DataTable with default features
| Contract Number | 240013592698 |
| Card Number | 506 843 424 |
| MultiRoom Number | |
| First Name | MR Daniel |
| Last Name | GUY |
| Address | 269d The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 954548 |
| Maiden Name | ELSER |
| Sky Password | Sky....name given...daniel |
| Date of Birth | 1984-09-29 00:00:00 |
| Sky Card Number | 506 843 424 |
| Prev Sky Card Number | 269 603 411 |
| Host Fee Paid | 2010-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2012-01-25 12:46:03 |
| 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 |
| 2011-11-21 11:59:22 Statement date: 08/10/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 13/05/11 - 12/11/11: Your Viewing Subscription Discounted You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.33 Billing Period Charges Discounts 5 Pack 22/10/11 - 21/11/11 £23.50 Viewing Subscription Discounted 22/10/11 - 12/11/11 £4.17 CR Sky TV total: £19.33 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/10/11 - 22/10/11 £0.50 Additional Charges total: £0.50 Payment due on 22/10/11 £19.83 Payment Received 20/10/11 £19.83 CR Credit Card Declined 20/10/11 £19.83 CR Account balance £19.83 |
| 2011-10-10 13:15:40 changed payment details to prime card to propmt call for host and offers. prime card details are 5118 4420 4882 1930 01/13 |
| 2011-10-07 13:58:35 Hi, This host is now due and also there is an osb of £25.28 on acc. Please provide cc. regards, jeni |
| 2011-08-05 10:47:03 Pack (New) 22/05/11 - 21/06/11 £23.50 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £5.88 CR 5 Pack 22/05/11 - 21/06/11 £23.50 Credit for Cancellation of 5 Pack (New) 22/05/11 - 21/06/11 £23.50 CR Credit for Cancellation of 5 Pack (New) 13/05/11 - 21/05/11 £7.05 CR 5 Pack (New) 13/05/11 - 21/05/11 £7.05 Viewing Subscription Discounted (New) 13/05/11 - 21/05/11 £1.76 CR Sky TV total: £15.86 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/05/11 - 22/05/11 £0.50 Additional Charges total: £0.50 Payment due £16.36 Pack 22/06/11 - 21/07/11 £23.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £5.88 CR Sky TV total: £17.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Additional Charges total: £0.50 Payment due on 22/06/11 £18.12 Pack 22/07/11 - 21/08/11 £23.50 Viewing Subscription Discounted 22/07/11 - 21/08/11 £5.88 CR Sky TV total: £17.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/07/11 - 22/07/11 £0.50 Additional Charges total: £0.50 Payment due on 22/07/11 £18.12 |
| 2010-09-01 14:06:35 HOST PAID REC 0560 |
| 2009-11-04 11:15:55 client payed steve £100 |
| 2009-11-03 17:08:04 REUPGRADED TO VAR/KIDS/KNOW/STYLE/MUSIC |
| 2009-11-02 12:21:23 1st name given daniel d-graded to news & events next bill £2.66 on 21/11/09 january 21 £12.19 then £18 a month price rise jan 2010 on one mix .50 pence |
| 2009-10-26 12:57:50 p4 card sent to steve patmore , no host paid on this card |
| 2009-10-21 11:47:01 mysky dguy123 elser12 |
| 2009-10-21 11:46:30 Bill Dated: 08 October 2009 Select Historic Bills -Select Bill Date- 08 October 2009 08 September 2009 08 August 2009 08 July 2009 08 June 2009 08 May 2009 08 April 2009 08 March 2009 08 February 2009 08 January 2009 08 December 2008 08 November 2008 Amount owing from last month £0.00 Sky Subscriptions £40.50 Hide Bill Details Transaction Duration Description Value 22/10/2009 - 21/11/2009 Entertainment Pack with Sports Pack £40.50 Subtotal £40.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 22/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £41.00 19/10/2009 Payment Received £41.00 CR Current Balance: |
| 2009-10-09 12:36:05 P4 card arrived 506 843 424 |
| 2006-12-05 15:55:43 Paired, up to 1C. Added cust CC to ACC (0011) |