DataTable with default features
| Contract Number | 240017609464 |
| Card Number | 480 065 929 |
| MultiRoom Number | |
| First Name | MRS Dee |
| Last Name | STOW |
| Address | 645 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 555649 |
| Maiden Name | FORRESTER |
| Sky Password | SKY |
| Date of Birth | 1980-01-03 00:00:00 |
| Sky Card Number | 480 065 929 |
| Prev Sky Card Number | 277 622 213 |
| Host Fee Paid | 2015-06-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:26 |
| Modification Date | 2016-09-28 14:03:54 |
| 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 | DEESTOW |
| MySky Password | forrester12 |
| Contract Status | We cancalled at Sky |
| 2017-10-05 11:48:12 Address used for new card order 529 749 806 |
| 2016-09-28 14:03:53 host fee due date was 25-08-2016 |
| 2015-09-23 16:36:25 cancelled acc 31 days notice |
| 2015-06-09 11:26:57 Your transaction was successful. Transaction information Transaction ID 7P075396JR565993B Date and time 09-Jun-2015 11:26:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5231 Total £120.00 GBP |
| 2015-05-19 12:17:54 Invoice 19 May 2015 Invoice Number: 7607 To: 480 065 929 tom anderson skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-19 12:10:00 acc active |
| 2014-10-22 20:49:22 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-10-18 15:53:38 Customer called in after the last notes to say his old cc was stolen and has given new cc details. See not below. I have added new cc details |
| 2014-10-18 15:50:26 4129850752895231 05/16 869 cust new cc |
| 2014-10-18 15:48:02 There was no payment details on the account so added cust cc |
| 2014-06-02 10:45:01 Transaction information Transaction ID 7XL66727B3603601D . Date and time 02-Jun-2014 10:19:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4331 . Total £120.00 GBP |
| 2014-05-22 10:36:12 Invoice 22 May 2014 Invoice Number: 5741 To: 480 065 929 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-27 14:33:09 Cust called still getting pop up message. VERSON -4F3126 SERIAL - 03777756653 ID - 43B17B587 Added new CC details to acc and paid off OSB £67.75 4129 8507 5265 4331 05/16 346 |
| 2014-02-19 13:12:14 called up and the reason is that there is no direct debit details on acc, emailed client |
| 2014-02-19 12:16:31 CUSTOMER STILL GETTING POP UP MESSAGE This viewing card has already been updated on this website Please check the information you've given us below. ARCHIVED TO JENI TO CALL SKY |
| 2014-02-18 10:05:40 Had to call sky to Remove pop up message Box Detail 4F3126 03777756653 ID NUM 43B17B587 |
| 2014-02-17 12:57:48 removed OSM online |
| 2014-02-17 12:49:43 ID NUM 43B17B587 CUSTOMER CALLED TO REMOVE OSM |
| 2013-12-23 11:06:53 Your transaction was successful. Transaction information Transaction ID 4LU360959X7383459 Date and time 23-Dec-2013 11:56:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9683 Total £67.75 GBP |
| 2013-12-23 10:58:37 Invoice 23 Dec 2013 Invoice Number: 4870 To: 480 065 929 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-23 10:56:00 Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 26 Dec £67.75 |
| 2013-11-09 10:43:03 CUSTOMER EMAILED IN AND WANTS CARD PAIRED TO NEW BOX Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Box Detail 4F3126 03777756653 |
| 2013-06-03 21:31:30 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0XC02313VV346001P . Date and time 03-Jun-2013 21:27:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9683 . Total £100.00 GBP |
| 2013-06-03 21:29:27 Invoice 03 Jun 2013 Invoice Number: 3269 To: Ian Wilson 480 065 929 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 3 1.00 Annual Sky Card Host Fee 480 065 929 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-03 21:06:38 CC ON ACCOUNT 4129 8507 5284 9683 EXP 05/16 |
| 2013-06-03 21:04:16 ACTIVE ACCOUNT Payment Received 26 May - £65.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9683 Expiry date: 05/2016 |
| 2012-06-01 16:03:20 Invoice Number: 1742 paid |
| 2012-05-31 15:28:17 Invoice 31 May 2012 Invoice Number: 1742 To: Ian Wilson 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 480 065 929 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 15:25:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9683 Expiry date: 05/2011 |
| 2012-01-10 11:13:32 27/05/11 - 25/06/11 £25.16 CR 26/06/11 - 25/07/11 £26.00 CR 26/07/11 - 25/08/11 £26.00 CR 26/08/11 - 25/09/11 £26.00 CR 26/09/11 - 25/10/11 £26.00 CR 26/10/11 - 25/11/11 £26.00 CR 26/11/11 - 26/11/11 £0.87 CR Total offers £156.03 Taken £181.16 Over charged £25.13 |
| 2011-11-28 16:44:52 nov offer taken. rec 2802. c/c 9083 OFFER COMPLETE |
| 2011-10-27 13:47:58 oct offer taken rec 2008 cc 9683 |
| 2011-09-26 13:56:03 september offer taken. rec 1181. c/c 9638 |
| 2011-08-25 17:28:03 OFFER TAKEN REC 419 CC 9683 |
| 2011-07-27 12:03:46 2ND OFFER TAKEN £26.00 REC NUM 4145 CC 9683 |
| 2011-06-23 15:39:28 Offer taken rec 3147 (849683) |
| 2011-06-23 15:27:34 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9683 Expiry Date: 05/11 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-23 15:26:41 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £11.09 Packages: £11.09 Additional chargesOpen Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £11.59 |
| 2011-06-14 13:52:16 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £11.09 Packages: £11.09 Additional charges OpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £11.59 |
| 2011-06-02 14:50:56 Host fee taken rec 2649 (849683) |
| 2011-06-02 13:54:29 added gmail note to contact end users for cc details for host fee |
| 2011-06-02 13:53:14 added gmail note to contact end users for cc details for host fee |
| 2011-06-01 11:58:33 MY SKY Username DEESTOW Password forrester12 Email deestow@post.alderney.ws Date of birth 03/01/1980 Security question mother born? Answer to security question glasgow Active sky world, sky+ HD, CC details (9683) exp 05.11 PDD 26th of each month |
| 2011-05-10 17:04:00 ADDED HD FACILITY |
| 2011-05-10 16:45:06 paired card to new hd box hd not added only sky+ facility |
| 2010-06-19 21:41:01 HOST PAID TODAY REC 9070 |
| 2009-10-08 10:57:38 cancel espn |
| 2009-09-14 10:50:12 CLIENT PICKED UP NEW P4 VC FROM STEVE |
| 2009-09-09 11:57:53 p4 card arrived 480 065 929 |
| 2009-08-25 11:18:52 ADDED ESPN, PIN NO - 2213 |
| 2009-08-25 11:07:12 HOST FEE PAID £115 5881 END USER IAN WILSON 0034 677 453 785 SEND CARD TO STEVE CLIENT WILL PICK UP ianjohnwilson2003@yahoo.co.uk |
| 2007-04-23 13:00:55 VIEWING SWITCHED BACK ON, CARD PARIED, RECORRDING FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (9683). |