DataTable with default features
| Contract Number | 2400012610731 |
| Card Number | 521 771 592 |
| MultiRoom Number | |
| First Name | MR Morris |
| Last Name | PIPER |
| Address | 223c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 947849 |
| Maiden Name | CLARENCE |
| Sky Password | clarence |
| Date of Birth | 1967-02-23 00:00:00 |
| Sky Card Number | 521 771 592 |
| Prev Sky Card Number | 506 843 267 |
| Host Fee Paid | 2011-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2012-04-20 10:59:07 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2012-12-07 10:13:24 deleted Invoice Number: 1279 |
| 2012-04-06 14:41:49 cant reorder this card as osb £25 |
| 2012-04-06 10:09:58 BOARD TO REORDER THIS CARD |
| 2012-03-19 17:36:57 Hi Axel, This account is an active account , can you please confirm if your customer wishes to continue with sky , host fee is now overdue.Invoice 1279 has been sent. Regards, Carol |
| 2012-03-07 14:37:05 Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 09/12/11 - 08/01/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/12/11 - 09/12/11 £0.50 Additional Charges total: £0.50 Payment due on 09/12/11 £25.00 Credit Card Declined 07/12/11 £25.00 CR Payment Received 06/12/11 £25.00 CR Account balance £25.00 |
| 2012-03-07 14:34:43 Hi Axel, This host fee is now overdue , the invoice was sent out late and i apologise for that. Please advise if your customer wants to continue with sky. Regards, Carol |
| 2012-03-02 09:53:56 Invoice 02 Mar 2012 Invoice Number: 1279 To: axel mail@axel-sat.de 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 521 771 592 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-01 10:25:54 Hello, a host fee is overdue on this card. Due to our new payment service please will you provide contact details for the end user so we can send them an invoice. Or if you prefer we can send it to you and you can forward it on to the end user. Please get back to me asap. Thankyou, Charlotte |
| 2011-01-31 09:47:14 PAID OSB £25 BY C.C 205197 ADDED SAME |
| 2010-12-31 23:54:42 HOST PAID REC 1458 , C/C 9442 |
| 2010-12-22 13:29:05 Active acc on Entertainment pack, CC detailson acc (9442) payment due date 9th |
| 2010-09-24 11:12:55 acc active |
| 2010-03-24 10:20:19 REPAIRED VC, ADDED C/C 809442 & UPGRADED TO 6 MIXES |
| 2010-03-18 11:26:05 ** HOST FEE TAKEN 15.03.10 £100 REC 8180 ** |
| 2010-03-18 10:52:25 CARD SENT TO AXEL BY FEDEX |
| 2010-03-16 09:41:10 new p4 card 521 771 592 Previous Card 268 084 423 |
| 2010-03-11 09:39:03 CARD REORDERED - SKY SAID NO PREVIOUS ORDER TO SEND A CARD WAS RECEIVED |
| 2010-02-04 16:04:36 ordered card |
| 2010-02-02 16:55:09 reinstated account and added empty prime card |
| 2009-11-17 09:24:59 card out to sly tv cyprus to be paid for on activation £100 sent tnt |
| 2009-10-28 17:41:35 NAME GIVEN MR M (MORRIS) PIPER ACCOUNT D-GRADED, CANCELLED WILL BE LEFT WITH 3,26 CREDIT AFTER LAST PAYMENT RECLAIMED FROM 09/11 ALSO PASSWORD ´CLARENCE´ADDED TO ACCOUNT (SAME AS MMN) |
| 2009-10-27 14:22:24 mysky u: piper1968 p: piperman Billing Status Most Recent Bill (26 October 2009)£41.00 Current Balance: £41.00 Payment will be collected by credit card on, or soon after, your payment due date 09/11/2009 |
| 2009-10-27 14:22:23 mysky u: piper1968 p: piperman Billing Status Most Recent Bill (26 October 2009)£41.00 Current Balance: £41.00 Payment will be collected by credit card on, or soon after, your payment due date 09/11/2009 |
| 2009-10-27 14:20:52 added mothers maiden name and d.o.b |
| 2009-10-09 11:48:36 P4 CARD ARRIVED 506 843 267 |
| 2007-08-09 10:28:39 NEW ACTIVATION Paid £34 with custs c/c & added to acc (ending 8176), repaired, upgraded from 2 mix to 6 mix + sports. |
| 2007-08-09 10:27:22 £10 admin fee received |
| 2006-11-14 09:58:03 Added cust CC to ACC (9019) |