DataTable with default features
| Contract Number | 621208405871 |
| Card Number | 589 504 299 |
| MultiRoom Number | |
| First Name | MISS GABRIELLE |
| Last Name | HUGHES |
| Address | 478 LOWER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208 644 5353 |
| Maiden Name | PHILLIPS |
| Sky Password | IPOD |
| Date of Birth | 1983-08-17 00:00:00 |
| gabriellehughes@post.alderney.ws | |
| Sky Card Number | 589 504 299 |
| Prev Sky Card Number | 508 395 597 |
| Host Fee Paid | 2012-10-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-01-26 10:33:44 |
| Modification Date | 2013-06-07 21:17:56 |
| 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 | GABBY999 |
| MySky Password | mickeymouse1 |
| Contract Status | Card out to Future Sat |
| 2013-07-28 16:33:31 Received £100 M&S evoucher 03/07/2013 |
| 2013-07-28 16:32:43 Entertainment Extra+ with Sports and Movies HD 12 Jul - 11 Aug £65.75 Credit for Cancellation of Entertainment 20 Jun - 11 Jul - £15.77 Entertainment Extra+ with Sports and Movies HD 20 Jun - 11 Jul £48.22 Credit Adjustment 31 May - 31 May - £4.85 Credit Adjustment 31 May - 31 May - £0.32 Credit Adjustment 31 May - 31 May - £0.32 |
| 2013-07-28 16:30:01 Registered for free cinema tickets. Memorable place - Glasgow. Where were you born? Glasgow |
| 2013-07-28 16:20:38 Ordered a free Wifi adapter |
| 2013-06-07 21:17:55 CARD SENT TO TOM DEMPSEY |
| 2013-06-04 13:06:55 589 504 299 ARRIVED AT TERRYS |
| 2013-05-31 12:49:42 added dummy Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1238 Expiry date: 04/2014 |
| 2013-05-31 12:47:47 reordered card and got £5.49 credit acc |
| 2013-04-30 10:40:16 downgraded to ent only to prevent large balance when we reorder card |
| 2013-04-29 12:47:37 508 395 597 - reorder card and add dummy as client wants to cancel on Fri 31 May 2013 at 07:30. |
| 2013-04-29 12:44:47 508 395 597 downgrade to ent only as client wants to cancel on Tue 30 Apr 2013 at 08:00. |
| 2013-04-29 12:44:36 Good afternoon Please give notice of cancellation .. Client wishes sky to stop on the 31st May. Terri |
| 2012-10-03 13:04:58 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9CE23966YV2147722 . Date and time 03-Oct-2012 13:04:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2130 . Total £120.00 GBP |
| 2012-10-01 16:16:00 Invoice 01 Oct 2012 Invoice Number: 2432 To: 508 395 597 SIF 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 508 395 597 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-01 16:12:21 Entertainment Extra with Sports and Movies HD, PDD 12th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************2130 Expiry date: 12/2013 |
| 2012-02-01 11:09:02 paid osb £60.75 with cust cc 0409 2130 added same and added espn |
| 2011-11-14 17:12:52 nov offer taken. rec 2527. c/c 3709. OFFER COMPLETE |
| 2011-10-13 09:35:49 oct offer paid cc 3709 rec 1721 |
| 2011-10-05 15:21:55 HOST PAID REC 1433 JUNE TO SEP OFFER PAID REC 1434 £120.16 OFFER INFO PUT INTO OFFERS 4 FOLDER |
| 2011-10-05 13:47:20 Hi, Re. sky cards. Card 508 395 597 , sky have had an error with their payment system and the wrong amount has been collected each month since June for this card. payments are meant to be £60.75 / month , in June £15.59 was paid , which leaves a balance of £45.16 , for July, August and September £35.75 has been collected , this leaves a balance of £25.00 for each month, total outstanding to sky is £120.16. Annual host is also due for this card. Card 508 778 057 This card also has a balance , in June £12.84 was collected instead of £23.00 , this leaves a balance of £10.16 , July / August / September £17.37 was collected instead of £23.00 , £5.62 short each month , total outstanding £27.02. Annual host is also due. Both balances and hosts can be paid by c/c or if you prefer by bank transfer. Please advise how you wish to proceed. Regards, Carol |
