DataTable with default features
| Contract Number | 240017620958 |
| Card Number | 703 478 115 |
| MultiRoom Number | |
| First Name | MR Dale |
| Last Name | BELL |
| Address | 657 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 557519 |
| Maiden Name | MURDOCH |
| Sky Password | SKY |
| Date of Birth | 1978-10-10 00:00:00 |
| dalebell@post.alderney.ws | |
| Sky Card Number | 703 478 115 |
| Prev Sky Card Number | 507 943 546 |
| Host Fee Paid | 2016-08-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:56:10 |
| Modification Date | 2017-07-18 15:57:18 |
| 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 | DALEBELL |
| MySky Password | murdoch12 |
| Contract Status | Viewing Abroad |
| 2017-04-28 13:56:50 Sky terminated account for V/A |
| 2017-02-21 10:04:15 Domosat emailed in to cancel this account but it appears a declined payment from December cancelled the account in January as Sky issued a refund. Host fee due date was 11/08/2017 Amount owing from previous bill £32.30 Last month's changes Due to a change in your subscription 25 Dec - 24 Jan (31 days) Credit for Cancellation of Variety- £32.00 22 Dec - 24 Dec (3 days) Credit for Cancellation of Variety- £3.20 Total - £35.20 Total due 25 Jan - £2.90 Cheque Refund Issued £2.90 5 Feb What you still owe £0.00 |
| 2016-07-07 08:45:48 Downgraded to Variety bundle |
| 2016-06-17 20:44:07 Your transaction was successful. Transaction information Transaction ID 9E843642JR5708027 Date and time 17-Jun-2016 20:42:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP |
| 2016-06-17 18:25:00 Invoice 17 Jun 2016 Invoice Number: 9141 To: 703 478 115 End user 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-17 17:38:27 ACCOUNT ACTIVE Total due 25 Jun £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0315 Expiry date: 04/2016 CC HAS EXPIRED |
| 2015-10-05 12:25:30 CARD DEPOSIT Your transaction was successful. Transaction information Transaction ID 9BU023541T690041C Date and time 05-Oct-2015 12:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £75.75 GBP |
| 2015-10-05 12:24:22 703 478 115 take deposit £75.75 from customers cc 4021 9390 0238 0315 04/16 598 Invoice 05 Oct 2015 Invoice Number: 8194 To: 703 478 115 End user 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 7 1.00 Sky card deposit Full pack HD 75.75 75.75 Delete Edit Total £75.75 |
| 2015-08-14 10:02:23 Upgraded to Family and added HD bundle for Sports and Movies. |
| 2015-08-13 13:19:29 activated card Full + HD 4E300E 0285776765 No ID number. 4021 9390 0238 0315 04/16 598 meant to be on full pack hd but stupid woman did something on the account and then couldnt add family so right now its on original with sports and movies she has sent a crf so will put a calender to check up on that tomorrow ALSO had to pay osb £70.64 so will do a calender for two months time to take deposit as theyve paid this today and will no doubt have a large 1st bill |
| 2015-08-13 12:25:42 PAID VIA PAYPAL 07/08/2015 no one added this info to satclick |
| 2015-06-17 15:13:29 CHARGE DEPOSIT ON ACTIVATION |
