DataTable with default features
| Contract Number | 240015112149 |
| Card Number | 563 846 088 |
| MultiRoom Number | |
| First Name | MR D |
| Last Name | TEMPLE |
| Address | 74B THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 18 8744 |
| Maiden Name | KITTS |
| Sky Password | SKY123 |
| Date of Birth | 1980-10-25 00:00:00 |
| dtemple@post.alderney.ws | |
| Sky Card Number | 563 846 088 |
| Prev Sky Card Number | 559 498 951 |
| Host Fee Paid | 2012-12-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-11-25 12:41:40 |
| 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 | southafrica6 |
| MySky Password | temple1980 |
| Contract Status | Outstanding Balance |
| 2013-11-25 12:41:18 Host fee was due on this card 14/02/2014 if customer comes back |
| 2013-11-25 12:39:52 OSB £22 ON THIS ACCOUNT |
| 2012-12-03 13:46:39 Your transaction was successful. Transaction information Transaction ID 0X898253WY757234H . Date and time 03-Dec-2012 14:46:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5201 . Total £100.00 GBP |
| 2012-11-23 14:56:39 PUT PAYMENT DETAILS IN HOST FOLDER, CB SAID IF THIS HOST DECLINES REORDER CARD AS THIS IS AN ORBIT CARD |
| 2012-11-09 14:42:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5201 Expiry date: 09/2015 |
| 2012-06-23 00:23:58 HOST IS NOT DUE ON THIS CARD UNTIL FEB 2013 |
| 2012-06-22 15:42:49 Invoice 22 Jun 2012 Invoice Number: 1858 To: 563 846 088 Orbit 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 563 846 088 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-20 11:50:22 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5201 Expiry date: 09/2015 |
| 2012-02-14 15:09:59 downgraded to ent pack, next bill 15 march and 21.29 then 20.50p per month |
| 2012-02-14 14:51:52 End user Igor Trofimov |
| 2012-02-14 14:49:37 new payment details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: d temple Card Number: ************5201 Expiry Date: 09/2015 Payment Due Date: 15th of each month |
| 2012-01-26 14:56:48 CARD OUT TO ORBIT |
| 2012-01-26 14:45:58 O BALANCE |
| 2012-01-26 09:43:09 Card Number563 846 088 arrived |
| 2012-01-26 09:42:01 Previous Card532 971 264 |
| 2012-01-18 14:25:08 reordered card again today |
| 2011-12-09 17:22:00 Hi, This card was sent to you as a replacement for card 507340289 and has not yet been activated. Please advise, Regards Holly |
| 2011-11-02 11:59:17 This card replaces 507340289. sent to SIF 2/11. replacing card due to billing issues with Sky |
| 2011-11-01 11:36:03 Previous Card 277 594 164 |
| 2011-10-25 13:14:51 card reordered |
| 2011-10-25 12:28:25 OFFERS 4 UPDATED THAT THIS CARD HAS BEEN REORDERED |
| 2011-10-25 12:23:06 THIS CUSTOMER HAS CLAWED BACK £100.00 HOST FEE , AND ALL OFFERS £18.05 13/06/2011 , £11.19 08/07/2011 , £26.00 01/08/2011 TOTAL £155.24 BOARD TO REORDER THIS CARD IF CUSTOMER WISHES NEW CARD , £100.00 HOST FEE PLUS POSTAGE OF NEW CARD , PLUS £25.00 BANK CHARGED PLUS £62.81 IN OFFERS JUNE TO OCTOBER |
| 2011-10-17 13:16:08 Oct offer DECLINED rec 1790 cc 1003 NOTE BY LB |
| 2011-09-17 13:51:34 sept offer taken rec 1006 cc 1003 |
| 2011-09-10 11:34:00 sept offer taken rec 771 cc 1003 |
| 2011-08-01 15:08:08 augus offer taken rec 4352 c/c 1003 |
| 2011-07-08 09:50:46 JULY OFFER TAKEN REC 3568 (281003) |
| 2011-07-01 12:24:02 HOST FEE TAKEN REC 3345 (281003) |
| 2011-06-15 19:01:12 Sky TVCloseEntertainment Pack with Sports Pack 15/06/11 - 14/07/11 £44.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 CR Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 Viewing Subscription Discounted 27/05/11 - 14/06/11 £6.86 CR Subtotal: £26.70 Packages: £26.70 Additional chargesOpenCredit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 15/06/11 £27.20 Payment Received 12/06/11 £27.20 CR |
| 2011-06-13 14:53:13 Discounted offer taken rec 2883 |
| 2011-06-13 14:38:00 MYSKY LOG IN DETAILS EMAIL dtemple@post.alderney.ws Username southafrica6 Password temple1980 Sec Que fav teacher webster |
| 2011-06-13 14:36:04 Change Payment MethodTo change your monthly payment method, select one of the options below: Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1003 Expiry Date: 03/14 Payment Due Date: 15th of each month |
| 2011-06-13 14:35:17 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack with Sports Pack 15/06/11 - 14/07/11 £44.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 CR Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 Viewing Subscription Discounted 27/05/11 - 14/06/11 £6.86 CR Subtotal: £26.70 Packages: £26.70 Additional charges OpenCredit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £27.20 Payment Received 12/06/11 £27.20 CR Account balance £0.00 |
| 2010-11-13 16:12:34 added new cc details for cust 28 1003 |
| 2010-09-06 09:42:46 paired card to new standard box on sports world added c.c 61 7008 offer on account 5 months @ £23 |
| 2010-09-06 09:35:23 02-09-10 at 09:25 £100.00 fee taken for new card, CARD SOLD TO JOSE SOTTO £50.00 COMMISSION TO STEVE ON ACCOUNT , REC 0583 , C/C 7008 |
| 2010-09-06 09:34:45 replaces 528 479 710 v/a |
| 2010-08-27 15:50:31 card sent to steve |
| 2010-08-26 10:31:24 new 532 971 264 |
| 2010-08-23 11:55:44 added primecard 734191 to remove clients details |
| 2010-08-20 12:20:50 CHANGED ADDRESS FROM 766A LOCKWOOD COURT YO42 2QW REORDERED CARD GETTING 6 MONTHS 50% OFF NEED TO CHANGE PAYMENT DETAILS WHEN CARD COMES IN |
| 2007-05-02 10:55:13 REPAIRED CARD TO BOX , UPGRADED FROM 2 MIX TO SPORTS WORLD , PAID OSB £ 34.00 WITH CUST C/C AND ADDED CUST C/C DETAILS TO ACC ( 2550 ) |
| 2007-04-28 09:39:48 OB of £34 cust CC declined (2543) |
| 2007-04-27 16:01:35 £34 arrears on acc - c/c declined (ending 2543). |
| 2007-02-15 10:08:29 cancelled at bank - second payment |