DataTable with default features
| Contract Number | 240013592094 |
| Card Number | 506 843 408 |
| MultiRoom Number | |
| First Name | MR Steven |
| Last Name | SMITH |
| Address | 259c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 959057 |
| Maiden Name | KIRKHAM |
| Sky Password | FOOTBALL |
| Date of Birth | 1980-12-14 00:00:00 |
| ssmith@post.alderney.ws | |
| Sky Card Number | 506 843 408 |
| Prev Sky Card Number | 269 456 166 |
| Host Fee Paid | 2016-08-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-02-01 11:35:37 |
| 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 | sunshineapple |
| MySky Password | holidays12 |
| Contract Status | Inactive |
| 2017-02-13 14:18:14 Client's last bill to Sky covered the final bill so I have cancelled the calendar reminders. |
| 2017-02-13 14:10:22 Domosat emailed in to have this account cancelled so I've added dummy DD to the account as it's now in a contract for 12 months. 08 71 99 34429728 Host fee due date was 02-10-2017 |
| 2017-02-06 08:48:04 BILLING AND OFFER INFO Total due 26 Dec £68.30 Total due 26 Jan £68.30 UPCOMING SUBS 26 February £7.97 26 March £34.30 26 April £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7026 Expiry date: 11/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S SMITH Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM FEB 506 843 408 20TH £60.30 5479 7800 4369 7026 11/17 726 ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-02-02 10:10:04 Reactivated account with 50% off for 12 months = £34 |
| 2017-01-26 11:07:45 Cancelled account to reactivate in a week with maximum discount. |
| 2016-08-08 13:09:44 Your transaction was successful. Transaction information Transaction ID 16J91375U22961843 Date and time 08-Aug-2016 13:08:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2016-08-08 13:07:52 Latest bill My subscriptions 26 Jul - 25 Aug £68.00 Additional charges £0.30 Total due 26 Jul £68.30 Payment Received - £68.30 26 Jul |
| 2015-08-17 14:09:45 Your transaction was successful. Transaction information Transaction ID 03N63293JR7366437 Date and time 17-Aug-2015 14:09:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2015-07-07 14:47:52 5479 7800 4369 7026 11/17 726 Invoice 07 Jul 2015 Invoice Number: 7790 To: 506 843 408 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-07-07 14:35:30 26 Jun - 25 Jul A month in advance Variety with Sports & Movies£64.50 Additional charges £0.50 Total due 26 Jun £65.00 Card type: MASTERCARD Card number: ************7026 Expiry date: 11/2017 |
| 2015-03-18 10:34:50 Paid OSB of £61.50 and added CC for future payment method for Barbara at Domosat. 5479 7800 4369 7026 11/17 726 |
| 2014-08-04 12:53:20 Your transaction was successful. Transaction information Transaction ID 0F665809J5431043C . Date and time 04-Aug-2014 12:50:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £120.00 GBP |
| 2014-07-31 14:56:39 CC Details 5479 7800 3647 9010 01/15 639 Invoice 31 Jul 2014 Invoice Number: 6218 To: 506 843 408 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-07-31 14:52:55 26 Jul - 25 Aug A month in advance Variety with Sports & Movies£57.00 Free items Total £57.00 Additional charges £0.50 Total due 26 Jul £57.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 01/2015 |
| 2013-12-19 15:06:13 Your transaction was successful. Transaction information Transaction ID 4AC68116EP710964F . Date and time 19-Dec-2013 15:16:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £57.50 GBP |
| 2013-12-19 15:05:03 Invoice 19 Dec 2013 Invoice Number: 4838 To: 506 843 408 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-19 14:55:35 Sky TV £57.00 Additional Charges £0.50 Payment due on 26 Dec £57.50 |
| 2013-08-13 11:04:33 paid off ob with cc 9010 and added same |
| 2013-08-13 10:57:59 osb £55.00 |
| 2013-07-31 16:32:33 Your transaction was successful. Transaction information Transaction ID 73Y54943GT425761A . Date and time 31-Jul-2013 16:17:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £100.00 GBP |
