DataTable with default features
| Contract Number | 621110944553 |
| Card Number | 599 270 642 |
| MultiRoom Number | |
| First Name | MR CRAIG |
| Last Name | SMITH |
| Address | 9D Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01268 100 187 |
| Maiden Name | MCCULLOCH |
| Sky Password | California |
| Date of Birth | 1986-05-24 00:00:00 |
| craigsmith@post.alderney.ws | |
| Sky Card Number | 599 270 642 |
| Prev Sky Card Number | 306 185 687 |
| Host Fee Paid | 2015-09-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 13:46:08 |
| Modification Date | 2016-12-16 10:00:50 |
| 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 | craigiebhoy3 |
| MySky Password | thelastsupper |
| Contract Status | Card with customer, awaiting Activation |
| 2016-12-16 10:00:50 Card was given to George in Cyprus 15/11/2016 |
| 2016-09-08 16:28:01 Checked this account. It's fine to reinstate so will ask Jeni to bring this card back to UK office when she comes back from Spain. |
| 2016-02-08 19:20:53 21 Aug 2014 Invoice Number: 6342 £33 SKY CARD DEPOSIT REFUNDED VIA BANK TRANSFER CARD CANCELLED DOWN AND IS IN STOCK IN SPAIN FOR RESALE |
| 2016-02-08 19:15:33 Total due 8 Feb £0.00 |
| 2015-12-29 19:31:34 LAST BILL WILL BE Total due 8 Jan £13.27 STEVE CANCELLED THIS ACCOUNT ON 18TH DECEMBER AND DID NOT PUT A NOTE IN I HAVE DONE A CALANDER MESSAGE FOR 18TH JANUARY TO REFUND DEPOSIT IF ACCOUNT HAS NO BALANCE CB WILL HOPEFULLY COLLECT THIS CARD IN SPAIN FOR STOCK |
| 2015-11-09 14:43:42 acc active |
| 2015-09-11 13:10:29 Your transaction was successful. Transaction information Transaction ID 43B92136485916829 . Date and time 11-Sep-2015 13:09:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4909 . Total £75.00 GBP |
| 2015-09-11 13:09:29 4018 1720 2090 4909 09/17 387 Invoice 11 Sep 2015 Invoice Number: 8014 To: 599 270 642 liz 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 6 months host fee (march-aug) 75.00 75.00 Delete Edit Total £75.00 |
| 2015-09-11 13:06:17 8 Sep - 7 Oct Family £36.00 Additional charges £0.50 Total due 8 Sep £36.50 Card type: VISA Card number: ************4909 Expiry date: 09/2017 |
| 2015-03-01 09:19:28 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6U339926US853423J Date and time 01-Mar-2015 10:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £75.00 GBP |
| 2014-12-16 13:26:49 Invoice 16 Dec 2014 Invoice Number: 6873 To: 599 270 642 LIZ 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 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-21 12:44:44 Your transaction was successful. Transaction information Transaction ID 7JG30515ES929093M Date and time 21-Aug-2014 12:21:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £33.00 GBP |
| 2014-08-21 12:42:47 Invoice 21 Aug 2014 Invoice Number: 6342 To: 599 270 642 liz 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 Sky Card Deposit 33.00 33.00 Delete Edit Total £33.00 |
| 2014-08-21 12:38:39 Your monthly subscriptions cost£32.00 |
| 2014-05-15 09:29:14 4018 1720 2090 4909 09/17 387 |
| 2014-05-15 09:29:01 added customers new cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4909 Expiry date: 09/2017 |
| 2014-05-12 21:34:43 PAIRED CARD AND BOX ONLINE AGAIN Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. LIZ EMAILED AS CUSTOMER LOST CHANNELS |
| 2014-05-12 17:18:02 Can you please give me the box details? sky have sent signals but wanted to check the box details. |
| 2014-05-07 10:44:25 added new cc 4556 4618 7142 7922 02/19 039 |
| 2014-04-16 13:17:27 FamilyYour package has changed name 08 Apr - 07 May £32.00 FamilyYour package has changed name 08 Mar - 07 Apr £32.00 FamilyYour package has changed name 05 Mar - 07 Mar £3.43 Yours at no extra cost Sky TV total: £67.43 Additional Charges Show£0.50 Payment due on 08 Apr £67.93 Payment Received 08 Apr - £67.93 |
| 2014-04-16 13:10:02 One of my customer which hold 3 SKY cards from you Whose name is Penny Cooke has been charged from SKY as I show you: 7483050FA1DY14XFR 29-03-2014 SKY SUBSCRIPTION 08442411653 GB 99.78 7483050FH1DYE1GK3 06-04-2014 SKY SUBSCRIPTION 08442411653 GB 109.09 7483050FK1DZDJA1M 09-04-2014 SKY SUBSCRIPTION 08442411653 GB 116.13 |
| 2014-03-05 08:58:49 Carol New Activation Card no 599 270 642 V no 4F3125 S no 03776372143 ID no O344 F6E73 CC no 4018 1720 2000 7620 09/17 pin 865 Nane P Cooke Package Family+HD Les |
| 2014-03-04 17:42:07 This account has a large OSB?? Payment Received 08 Dec - £87.13 Credit Card Declined 09 Dec £87.13 Account balance £87.13 |
| 2014-01-16 10:51:37 suresat queried why this card is off i said it was off for va |
| 2013-12-27 15:29:07 osb £87.13 |
| 2013-11-20 14:37:51 CANCELLED ACCOUNT 31 DAYS NOTICE WORK IN BULGARIA. DOWNGRADE HAS TO BE STOPPED TO CANCEL. LAST BILL £87.13 ON 8TH |
| 2013-11-15 12:42:25 CB TOOK TO SPAIN 15/11/2013 |
| 2013-11-07 10:08:57 downgraded to ent only |
| 2013-11-07 09:13:36 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017 |
| 2013-11-06 23:38:09 NEW CARD ARRIVED 599 270 642 |
| 2013-11-04 14:52:00 Account reinstated. Address changed from 23 HEATHMEAD SW19 5JP to 9D Greenlaw. Card reordered. |
| 2013-10-23 07:57:53 Credit carried forward from last bill - £3.46 |
| 2013-10-23 07:57:29 MySky details below |
| 2008-04-08 09:33:05 CHANGED ADDRESS FROM 188 HONILEY AVE SS12 9JE ADDED C.C 690021 UPGRADED TO SKY WORLD PAIRED CARD |