DataTable with default features
| Contract Number | 240013595378 |
| Card Number | 749 957 817 |
| MultiRoom Number | |
| First Name | MRS Ann & Dave |
| Last Name | WALLACE |
| Address | 287 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 943 683 |
| Maiden Name | NEARY |
| Sky Password | MARK |
| Date of Birth | 1976-01-16 00:00:00 |
| awallace@post.alderney.ws | |
| Sky Card Number | 749 957 817 |
| Prev Sky Card Number | 506 843 382 |
| Host Fee Paid | 2016-08-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-06-15 16:32:45 |
| 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 | awallace9 |
| MySky Password | neary12 |
| Contract Status | Card with customer, awaiting Activation |
| 2017-06-15 16:32:45 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:22:24 Replacement card arrived in office today. |
| 2017-06-07 15:28:57 New card arrived at Terry's 506 843 382 > 749 957 817 |
| 2017-06-05 15:16:15 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 11th July. |
| 2017-02-13 15:49:30 Cancelled account with 31 days notice as requested by Domosat Host fee due date was 21-10-2017 Final bill will be £6.09 on 11/03/2017 |
| 2016-08-05 14:38:37 Your transaction was successful. Transaction information Transaction ID 8AH40265H77537236 Date and time 05-Aug-2016 14:37:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2016-08-05 14:35:03 Latest bill My subscriptions 11 Aug - 10 Sep £27.75 Additional charges £0.30 Total due 11 Aug £28.05 |
| 2015-08-05 14:08:20 Your transaction was successful. Transaction information Transaction ID 1WY98612UA661005C Date and time 05-Aug-2015 13:50:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2015-02-25 09:20:20 Paid OSB of £24.25 with customers CC. 5479 7800 4369 7026 11/17 726 |
| 2014-08-04 13:46:46 Your transaction was successful. Transaction information Transaction ID 5WD30087GL058164N Date and time 04-Aug-2014 13:43:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £120.00 GBP |
| 2014-08-04 13:45:18 Invoice 04 Aug 2014 Invoice Number: 6232 To: 506 843 382 Domosat 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 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-04 13:35:49 You have a payment due on the 11 Aug for a total of £23.40 Current billPrevious billsCharges on next bill Statement date: 28 July 2014 Print PDF Sky TV Show£22.90 Additional Charges Show£0.50 Payment due on 11 Aug £23.40 Payment will be collected by credit card on 11 Aug Change payment method Change payment due date |
| 2013-12-19 15:40:11 Your transaction was successful. Transaction information Transaction ID 5HJ88242VB073862G . Date and time 19-Dec-2013 15:50:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £23.00 GBP |
| 2013-12-19 15:28:26 Invoice 19 Dec 2013 Invoice Number: 4839 To: 506 843 382 domosat 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 7 1.00 Sky card deposit 23.00 23.00 Delete Edit Total £23.00 |
| 2013-12-19 15:25:44 Sky TV £22.50 Additional Charges £0.50 Payment due on 11 Dec £23.00 |
| 2013-08-10 12:57:25 Your transaction was successful. Transaction information Transaction ID 46061589B6544542E Date and time 10-Aug-2013 12:25:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9010 Total £100.00 GBP |
| 2013-08-10 12:49:37 Invoice 10 Aug 2013 Invoice Number: 3941 To: 506 843 382 domosat 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 |
| 2013-08-10 12:48:39 5479780036479010 01/15 639 |
| 2013-08-10 12:47:28 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 01/2015 |
| 2012-08-03 15:34:27 Your transaction was successful. Transaction information Transaction ID 95T8933745068262F . Date and time 03-Aug-2012 15:35:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £100.00 GBP |
