DataTable with default features
| Contract Number | 240019674714 |
| Card Number | 589 503 952 |
| MultiRoom Number | |
| First Name | MR S |
| Last Name | CHARLES |
| Address | 520 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 991857 |
| Maiden Name | RATHBORNE |
| Sky Password | golf |
| Date of Birth | 1982-10-18 00:00:00 |
| Sky Card Number | 589 503 952 |
| Prev Sky Card Number | 532 034 048 |
| Host Fee Paid | 2012-07-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-14 11:18:19 |
| Modification Date | 2013-06-07 21:27:56 |
| 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 | Card out to Future Sat |
| 2013-07-28 15:54:22 £100 M&S evoucher received 03/07/2013 |
| 2013-07-28 15:53:11 Entertainment Extra+ with Sports and Movies HD (New) 27 Jun - 26 Jul £65.25 Entertainment Extra 27 Jun - 26 Jul £26.00 Credit for Cancellation of Entertainment Extra (New) 27 Jun - 26 Jul - £26.00 Credit for Cancellation of Entertainment Extra (New) 17 Jun - 26 Jun - £8.39 Entertainment Extra+ with Sports and Movies HD (New) 17 Jun - 26 Jun £21.05 |
| 2013-06-07 21:27:27 CARD SENT TO TOM |
| 2013-06-04 13:12:51 589 503 952 arrived at terrys |
| 2013-05-31 11:04:05 REORDERED CARD AND ADDED DUMMY CC (see below) |
| 2013-05-31 11:03:23 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-05-06 21:06:00 DONT BOTHER DOWNGRADING BEFORE REORDERING AS THIS IS ONLY ON EE |
| 2013-05-06 21:05:17 Entertainment Extra 27 Apr - 26 May £26.00 Sky TV total: £26.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27 Apr - 27 Apr £0.50 Additional Charges total: £0.50 Payment due on 27 Apr £26.50 Payment Received 27 Apr £26.50 CR Account balance £0.00 |
| 2013-05-06 15:54:16 Added Google calendar to reorder this acc 31st May. Cust wants to cancel |
| 2012-07-01 18:06:14 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 45V16724VL1527414 . Date and time 01-Jul-2012 18:03:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5653 . Total £100.00 GBP |
| 2012-06-22 16:02:58 Invoice 22 Jun 2012 Invoice Number: 1865 To: 532 034 048 Axel 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 532 034 048 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-21 15:34:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5653 Expiry date: 07/2013 |
| 2011-11-29 16:42:57 cc details given used to pay osb and also for Monthly payments. channels should be on now. |
| 2011-11-29 10:49:27 osb £22.04 can't pay it as sky system down |
| 2011-11-29 09:47:30 nov offer taken rec 2824 cc 5653 offer complete |
| 2011-10-31 13:00:40 OCT OFFER DEC REC2109 |
| 2011-09-29 12:26:33 SEP OFFER TAKEN rec. 1267 c/c 4234 |
| 2011-09-08 12:04:05 offer paid rec 728 cc 4234 |
| 2011-07-24 19:08:18 2ND OFFER TAKEN £6.12 REC 4057 C/C 4234 |
| 2011-07-08 16:36:52 HOST FEE TAKEN REC3602 (924234) |
| 2011-06-14 14:09:47 mysky password is football(lower case) |
| 2011-06-03 16:26:35 offer taken rec 2672 (4234) |
| 2011-06-03 09:50:27 Family pack, CC (4234) EXP 09/11, pdd 27th |
| 2010-09-09 09:14:12 NEW CLIENT paired card on standard box on family pack added c.c 924234 |
| 2010-08-12 14:26:20 HOST AND POSTAGE TAKEN REC 0465 (924234) |
| 2010-08-12 10:45:14 new card sent to AXEL |
| 2010-08-12 10:08:23 new 532 034 048 Previous Card 279 764 245 |
| 2010-08-11 12:37:21 card arrived in Essex being sent today to EK |
| 2010-08-06 09:21:55 reordered card 3-5 days |
| 2010-08-03 17:19:54 BELOW IS EMAIL SENT TO SIF , NOTE SENT TO G,CALANDER TO REVIEW ON FRIDAY |
| 2010-08-03 17:18:44 Hi, This customer has clawed back his annual host fee of £100.00. His account with sky is active. Please can you contact the customer and pass on to them that his sky will be switched off on Friday 6th Aug 2010, unless payment is made of £100.00 plus £25.00 fee that the bank charge us. Thanks, Regards, Carol |
| 2010-08-03 17:14:17 MYSKY SET UP, USER NAME scharles8 PASSWORD FOOTBALL MOTHERS MAIDEN NAME RATHBORNE EMAIL ADDRESS IS scharles@post.alderney.ws |
| 2010-08-03 17:12:21 Current bill Print Statement date: 13/07/10, Payment due date: 27/07/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Entertainment Pack 27/07/10 - 26/08/10 £23.00 Subtotal: £23.00 Packages: £23.00 Additional charges Open Credit Card Admin Charge 27/07/10 - 26/08/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £23.50 Payment will be collected by credit card on 27/07/10 Payment Received 24/07/10 £23.50 CR Account balance £0.00 |
| 2010-08-03 13:59:40 THIS CUSTOMER HAS CLAWED BACK HIS ANNUAL HOST FEE, MESSAGE SENT TO GMAIL TO SET UP A MYSKY TO SEE IF CARD ACTIVE. |
| 2010-07-01 07:53:52 Host paid £100 9244 |
| 2009-09-30 10:42:24 P4 card arrived 505 164 798 |
| 2009-09-11 14:28:56 HOST FEE PAID £125 6122 PAID OSB £22 BY C.C 009289 ADDED SAME |
| 2007-04-18 13:37:16 added cust c/c details to acc ( ending 9289 ) |
| 2007-04-17 11:52:40 Repaired, upgraded from 2 mix to 6 mix - AWAITING PAYMENT DETAILS. |