| 2013-07-17 16:55:12 Invoice 17 Jul 2013 Invoice Number: 3709 To: 506 843 408 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 |
| 2013-07-17 16:54:10 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 01/2015 |
| 2013-07-17 16:53:16 5479780036479010 01/15 639 |
| 2012-07-31 11:48:50 HOST FEE TAKEN VIA PAYPAL |
| 2012-07-31 09:53:01 Invoice 31 Jul 2012 Invoice Number: 2070 To: 506 843 408 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 506 843 408 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-14 16:50:52 Added new cc details Payment Method: Credit Card Card Type: MasterCard Card Holder's Name S SMITH Card Number: **********47 9010 Expiry Date: 01/2015 Payment Due Date: 26th of each month |
| 2012-04-11 12:03:42 paid osb £52.50 using cc 150010 added same |
| 2012-04-11 11:57:59 osb £52.50 |
| 2012-01-11 15:04:16 call to u/g on card. balance of £52.50 on account. paid using card details 4361130274150010 11/15 480 |
| 2012-01-05 17:13:45 27/05/11 - 25/06/11 £25.16 CR 26/06/11 - 25/07/11 £26.00 CR 26/07/11 - 25/08/11 £26.00 CR 26/08/11 - 25/09/11 £26.00 CR 26/09/11 - 25/10/11 £26.00 CR 26/10/11 - 25/11/11 £26.00 CR 26/11/11 - 26/11/11 £0.87 CR Total offers £156.03 Taken £156.03 |
| 2011-11-23 10:33:09 NOV OFFER TAKEN OF (£0.87 from mysky) rec 2728 cc 0010 offer now complete |
| 2011-10-25 18:01:46 oct offer taken. rec 1942. c/c 0010 |
| 2011-08-27 14:45:47 offer taken twice in error rec 368 cc 0010 |
| 2011-08-25 17:28:29 august offer taken. rec 0301. c/c 0010 |
| 2011-07-31 10:43:20 JUNE/JULY OFFER £77.16 PAID REC 4286 C/C 0010 |
| 2011-07-31 10:38:11 HOST PAID REC 4285 C/C 0010 |
| 2011-07-31 10:36:28 ******* MY SKY LOG IN ********* PW holidays12 SEC Q first street = main street |
| 2011-07-31 10:35:04 ******** MY SKY LOG IN DETAILS *************** EMAIL ssmith@post.alderney.ws UN sunshineapple |
| 2011-07-31 10:33:44 Statement date: 12/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £0.84 Billing Period Charges Discounts Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Sky TV total: £0.84 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £1.34 Payment Received 23/06/11 £1.34 CR Account balance £0.00 Statement date: 12/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 26/07/11 - 25/08/11 £52.00 Viewing Subscription Discounted 26/07/11 - 25/08/11 £26.00 CR Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £26.50 Payment Received 23/07/11 £26.50 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********150010 Expiry Date: 11/2011 Payment Due Date: 26th of each month |
| 2011-06-28 22:46:13 no my sky . |
| 2011-02-15 09:09:40 PAID OSB £56 BY C.C 15 0010 ADDED SAME |
| 2010-11-11 14:29:45 Had to pay 2 months in advance £102 to activate account |
| 2010-11-10 15:23:08 problem adding c.c need to wait at least 72 hours |
| 2010-11-10 14:50:45 PAID OSB £51.50 BY C.C 15 0010 ADDED SAME |
| 2010-09-03 12:56:14 upgraded to skyworld |
| 2010-09-02 13:48:11 HOST PAID REC 0597 |
| 2010-09-02 13:47:39 MESSAGE TO JENI TO UPGRADE AS HOST PAID |
| 2010-08-11 16:53:13 downgraded from sky world to news as host due |
| 2010-08-11 16:36:59 emailed to DG as no responce to email |
| 2010-08-04 10:55:39 Emailed again and put note in gmail to DG if no word bk by the 2.09.10 |
| 2010-07-23 10:47:08 Emailed Domosat for cc details as cc has expired. Added not in gmail to check we get a responce. |
| 2009-10-12 16:45:18 This card is out to Domosat |
| 2009-10-09 11:35:21 P4 CARD 506 843 408 |
| 2009-10-02 13:11:34 PAIRED CARD TO STANDARD BOX CARD IS OUT TO DOMOSAT |
| 2009-10-02 13:05:38 host fee £100 |
| 2009-10-02 13:03:19 **** host fee paid (6348)**** |
| 2007-01-11 14:05:25 paid osb of £93.59 with cust c/c, added cust c/c details to acc, viewing activated. |
| 2007-01-11 11:42:15 need c/c details. |
| 2007-01-10 17:07:50 O/B £93.59 on account. Mary Informed. |
| 2006-12-22 10:35:45 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-29 10:46:31 ACTIVATED HD ACCOUNT, UPGRADED TO A1 AND CUST C/C 4357 |