DataTable with default features
| Contract Number | 240007566682 |
| Card Number | 499 007 631 |
| MultiRoom Number | |
| First Name | MR PETER |
| Last Name | NASH |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759 717076 |
| Maiden Name | SANDS |
| Sky Password | SKY |
| Date of Birth | 1977-02-23 00:00:00 |
| Sky Card Number | 499 007 631 |
| Prev Sky Card Number | 259 460 111 |
| Host Fee Paid | 2011-03-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-20 12:21:07 |
| Modification Date | 2012-03-09 14:56:35 |
| 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 | 2724977 |
| MySky Username | |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2012-02-28 13:39:59 THIS CARD IS DUE HOST WILL SEND AN INVOICE TO RICHARD WHEN HE GETA A REPLACEMENT CARD |
| 2012-02-24 13:51:26 NOT HD |
| 2012-02-24 12:14:24 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 change(s): 15/02/12: removed Entertainment Extra with Sports and Movies 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. OFF FOR VA |
| 2012-02-22 22:47:24 Invoice 22 Feb 2012 Invoice Number: 1247 To: Martin Hull satclickuk@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 1.00 sky card 499 007 631 created to cancel out invoice 1189 -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-02-09 00:21:14 Hi Martin, I have just noticed that you have been sent an invoice by mistake by a member of our staff , please ignore this . Regards, Carol |
| 2012-02-08 16:24:42 ignore the note below with the invoice i posted in the wrong contract |
| 2012-02-08 16:22:09 Invoice 08 Feb 2012 Invoice Number: 1189 To: Martin Hull martin@freestyletv.fr 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 499 007 631 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-13 10:43:33 resent signals |
| 2011-07-07 04:48:52 Another one Richard pays for |
| 2011-07-04 20:07:41 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1865 Expiry Date: 05/14 Payment Due Date: 26th of each month |
| 2011-07-04 20:06:58 Sky TVCloseSky World (New) 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted (New) 26/06/11 - 25/07/11 £13.00 CR Sky World 26/06/11 - 25/07/11 £52.00 Credit for Cancellation of Sky World (New) 26/06/11 - 25/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 25/06/11 £15.10 CR Sky World (New) 17/06/11 - 25/06/11 £15.10 Viewing Subscription Discounted (New) 17/06/11 - 25/06/11 £3.78 CR Subtotal: £35.22 |
| 2011-05-17 10:47:03 ADDED NEW C.C 92 1865 |
| 2011-03-07 10:48:29 THIS PAYMENT HAD ALREADY BEEN TAKEN ! MISTAKE BY ME, I WILL ATTACH PAYMENT OF £50 , REC TO ANOTHER OF RICHARDS CARDS THAT IS DUE HOST REC FOR THIS CARD IS 1854 |
| 2011-03-07 09:25:09 £50.00 HOST FEE PAID REC 1896 , C/C 1865 THIS IS A CARD RICHEARD IS PAYINF FOR INVOICE TO BE SENT |
| 2010-07-16 12:25:44 20.04.10 Host £50 taken rec 8481 SIF cc |
| 2010-06-03 10:38:05 added c.c 92 1865 resent signals |
| 2010-04-29 14:42:34 MY SKY Username PERER.NASH Password sands12 Email petter.nash@post.alderney.ws Date of birth 25/02/1977 Security question Mother's maiden name? Answer to security question sands Sky world pack £49 a month. CC (8114) payment due date 26th of every month |
| 2010-04-11 08:11:16 Richard Westbrook paying Sky for this one. |
| 2009-09-01 12:48:40 CARD SENT TO SIF ALL FEES TO BE PAID |
| 2009-08-31 09:59:20 P4 CARD ADDED 499 007 361 |
| 2009-08-26 09:35:45 REACTIVATED ACC - PAID OB OF £94.00 CARD BEING SENT TO 10 FLAKEFIELD, EK, GLASGOW G74 1PF OLD ADDRESS 3 BOW GROVE, MARKET PL, YORK YO42 2QW |
| 2006-10-17 11:56:05 Booked Setanta via web with custs c/c (ending 7008). |
| 2006-10-17 11:48:49 Paid £57.27 with custs c/c & added to acc (ending 7006), repaired, on correct package. |
| 2006-08-30 11:04:52 CANCELLED AT BANK |
| 2006-07-24 13:43:12 CARD OUT - AWAITING PAYMENT |
| 2006-07-04 11:44:37 CARD NOT SOLD / IN OFFICE |