DataTable with default features
| Contract Number | 240007419429 |
| Card Number | 562 387 142 |
| MultiRoom Number | |
| First Name | MRS C |
| Last Name | DORAN |
| Address | 92a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 933220 |
| Maiden Name | MUIR |
| Sky Password | SEAN |
| Date of Birth | 1972-07-07 00:00:00 |
| claire-doran@post.alderney.ws | |
| Sky Card Number | 562 387 142 |
| Prev Sky Card Number | 506 314 798 |
| Host Fee Paid | 2013-08-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 16:03:55 |
| Modification Date | 2013-10-22 14:39:19 |
| 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 | CLAIRE-DORAN |
| MySky Password | s1nclair |
| Contract Status | Viewing Abroad |
| 2013-10-22 14:39:12 host fee due date was 16-11-2014 |
| 2013-10-17 09:23:31 Marcus Aurelius The Forum Mare Nostrum Bloque 5, Apt 105 Camino Del Pincho 2 Alfaz Del Pi 03580 Alicante marcus_pauline@yahoo.co.uk |
| 2013-10-17 09:18:45 Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. |
| 2013-08-26 14:09:09 Your transaction was successful. Transaction information Transaction ID 8WM966376H470223B Date and time 26-Aug-2013 14:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9926 Total £100.00 GBP |
| 2013-08-19 15:27:37 Invoice 19 Aug 2013 Invoice Number: 4036 To: 562 387 142 enu 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 |
| 2013-07-25 11:46:20 osm wrong card tried to pair card to box but details dont match - told client to do software download |
| 2012-09-04 10:09:45 sent receipt to end user |
| 2012-08-29 10:17:37 WILL SIGN THIS INVOICE OFF 02/09/2012 NOTE TO CALANDER |
| 2012-08-29 10:12:56 HOST FEE PAID Transaction information Transaction ID 97T48812CA808124T . Date and time 29-Aug-2012 10:12:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9926 . Total £100.00 GBP |
| 2012-08-29 10:09:27 Invoice 29 Aug 2012 Invoice Number: 2222 To: Marcus Aurelius skyhdsolutionsgmail.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 562 387 142 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-28 10:53:09 Added HD online |
| 2012-08-27 16:58:05 Need to add HD tomor online as wont let me today not updated yet |
| 2012-08-27 16:40:49 Repaired card to new box, HD added online 4f310a 0374650564 sysf26.80 |
| 2012-08-27 16:32:29 You can only add the HD Pack to an existing HD ready Sky box. To receive HD channels, please upgrade your Sky box. |
| 2012-08-27 16:18:51 0034 966878561 marcus_pauline@yahoo.co.uk Marcus Aurelius |
| 2012-01-05 10:24:47 osb of £44.75 on account, old payment details not added after dummy card. Paid balance using card 4751 3200 0635 9926 exp 08/13 cvc 308 setup dd using sort code 601130 acc num 04873858 Channels should be on |
| 2011-12-19 10:28:00 Card sent by Fedex today |
| 2011-12-19 10:19:33 replacement card received |
| 2011-12-19 10:18:53 Previous Card 264 543 448 |
| 2011-12-12 11:46:35 OFFERS PAID TO DATE £67.25 PLUS £25.00 CARRIAGE REC 3041 C/C 9926 |
| 2011-12-12 11:45:13 HOST FEE PAID REC 3030 C/C9926 |
| 2011-12-12 09:41:29 Mr Aurelius called to say card had gone off. Advised fo short payments to Sky and that we had contacted him in June to try and get the money from him to cover it. He is aware of charge of £67.13 plus £25 shipping fee to get replacement sent next day delivery. Email to board to take payment and send replacement when it arrives |
| 2011-12-09 14:19:32 reordered card |
| 2011-12-07 13:17:33 added dummy card details to prompt call for offers |
| 2011-12-07 13:16:15 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mrs c doran Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 19 of each month |
