DataTable with default features
| Contract Number | 240013592193 |
| Card Number | 702 985 318 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | BUCKLEY |
| Address | 269C The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 951276 |
| Maiden Name | BROADBENT |
| Sky Password | PURPLE |
| Date of Birth | 1984-09-29 00:00:00 |
| david.buckley@post.alderney.ws | |
| Sky Card Number | 702 985 318 |
| Prev Sky Card Number | 508 397 189 |
| Host Fee Paid | 2016-02-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-11-30 08:30:19 |
| 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 | DAVIDBUCKLEY5 |
| MySky Password | broadbent |
| Contract Status | Outstanding Balance |
| 2018-11-30 08:30:17 HOST FEE WAS DUE 02-02-2019 |
| 2018-06-15 11:14:45 OB £109.00 |
| 2018-05-10 08:05:13 BILLING Payment received 22 Mar -£50.00 Credit Card Declined 30 Mar £50.00Unpaid amount carried to 22 Apr - 21 May £50.00 Unpaid amount carried to 22 May - 21 Jun View next bill £101.50 TOTAL DUE £109.00 Payment due by 22 May |
| 2018-05-09 21:03:54 CUSTOMER EMAILED TO SAY HAVE TAKEN FROM HIS CC H £109 I TOLD THEM THIS ACCOUNT IS IN A BALANCE AS CC FAILED AND DOES HE HAVE ANOTHER SKY CARD |
| 2018-05-08 14:19:46 Card given to pay OB and add to account DECLINED - 5539 6200 1046 1204 02/23 074 |
| 2018-05-07 14:06:31 CUSTOMER EMAILED HE HAS NO VIEWING OB ON ACCOUNT TOTAL DUE £101.50 Payment due by 22 April |
| 2017-12-05 23:12:15 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 61U33922M13990306 Date and time 06-Dec-2017 00:12:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1456 Total £120.00 GBP |
| 2017-08-10 11:23:29 09/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,107.50 GBP ON 05-08-2017 £107.50 |
| 2017-08-05 23:24:09 OB OF £107.50 PAID WITH SANTANDER AND CUSTOMERS CC ADDED THIS AMOUNT WAS TAKEN FROM CUSTOMERS CC Item amount: £107.50 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Date: 5 Aug 2017 Time: 23:16:31 BST |
| 2017-08-05 23:19:51 CUSTOMER EMAILED WITH NEW CC TO PAY BALANCE 5539 6200 0852 1456 04/22 520 I WASN'T ABLE TO PAY THIS BALANCE ONLNE SO I PAID WITH SANTANDER AND ADDED CUSTOMERS CC You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2017-04-24 08:41:35 New CC details for Sky subs and host. 5539 6200 0746 9947 10/21 615 |
| 2016-11-30 13:25:55 Your transaction was successful. Transaction information Transaction ID 91D79680BC2377646 Date and time 30-Nov-2016 14:25:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3678 Total £120.00 GBP |
| 2016-11-22 14:30:37 Invoice 22 Nov 2016 Invoice Number: 9521 To: 702 985 318 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-22 14:28:28 Previous bill: 08 Oct 2016 My subscriptions 22 Oct - 21 Nov £50.00 Additional charges £0.30 Total due 22 Oct £50.30 Payment Received - £50.30 22 Oct What you still owe £0.00 |
| 2016-02-05 13:58:49 Cancelled downgrade. |
| 2016-02-04 16:54:19 Paid OSB of £47.50 with client's CC. 4921 8274 1680 3678 08/17 997 |
| 2016-02-04 16:51:53 New CC for host fee. 4921 8274 1680 3678 08/17 997 Your transaction was successful. Transaction information Transaction ID 3J7687493C161041Y Date and time 04-Feb-2016 17:51:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3678 Total £120.00 GBP |
| 2016-01-18 11:04:11 Host declined again Downgraded removed Sports channels and emailed Grace to contact client |
| 2015-12-01 14:25:09 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-11-20 15:13:23 Invoice 20 Nov 2015 Invoice Number: 8410 To: 702 985 318 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 |
| 2015-11-20 15:08:36 22 Nov - 21 Dec A month in advance Original with Sports£47.00 Free items Total £47.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************4225 Expiry date: 04/2019 |
| 2015-11-11 11:24:51 Latest bill My subscriptions 22 Nov - 21 Dec £47.00 Additional charges £0.50 Total due 22 Nov £47.50 |
| 2015-02-27 10:15:25 Paired to box and added Sports. Paid OSB of £39.53 with customers CC and added to Sky account. Friday Morn 09:43 (31 minutes ago) Reply to me Hi, Please activate 702 985 318 which replaces 603 740 101. entertainment and sports (no HD) 4f3105 03622195134 Paul Golf 5539 6200 0112 4225 4/19 794 Thanks Grace |
| 2015-02-20 14:39:40 Invoice 02 Feb 2015 Invoice Number: 7010 To: 603 740 101 NSAT 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 0JG50588JX773822W Date and time 02-Feb-2015 14:30:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4225 Total £120.00 GBP |
| 2015-02-20 13:26:55 replaces 603740101 nsat |
| 2015-02-03 14:27:48 CB TAKEN CARDS TO SPAIN 04/02/2015 |
| 2015-02-02 13:19:35 Replacement card arrived in office today 508 397 189 > 702 985 318 |
| 2015-01-27 16:03:01 Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-10-26 10:10:15 OSB £23.50 ON ACC |
| 2010-03-09 17:00:44 MY SKY Username DAVIDBUCKLEY5 Password broadbent Email david.buckley@post.alderney.ws Date of birth 29/09/1984 Security question Mother's maiden name? Answer to security question broadbent |
| 2010-03-06 11:03:57 Forced signal sent |
| 2010-02-18 09:10:37 PAIRED CARD ON FAMILY PACK ADDED C.C 50 7247 HAD TO PAY OSB £21 AND 1 MONTH UPFRONT BY ABOVE C.C |
| 2010-02-18 08:39:52 29-01-10 at 10:16 HOST FEE PAID £100 7746 |
| 2010-02-09 09:13:40 this card replacese 507 943 074 as its went off for viewing abroad some1 called in |
| 2009-10-14 11:07:53 NEW P4 CARD ARRIVED 508 397 189 |
| 2007-11-21 13:34:20 ADDED CUST C/C DETAILS TO ACC(3117) RE SENT SIGNALS TO BE SAFE VIEWING ON |
| 2006-12-15 14:18:11 Repaired, upgraded from 2 mix, added custs c/c to acc (ending 1482). |