| 2015-06-17 15:11:55 INVOICE SENT FOR BOX AND CARD SALE Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0213 Invoice date 17/6/2015 Payment terms Due on receipt Due date 17/6/2015 Reference Invoice To domosat@domosat.com Description Quantity Unit price Amount Sky+HD box : 4F313303837490095 - Sent 16/06/2015 1 150.00 150.00 Sky+HD box + card : 4F313303836799681 - 703 478 115 - Sent 17/06/2015 1 150.00 150.00 Subtotal 300.00 Postage/packaging 40.00 Total 340.00 EUR |
| 2015-06-17 12:29:17 sent to domosat via SEUR |
| 2015-05-22 16:47:45 Latest bill Amount owing from previous bill £49.14 My subscriptions 25 May - 24 Jun £21.50 Total due 25 May £70.64 |
| 2015-05-22 16:45:58 darren brought this card back as he didnt need it, in stock in spain |
| 2015-05-11 14:40:25 card given to Darren DSV |
| 2015-04-08 15:58:27 card given to tsw |
| 2015-03-20 14:14:53 Card arrived in office. 507 943 546 > 703 478 115 |
| 2015-03-17 14:59:33 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2012-10-10 15:26:49 TRIED TO PAY OFF BALANCE BUT CC EXPIRED |
| 2012-09-27 12:22:44 HOST FEE DUE DATE WAS 18-12-2012 |
| 2012-09-27 12:22:12 OSB £40.59 |
| 2012-03-03 13:09:21 OFFER COMPLETE |
| 2011-11-03 15:10:38 nov offer taken rec 2272 cc 6000 |
| 2011-10-21 13:39:28 Advised Terri only one host fee taken on this account but other amounts taken to keep viewing on |
| 2011-10-06 21:20:09 HOST PAID REC 1535 C/C 6000 |
| 2011-10-05 18:11:17 october offer taken. rec 1469. c/c 6000 |
| 2011-09-10 11:27:28 sept offer paid rec 769 cc 6000 |
| 2011-08-01 23:29:30 AUG OFFER - ANN TOOK £100.00 IN ERROR INSTEAD OF £20.25 REC 4334 REFUNDED £79.75 REC 4379 |
| 2011-07-05 15:59:14 JULY OFFER TAKEN REC 3451 (926000) |
| 2011-07-05 15:56:49 Sky TVClose Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Entertainment Pack with Movies Pack 03/07/11 - 02/08/11 £40.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £20.25 CR Subtotal: £20.25 |
| 2011-07-05 15:56:33 Sky TVClose Entertainment Pack with Movies Pack 03/06/11 - 02/07/11 £40.50 Viewing Subscription Discounted 03/06/11 - 02/07/11 £20.25 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Entertainment Pack with Movies Pack 06/05/11 - 02/06/11 £36.58 Viewing Subscription Discounted 06/05/11 - 02/06/11 £18.29 CR Credit for Cancellation of Entertainment Pack with Movies Pack 06/05/11 - 02/06/11 £36.58 CR Subtotal: £1.96 |
| 2011-06-01 15:06:36 offer taken rec 2600 (926000) |
| 2010-10-04 11:24:58 HOST FEE TAKEN REC 0890 (926000) |
| 2010-09-30 10:35:58 MY SKY Username DALEBELL Password murdoch12 Email dalebell@post.alderney.ws Date of birth 10/10/1978 Security question MMN Answer to security question murdoch Active acc, movies world, DD on acc (07) Payment due date 3rd of every month |
| 2010-09-15 14:09:27 added d.d sort 20 67 88 Account no. 40923907 |
| 2010-02-18 10:18:03 Had signals sent to the box again can take up to 24 hours |
| 2010-02-17 10:31:11 FORCED ACTION SENT |
| 2010-02-15 10:00:03 RESENT ALL SIGNALS |
| 2009-12-18 16:38:38 PAIRED CARD ON MOVIESWORLD ON SKYWORLD ADDED C.C 926000 PIN 0161 |
| 2009-12-18 13:39:47 host fee paid £100 7392 17.12.09 |
| 2009-12-03 10:18:05 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-25 19:15:10 Forced signal sent - card active |
| 2009-10-20 11:56:10 P4 CARD ARRIVED 507 943 546 |
| 2007-09-03 14:02:12 NEW ACTIVATION Added custs c/c to acc (3042), recording on, repaired, upgraded from 2 mix to full pack. |
| 2007-03-30 12:05:16 WRONG CARD ORDER DATE SHOULD HAVE BEEN 23/3/2007 |