| 2012-07-27 14:22:12 Invoice 27 Jul 2012 Invoice Number: 2035 To: 506 843 382 domosat 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 506 843 382 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-14 16:57:33 Added new cc details to acc Payment Method: Credit Card Card Type: MasterCard Card Holder's Name A WALLACE Card Number: **********47 9010 Expiry Date: 01/2015 Payment Due Date: 11th of each month |
| 2011-12-29 14:30:09 Paid off OSB £20 with cust cc and added details to acc (150010) |
| 2011-12-29 14:19:17 27/05/11 - 10/06/11 £2.36 CR 11/06/11 - 10/07/11 £4.88 CR 11/07/11 - 10/08/11 £4.88 CR 11/08/11 - 10/09/11 £4.88 CR 11/09/11 - 10/10/11 £4.88 CR 11/10/11 - 10/11/11 £4.88 CR 11/11/11 - 26/11/11 £2.60 CR OUTSTANDING OFFERS £29.36 |
| 2011-08-02 20:23:55 HOST PAID REC 4461 C/C 0010 TRIED FIRST FROM C/C 0016 REC 4457 DECLINED , THIS WAS WRONG C/C |
| 2011-07-27 11:21:22 paid osb £15.12 by c.c 15-0010 added same |
| 2011-07-13 13:31:54 offer declined june £7.24 july £4.88 rec 3728 c.c 0016 |
| 2011-07-13 06:47:18 discount info sent to office |
| 2011-06-24 10:47:03 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0016 Expiry Date: 10/11 Payment Due Date: 11th of each month |
| 2011-06-24 10:46:27 Sky TVClose 1 Pack 11/06/11 - 10/07/11 £19.50 Viewing Subscription Discounted 11/06/11 - 10/07/11 £4.88 CR 1 Pack 27/05/11 - 10/06/11 £9.44 Viewing Subscription Discounted 27/05/11 - 10/06/11 £2.36 CR Credit for Cancellation of 1 Pack 27/05/11 - 10/06/11 £9.44 CR Subtotal: £12.26 Packages: £12.26 Additional chargesOpen Credit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 11/06/11 £12.76 Payment Received 08/06/11 £12.76 CR Account balance £0.00 |
| 2011-06-18 13:06:45 Tried to access My Sky but no security question on notes to answer?? Welcome ann wallace Additional information Additional information We need to know your date of birth as some of our content & services are age restricted. Please provide a memorable answer to your question. You'll need to set a security question in case you have to contact us about your Sky iD account. Date of birth Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Month January February March April May June July August September October November December Year 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 1963 1962 1961 1960 1959 1958 1957 1956 1955 1954 1953 1952 1951 1950 1949 1948 1947 1946 1945 1944 1943 1942 1941 1940 1939 1938 1937 1936 1935 1934 1933 1932 1931 1930 1929 1928 1927 1926 1925 1924 1923 1922 1921 1920 1919 1918 1917 1916 1915 1914 1913 1912 1911 1910 1909 1908 1907 1906 1905 1904 1903 1902 1901 1900 We need to know your date of birth as some of our content & services are age restricted. .Security question Please select... Where your mother was born? The first street you lived in? The hospital you were born in? Name of your favourite teacher?Please choose from one of the questions provided. You'll need to set a security question in case you have to contact us about your Sky iD account. .Answer to security question Please complete your answer Please provide a memorable answer to your question. |
| 2010-08-02 16:20:06 HOST FEE TAKEN REC 0336 (140016) |
| 2009-10-26 14:40:02 re-activated, paired card to box, put on knowledge mix only and added cust cc to acc 140016 |
| 2009-10-21 09:37:07 HOST FEE PAID £100 6580 CARD SOLD TO DOMOSAT |
| 2009-10-15 16:31:02 set up my sky awallace@post.alderney.ws username: awallace9 password: neary12 (mmn) |
| 2009-10-12 16:20:36 downgraded to 1 mix - news acc cancelled |
| 2009-10-09 11:32:41 P4 CARD 506 843 382 |
| 2007-06-12 11:56:08 SET UP CUST ACC ON WEB |
| 2007-05-01 12:01:57 osb of £34.00 on acc. letter dated 16/04/2007 |
| 2007-03-26 12:52:10 OSB £15.00 - LETTER DATED 22/02/2007 |
| 2006-11-15 14:59:24 SIGNALS RE-SENT FOR VAR/KNOW, CUST C/C ADDED (9993), ORIGINAL BOX DETAILS USED. |
| 2006-11-13 11:41:40 out to cv spain - await payment |