DataTable with default features
| Contract Number | 240007407234 |
| Card Number | 526 829 312 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | JELLY |
| Address | 73C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 935303 |
| Maiden Name | FOX |
| Sky Password | sky |
| Date of Birth | 1968-02-11 00:00:00 |
| Sky Card Number | 526 829 312 |
| Prev Sky Card Number | 508 140 100 |
| Host Fee Paid | 2015-03-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 11:04:50 |
| Modification Date | 2017-09-21 13:42:38 |
| 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 | MARKJELLY |
| MySky Password | fox1234 |
| Contract Status | Inactive |
| 2017-09-21 13:40:44 Address used to reorder 484 658 273 |
| 2015-12-15 16:35:30 Fee Due Date was: 15-06-2016 |
| 2015-09-19 15:02:18 Cancelled account 1 months notice given. |
| 2015-09-19 10:40:23 BOARD FOR MALE TASK Hi, please cancel subscription. Thanks Axel |
| 2015-03-30 13:34:26 Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 7316 Date: 30 Mar 2015 Time: 13:34:06 BST Status: Completed |
| 2015-03-30 13:26:45 Your transaction was successful. Transaction information Transaction ID 8UG27210L4548914L Date and time 30-Mar-2015 13:26:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0744 Total £120.00 GBP |
| 2015-03-30 13:17:43 5232 5542 0012 0744 05/15 Invoice 30 Mar 2015 Invoice Number: 7316 To: 526 829 312 SIF 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 13:14:35 28 Mar - 27 Apr A month in advance Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 28 Mar £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0744 Expiry date: 05/2015 |
| 2015-03-17 23:27:34 2015 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5HE95286P7305141N Date and time 18-Mar-2015 00:26:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0744 Total £120.00 GBP |
| 2015-03-17 23:25:52 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0744 Expiry date: 05/2015 |
| 2015-03-17 23:25:27 28 Mar - 27 Apr A month in advance Variety with Sports & Movies£61.00 Total £61.00 Additional charges £0.50 Total due 28 Mar £61.50 |
| 2014-04-01 16:04:57 Your transaction was successful. Transaction information Transaction ID 5RP32044CN656373X . Date and time 01-Apr-2014 15:27:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0744 . Total £120.00 GBP |
| 2014-03-24 15:48:15 CC details 5232 5542 0012 0744 05/15 Invoice 24 Mar 2014 Invoice Number: 5491 To: 526 829 312 Axel customer 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-04 16:57:18 Your transaction was successful. Transaction information Transaction ID 4S9221825T315491M Date and time 04-Dec-2013 17:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0744 Total £57.50 GBP |
| 2013-12-04 16:55:20 Invoice 04 Dec 2013 Invoice Number: 4733 To: 526 829 312 axel 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-07 14:37:00 Sky TV Billing Period Charges Entertainment Extra with Sports and Movies 28 Oct - 27 Nov £57.00 Sky TV total: £57.00 Additional Charges £0.50 Payment due on 28 Oct £57.50 |
| 2013-04-01 21:41:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 71128743RE964452N Date and time 01-Apr-2013 21:41:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0744 Total £100.00 GBP |
| 2013-03-17 17:12:15 Invoice 17 Mar 2013 Invoice Number: 2952 To: 526 829 312 axel 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 |
| 2013-03-17 17:11:12 5232 5542 0012 0744 05/15 |
| 2013-03-17 17:09:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0744 Expiry date: 05/2015 |
| 2012-07-17 14:14:33 added sports and movies |
| 2012-07-17 14:13:22 client says they have no movies, when host was paid acc should of been upgraded to ent extra with sports and movies |