| 2011-10-05 13:27:31 JUNE / SEP OFFER DUE , JUNE £45.16 , JULY / AUG / SEP £25.00 / MONTH , TOTAL OWED £120.16 ANNUAL HOST ALSO DUE |
| 2011-10-05 13:21:56 Billing Period Charges Discounts Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Sky+HD Pack 12/06/11 - 11/07/11 £10.25 4 Pack with Premium Pack 12/06/11 - 11/07/11 £50.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £25.00 CR Credit for Cancellation of 4 Pack with Premium Pack 18/05/11 - 11/06/11 £40.32 CR 4 Pack with Premium Pack 18/05/11 - 11/06/11 £40.32 Viewing Subscription Discounted 18/05/11 - 11/06/11 £20.16 CR Sky TV total: £15.09 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Additional Charges total: £0.50 Payment due on 12/06/11 £15.59 Payment Received 09/06/11 £15.59 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********092130 Expiry Date: 12/2011 Payment Due Date: 12th of each month |
| 2011-04-28 15:39:10 Repared to new box SYSF26.09 4F3108 0374058592 sent the info to the it department as the box details were regestered to some one else. |
| 2010-10-12 08:54:13 HOST FEE TAKEN REC 0965 (239429) |
| 2010-10-07 11:20:52 Emailed customer and added note in to Gmail |
| 2010-10-05 11:00:45 host fee declined rec 0909 (092130) please email customer as confussing last year and customer clawed bk. he requested being contacted first. |
| 2010-09-30 14:25:55 Acc active, on 4 mix pack with premium pack and HD cc (2130) on acc payment due date 12th every month |
| 2010-09-29 11:55:23 PAID OSB £59.50 BY C.C 09 2130 ADDED SAME |
| 2010-01-16 12:18:06 Added Sky sports to account |
| 2009-12-23 09:55:30 paid ob £47.02 added new cc (403017) |
| 2009-12-23 09:35:37 HOST FEE PAID £100 7442 |
| 2009-10-22 15:13:27 card out to sif 14/10/09 |
| 2009-10-14 10:24:30 NEW P4 CARD ARRIVED 508 395 597 |
| 2009-05-06 10:56:35 resent signals for HD channels |
| 2009-05-05 14:52:46 resent signals for sports channels |
| 2009-05-01 16:48:37 Resent signals for viewing |
| 2009-04-28 16:51:37 paid out osb £45.75 on account using c/c (393133) added c/c details to account (393133) |
| 2009-03-15 09:12:20 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name G Hughes * Card Number: ************8392 * Expiry Date: 09/09 * Payment Due Date: 12th of each month * Date and Time: 15 March 2009, 09:11 |
| 2009-03-15 09:10:21 Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £45.25 Following this, your basic cost is estimated at £45.25 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction * Payment Amount: £94.41 * Card Type: Visa * Card Holder's Name: G Hughes * Card Number: ************8392 * Expiry Date: 09/2009 * Date and Time: 15 March 2009, 09:09 |
| 2009-03-15 09:07:02 # Name: Miss Gabrielle Hughes # Email Address: gabriellehughes@post.alderney.ws # Mobile Number: # Username: GABBY999 # Password: mickeymouse1 # Date of Birth: 17 August 1983 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: PHILLIPS # Viewing Card Number: 326923083 # Parental Control Number: # Third Party Marketing: no |
| 2009-02-12 09:40:36 activated card on 4mix and movies + HD 4E300C 0285758130 607120Y added cust c/c details to account (198392) |
| 2009-02-04 16:23:58 this card has replaced 259 668 291 that was off due to viewing abroad card sent out to the customer dirsct Mr Thompson 4 Impasse de I'Occitanie France * * host fee was paid 29.01.09 receipt 3701 * * |
| 2009-01-26 10:34:40 ORDERED CARD USING 401697 |