DataTable with default features
| Contract Number | 240015147491 |
| Card Number | 507 943 280 |
| MultiRoom Number | |
| First Name | MRS M |
| Last Name | BRUCE |
| Address | 400D The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 951237 |
| Maiden Name | BLUNT |
| Sky Password | SCOTT |
| Date of Birth | 1974-07-18 00:00:00 |
| brucey@post.alderney.ws | |
| Sky Card Number | 507 943 280 |
| Prev Sky Card Number | 273 783 340 |
| Host Fee Paid | 2012-10-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-11-18 22:31:32 |
| 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 | bruce_m_74 |
| MySky Password | blunt100 |
| Contract Status | Outstanding Balance |
| 2013-09-23 15:46:35 HOST FEE IS DUE 08/12/2013 IF CUST CONTACTS BK |
| 2013-09-23 09:49:36 There are No CC details at sky. Payment due 4TH Oct for £56. Please advise if you are still wanting to continue with sky viewing? emailed end user les@lesmilton.com |
| 2012-11-05 10:21:05 upgraded to sky world |
| 2012-10-23 15:57:17 gmail calender to upgrade to full pack on the 05/11/2012 |
| 2012-10-23 15:50:49 Your transaction was successful. Transaction information Transaction ID 7SP37964A43984300 . Date and time 23-Oct-2012 15:50:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4001 . Total £100.00 GBP |
| 2012-10-18 11:54:33 clients email address les@lesmilton.com called client email with bank details to transfer |
| 2012-10-17 21:48:28 Email for Jamie to call end user for cc for host |
| 2012-10-05 11:49:09 downgraded from full pack to ent only |
| 2012-09-25 14:07:03 Invoice 25 Sep 2012 Invoice Number: 2373 To: 507 943 280 STL skyhdsolutions@gmail.co.uk 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 507 943 280 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-25 14:02:56 Entertainment Extra with Sports and Movies, pdd 4th of every month, Payment method: Credit Card Card type: VISA Card number: ************4001 Expiry date: 08/2015 |
| 2012-09-25 14:02:56 Entertainment Extra with Sports and Movies, pdd 4th of every month, Payment method: Credit Card Card type: VISA Card number: ************4001 Expiry date: 08/2015 |
| 2011-11-04 15:55:56 november offer taken. rec 2313. c/c 1001. OFFER COMPLETE |
| 2011-10-25 15:18:28 IGNORE NOTE BELOW PLEASE WRONG CARD |
| 2011-10-25 15:16:38 Host and all offers clawed back , board to reorder this card |
| 2011-10-06 12:40:14 oct offer taken c/c 1001 rec 1497 |
| 2011-10-05 12:06:25 HOST PAID REC NUM 1424 |
| 2011-09-10 12:58:06 sept offer taken rec 790 cc 1001 |
| 2011-08-02 13:53:23 august offer taken twice - take 26.00 from september payment. rec 4410 c/c 1001 |
| 2011-08-02 12:11:31 AUGUST OFFER TAKEN £26 REC NUM 4389 CC 1001 |
| 2011-07-27 11:31:47 Statement date: 21/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £1.67 Billing Period Charges Discounts Sky World 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted 04/06/11 - 03/07/11 £26.00 CR Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Sky World 06/05/11 - 03/06/11 £48.65 Viewing Subscription Discounted 06/05/11 - 03/06/11 £24.33 CR Credit for Cancellation of Sky World 06/05/11 - 03/06/11 £48.65 CR |
| 2011-07-13 14:42:40 JULY OFFER TAKEN REC 3634 (351001) |
| 2011-07-11 19:35:59 Sky TVCloseSky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £26.00 CR Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Subtotal: £26.00 |
| 2011-06-03 14:55:51 Offer taken rec 2661 (351001) |
| 2011-05-30 12:15:40 offer info in folder |
| 2010-10-02 17:51:18 HOST FEE PAID REC 0879 |
| 2010-06-02 11:55:31 paid osb £49 by c.c 351001 added same |
| 2010-06-02 11:54:37 paid osb £49 by c.c 351001 added same |
| 2010-06-01 16:22:22 There is an overdue debt on your billing account, please pay off the following amount immediately £49.00 |
| 2010-04-21 15:38:29 My customers name is Les Milton 629519752. |
| 2009-12-08 14:23:02 Repaired and activated sky+ on the full pack. |
| 2009-11-24 17:18:45 mysky un : bruce_m_74 pw : blunt100 email : brucey@post.alderney.ws Billing Status Most Recent Bill (20 November 2009)£48.09 Current Balance: £48.09 Payment will be collected by credit card on, or soon after, your payment due date 04/12/2009 |
| 2009-11-24 12:50:50 Forced signal sent - card active |
| 2009-10-20 11:00:33 P4 CARD ARRIVED 507 943 280 |
| 2007-09-05 10:07:44 NEW ACTIVATION Paid £7.50 with custs c/c & added to acc (4177), re-paired, upgraded from 2 mix to full pack. |
| 2007-03-27 13:28:06 OSB £7.50 - LETTER DATED 23/02/2007 |
| 2007-01-23 16:04:39 CARD REPORTED STOLEN BY TELEVIEW |
| 2007-01-04 13:16:11 CANCELLED AT BANK |