: 25th on sky world standard box |
| 2009-11-06 15:07:25 rachel-leader14@post.alderney.ws RACHEL-LEADER14 pword: powerade |
| 2009-10-19 12:01:01 HOST FEE PAID £125 6551 SEND CARD TO Mr. William Gomez Calle Rivera de la Vea 28 Urb. La Villa Alcaidesa La Linea 11300 Cadiz Spain 0034 956 792 164 0034 627 300 959 |
| 2006-04-12 15:15:04 REPAIRED TO 9F0A04-0146235651, UP TO FULL, CUST C/C DETAILS ADDED TO ACC |
| 2006-03-24 10:53:41 CARD OUT - AWAIT PAYMENT |
| 2006-01-27 11:21:20 CARD NOT SOLD - IN OFFICE |