DataTable with default features
| Contract Number | 240017609159 |
| Card Number | 589 378 173 |
| MultiRoom Number | |
| First Name | MR Stewart |
| Last Name | GREEN |
| Address | 614 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 556556 |
| Maiden Name | CARVER |
| Sky Password | cartoon |
| Date of Birth | 1980-12-10 00:00:00 |
| Sky Card Number | 589 378 173 |
| Prev Sky Card Number | 508 583 408 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:21 |
| Modification Date | 2013-11-14 11:37:57 |
| 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 | Viewing Abroad |
| 2013-11-14 11:37:44 host fee was due 05/06/2014 |
| 2013-11-14 11:37:11 Sending End user a replacement card 599 001 765 today via post office. FAO Greg Voice ( Ariela crn ) C/O YMC Via M.Coppino, 433 55049 Viareggio I T A L Y |
| 2013-11-11 10:33:36 PHONED UP THIS ACC IS OFF FOR VA Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 11 Sep: removed Entertainment Extra+ with Sports and Movies 11 Sep: removed HD Pack 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. |
| 2013-08-30 16:23:22 USED CC FOR STOCK CARD |
| 2013-08-15 14:47:24 got signals resent |
| 2013-08-15 14:33:50 CUSTOMER CALLED AS NO CHANNELS MESSAGE IS CALL TO UPGRADE NO BILLING ISSUES Entertainment Extra+ with Sports and Movies 01 Sep - 21 Sep £42.00 Viewing Subscription Discounted 01 Sep - 21 Sep - £21.00 Entertainment Extra+ with Sports and Movies 22 Aug - 31 Aug £19.52 Viewing Subscription Discounted 22 Aug - 31 Aug - £9.76 HD Pack 22 Aug - 21 Sep £5.25 Sky TV total: £36.01 Additional Charges Show£0.50 Payment due on 22 Aug |
| 2013-08-05 16:41:07 ignore note below i did not use this cc |
| 2013-08-05 16:35:00 used cc for first payment of stock card |
| 2013-07-08 09:51:08 I HAVE ADDED THIS ACCOUNT INTO INTO OFFER FOLDER |
| 2013-07-08 09:46:15 Entertainment Extra with Sports and Movies 22 Jun - 21 Jul £55.50 Viewing Subscription Discounted 22 Jun - 21 Jul - £27.75 Entertainment Extra with Sports and Movies 30 May - 21 Jun £41.18 Viewing Subscription Discounted 30 May - 21 Jun - £20.59 Sky TV total: £48.34 Additional Charges Show£0.50 Payment due on 22 Jun £45.04 Payment Received 07 Jul - £45.04 Credit Card Declined 23 Jun £45.04 Payment Received 22 Jun - £45.04 Account balance |
| 2013-07-07 16:55:35 Added EE and HD |
| 2013-07-07 14:26:44 pair to HD box ser 036566732 ver 4F7002 |
| 2013-07-02 17:01:21 used cc for first payment of stock card |
| 2013-06-05 09:42:08 Your transaction was successful. Transaction information Transaction ID 4UR226756T269615U Date and time 05-Jun-2013 09:33:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6442 Total £135.00 GBP |
| 2013-06-05 09:37:32 cc details to use for invoice and monthly payments 4976 5211 0215 6442 04/14 446 |
| 2013-06-05 09:36:44 client requires full pack which this is already on but has a 50% discount |
| 2013-06-05 09:35:39 Invoice 05 Jun 2013 Invoice Number: 3305 To: Greg Voice skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 22 1.00 Carriage 15.00 15.00 Delete Edit 19 1.00 Viewing Card 120.00 120.00 Delete Edit Total £135.00 |
| 2013-06-05 09:34:15 sending card to greg voice M/Y Sea View C/O ?Sv. Nikola? Restaurant Obala M. Tita 23, 52440 Poreč Hrvatska |
| 2013-06-04 12:59:30 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1238 Expiry date: 04/2014 |
| 2013-06-04 12:52:47 589 378 173 arrived in office |
| 2013-05-30 14:32:55 Account re-instated. Card re-ordered on full pack with 50% discount which brings monthly payment to £27.75. |
| 2013-05-26 11:22:11 Credit carried forward from last bill - £3.80 |
| 2010-04-14 11:40:42 cancelled account for gary sat client |
| 2009-12-16 15:07:44 CARD SOLD AS FREESAT ONLY TO PKSAT |
| 2009-12-09 16:07:35 forced action sent card active |
| 2009-11-23 17:22:37 un : green_s28 pw : carver1 email : greeny1@post.alderney.ws Billing Status Most Recent Bill (08 November 2009)£19.00 19/11/2009 Payment Received £19.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 22/11/2009 |
| 2009-10-16 12:46:01 NEW P4 CARD 508 583 408 |
| 2007-05-05 10:56:00 added cust c/c details to acc (4613) |
| 2007-05-04 18:24:05 repaired, upgraded to 6 mix, awaiting payment details. |