| 2012-06-08 15:07:43 Your payment details Monthly payment Paying by MC **** **** **** 0744 UPGRADED TO ENTERTAINMENT EXTRA |
| 2012-06-08 15:05:48 Product change(s): 07/06/12: removed Entertainment Extra with Sports and Movies 07/06/12: added Entertainment |
| 2012-06-06 17:36:24 BOARD TO UPGRADE |
| 2012-06-06 17:35:01 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 5GA68566PX493325J . Date and time 06-Jun-2012 17:34:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0744 . Total £100.00 GBP |
| 2012-06-06 17:32:25 INVOICE FOR HOST Invoice 06 Jun 2012 Invoice Number: 1801 To: 526 829 312 Axel 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 526 829 312 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-06 17:28:13 ACCOUNT ACTIVE Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0744 Expiry date: 05/2015 |
| 2012-05-07 14:55:44 downgraded to minimum package due to no payment of host |
| 2012-02-20 13:07:16 added CB's details to card 507 855 674 again |
| 2012-02-03 15:44:36 THIS CUSTOMER OWES £32.50 SO IVE ADDED THEIR DETAILS TO ONE OF CBS ACCS, 507 855 674 TO PAY A PAYMENT OF £25 ON THE 10TH FEB, I HAVE THEN PUT IN GCALANCER TO REMOVE AND ADD CBS CC AGAIN BUT THEY WILL STIL HAVE £7.50 OUTSTANDING |
| 2012-01-28 15:31:10 OFFER WAS ON IN MAY ONLY £32.50 |
| 2011-08-05 22:14:21 Credit for Cancellation of Sky World 13/05/11 - 27/05/11 £26.00 CR Sky World 13/05/11 - 27/05/11 £26.00 Viewing Subscription Discounted 13/05/11 - 27/05/11 £6.50 CR Sky TV total: £6.50 CR Sky TV £104.00 Billing Period Charges Discounts Sky World 28/06/11 - 27/07/11 £52.00 Sky World 28/05/11 - 27/06/11 £52.00 Sky TV total: £104.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Additional Charges total: £0.50 Payment due on 28/06/11 £104.50 Sky TV £52.00 Billing Period Charges Discounts Sky World 28/07/11 - 27/08/11 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/07/11 - 28/07/11 £0.50 Additional Charges total: £0.50 Payment due on 28/07/11 £52.5 |
| 2011-05-26 09:38:56 paid osb £50 by c.c 120744 added same |
| 2011-05-16 11:06:59 osb £52 c.c declined |
| 2011-03-29 19:06:28 HOST PAID REC 2020 , C/C 1359 |
| 2011-03-22 11:44:25 MY SKY Username MARKJELLY Password fox1234 Email markjelly@post.alderney.ws Date of birth 11/02/1968 Security question Mother's maiden name? Answer to security question fox Active acc on sky world pack, CC details on acc (0457) PDD 28th every month |
| 2010-06-17 16:24:49 card sent fedex to Axel |
| 2010-06-15 10:07:23 ** Host fee £100 rec 9035 (011359) ** |
| 2010-06-01 17:03:39 This card belongs to axels customer. I have emailed him regarding host and to get an address to send the replacement card to. |
| 2010-05-28 14:36:50 Previous Card 264 761 040 Replacement card arrived 526 829 312 |
| 2010-05-25 14:48:55 CARD REORDERED |
| 2010-05-25 14:45:32 CARD REORDERED |
| 2009-10-15 11:35:28 P4 CARD ARRIVED 508 140 100 |
| 2007-08-29 15:58:40 Paid £92.30 wit hcusts c/c & added to acc (0457). |
| 2007-01-24 08:54:58 Sky say there is no problem. Have sent a new signal anyway. |
| 2007-01-22 11:38:47 viewing activated. sent another contract to sky. |
| 2007-01-19 20:27:12 THIS CONTRACT HAS AGAIN SHUT DOWN. WHAT IS THE PROBLEM WITH THIS ACCOUNT |
| 2007-01-04 10:20:53 14 day extension given, viewing activated. |
| 2007-01-03 14:08:25 Customer advised that his card has shut down please reflash on screen message please Please call to upgrade Thank you |
| 2006-12-18 16:19:07 Added cust CC to ACC (3088) |
| 2006-12-18 14:43:11 repaired, upgraded to movies world |
| 2006-10-05 10:39:56 CARD OUT / AWAIT PAYMENT |