| 2011-11-22 16:30:34 Sports pack £44.75 DD at sky (58) Pdd 19th May - May 2.98 May - June 11.19 June - July 11.19 July - Aug 11.19 Aug - Sep 11.19 Sep - Oct 11.19 Oct - Nov 8.30 Total Due 67.23 |
| 2011-11-22 16:29:38 Emailed end user Hi Marcus, Chris had written to you in June when all the problems started at sky with the billing, they have just informed us that every thing is now back to normal. For the past 6 months there has been a short fall in your payments. There is now an outstanding balance of £67.23. Sky have asked if this can be paid off in the next couple of days or the account will shut down until balance has been paid. Sorry for the inconvenience, You can check your statements to confirm. |
| 2011-10-25 22:41:18 Understanding your bill This bill is affected by changes to your account Offer(s) ending 11/05/11 - 10/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.45 Billing Period Charges Discounts Entertainment Pack with Sports Pack 19/10/11 - 18/11/11 £44.75 Viewing Subscription Discounted 19/10/11 - 10/11/11 £8.30 CR Sky TV total: £36.45 Payment due on 19/10/11 £36.45 Payment Received 19/10/11 £36.45CR Account balance £0.00 offers due gmailed carol |
| 2011-06-17 14:11:44 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs C Doran Sort Code: **-**-30 Account Number: ******58 Payment Due Date: 19th of each month Update Payment Details |
| 2011-06-17 14:11:08 Entertainment Pack with Sports Pack 19/06/11 - 18/07/11 £44.75 Viewing Subscription Discounted 19/06/11 - 18/07/11 £11.19 CR Subtotal: £33.56 Packages: £33.56 Payment due on 19/06/11 £33.56 |
| 2011-06-17 14:09:59 Sky TVCloseEntertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £11.19 CR Entertainment Pack with Sports Pack 19/05/11 - 18/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 Viewing Subscription Discounted (New) 11/05/11 - 18/05/11 £2.98 CR Subtotal: £30.58 |
| 2011-06-11 17:28:26 emailed client for cc for offer |
| 2010-09-06 14:46:13 HOST PAID REC 0665 |
| 2010-09-06 14:31:27 ADDED SPORTS TO PACKAGE NOW SPORTS WORLD |
| 2010-09-03 16:36:18 sent email and called client will get back to us |
| 2010-09-03 14:35:08 marcus_pauline@yahoo.co.uk |
| 2010-09-03 14:26:27 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Entertainment Pack 19/08/10 - 18/09/10 £23.00 Subtotal: £23.00 Packages: £23.00 Amount due £23.00 Payment Received 19/08/10 £23.00 CR Account balance £0.00 ANNUAL HOST DUE WILL EMAIL DETAILS TO JAMIE TO CALL CUSTOMER |
| 2009-11-16 14:45:07 CARD SENT TNT |
| 2009-11-16 14:38:43 Send card to END USER - Mr Aurelis The Forum Mare Nostrum Lock 5 Apt 105 Caldeno del Pincho 2 Alfaz del Pi 03580 Alicante Spain 0034 966 878 561 **** HOST FEE BEEN PAID £120 RECEIPT 6977 **** |
| 2009-11-10 16:50:14 Billing Status Most Recent Bill (05 November 2009)£22.50 Current Balance: £22.50 Payment will be collected by Direct Debit on, or soon after, your payment due date 19/11/2009 |
| 2009-10-12 12:19:58 Total Balance: £22.50 Current Balance: £22.50 Payment Due By: 19/10/2009 |
| 2009-10-12 12:19:57 Total Balance: £22.50 Current Balance: £22.50 Payment Due By: 19/10/2009 |
| 2009-10-12 12:18:34 My Sky username: CLAIRE-DORAN password : s1nclair email ;claire-doran@post.alderney.ws security question : mmn answer : mmn |
| 2009-10-08 15:11:13 P4 CARD 506 314 798 |
| 2006-11-13 16:51:50 signals resent to box. |
| 2006-11-13 13:56:33 CUST D/D ADDED TO ACC, CARD PAIRED, CHANGED TO 6MIX. |
| 2006-09-22 11:15:17 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY |