DataTable with default features
| Contract Number | 240007407044 |
| Card Number | 704 762 236 |
| MultiRoom Number | |
| First Name | MR Paul |
| Last Name | GRAYSTON |
| Address | 54C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 934399 |
| Maiden Name | HARRIS |
| Sky Password | SKY |
| Date of Birth | 1959-10-02 00:00:00 |
| pgrayston@post.alderney.ws | |
| Sky Card Number | 704 762 236 |
| Prev Sky Card Number | 506 842 319 |
| Host Fee Paid | 2016-05-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 10:46:12 |
| Modification Date | 2017-05-14 22:52:07 |
| 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 | PGRAYSTON1 |
| MySky Password | harris12 |
| Contract Status | Outstanding Balance |
| 2017-05-14 22:52:07 HOST FEE WAS DUE 15-07-2017 |
| 2017-01-12 15:24:38 OB £124.80 c/c declined 30/9/16 |
| 2016-05-04 14:15:05 Your transaction was successful. Transaction information Transaction ID 0JV88554ET759805U Date and time 04-May-2016 14:14:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3883 Total £120.00 GBP |
| 2015-07-15 15:36:58 Had signals resent again as Antonio didn't collect the card until 3.15pm and I see it was repaired at 2.12. |
| 2015-07-15 14:42:47 Activated for Antonio from Servitel Didn't take deposit due to high OSB. Paid OSB of £56.18 with clients CC. 4627 2370 0009 3883 10/17 296 Upgraded to Original + Sports + Movies. Paired to box. 9f2202 0146047860 |
| 2015-05-21 22:10:10 Total due 28 May £56.18 OB ON ACCOUNT |
| 2015-04-29 14:00:23 Card in Spain stock. |
| 2015-04-15 10:35:37 Card in office. |
| 2015-04-13 15:20:03 card arrived at the chase Mr P Garyston 54c The Chase SS12 9EX 506 842 319 > 704 762 236 |
| 2015-04-09 13:14:27 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2012-06-01 22:11:10 THIS INVOICE HAS BEEN CREATED TO CANCEL OUT INVOICE 1216 Invoice 01 Jun 2012 Invoice Number: 1766 To: 506 842 319 SIF customer 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 506 842 319 this invoice has been created to cancel out invoice 1216 as customer cancelled -100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-03-07 14:30:10 Hi The client does not require renewal of this card, it is on a boat being refitted. Kind regards Karen |
| 2012-03-02 12:34:23 osb of £52.50 on account, can't cancel or reorder |
| 2012-02-10 16:57:18 Invoice 10 Feb 2012 Invoice Number: 1216 To: 506 842 319 skyinfrance@aol.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 506 842 319 100.00 100.00 Delete Edit Total £100.00 |
| 2011-04-15 19:25:49 Paid off OB with cust cc. Reinstated account. Paid 1st month £52 and added cc for monthly |
| 2011-04-15 11:15:15 Host fee taken rec 2112 (671479) OSB £89.89 on this acc tried to call and pay it off but acc was cancelled in January so MR will have to pay off and reactivate. |
| 2011-04-15 09:53:42 Host fee declined rec 2109 (671479) |
| 2011-02-01 11:09:16 OSB ON THIS ACC £51.50 MY SKY Username PGRAYSTON1 Reset password harris12 Email pgrayston@post.alderney.ws Date of birth 02/10/1959 Security question Mother's maiden name?Answer to security question harris |
| 2010-04-26 09:03:25 forced action sent |
| 2010-04-23 14:12:10 ** HOST FEE £100 REC 8509 (671479) ** |
| 2010-04-23 14:09:38 paired card on sky world added sky+ facility paid £40.50 osb by c.c 67 1479 added same pin 2287 |
| 2009-10-09 12:19:17 P4 CARD ARRIVED 506 842 319 |
| 2006-11-16 14:00:14 upgraded to sports world as they never done this the first time. |
| 2006-11-13 13:57:29 repaired, upgraded to sports world, added customers bank details to account for d/d ( ends in 8944) |
| 2006-10-03 11:00:00 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |