DataTable with default features
| Contract Number | 430002575107 |
| Card Number | 369 715 396 |
| MultiRoom Number | |
| First Name | Miss Bernadette |
| Last Name | Rogers |
| Address | 4 The croft |
| Address | castletoewn |
| Address | co kildare |
| Town / City | Ireland |
| Postcode | |
| Telephone | 0796 228 1108 |
| Maiden Name | bevan |
| Sky Password | zoltan |
| Date of Birth | 1980-03-05 00:00:00 |
| b.rogers@post.alderney.ws | |
| Sky Card Number | 369 715 396 |
| Prev Sky Card Number | 295 438 634 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2009-03-19 11:13:28 |
| Modification Date | 2013-01-24 15:31:07 |
| 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 | rogers176 |
| MySky Password | sparkle |
| Contract Status | Active |
| 2014-08-01 13:26:09 Added MUTV to this package customers request |
| 2014-08-01 13:17:26 Your transaction was successful. Transaction information Transaction ID 58L22974J4164592X . Date and time 01-Aug-2014 13:10:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9014 . Total £35.00 GBP |
| 2014-08-01 13:16:11 Cust CC details 4106 2609 9630 9014 12/14 728 Invoice 01 Aug 2014 Invoice Number: 6222 To: 369 715 396 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 9 1.00 Admin Fee Add MUTV 35.00 35.00 Delete Edit Total £35.00 |
| 2014-07-31 12:14:36 Zoldan Harp Bar Cala Honda 0034 671606681 |
| 2013-01-24 15:31:35 mysky details created below ... acc active |
| 2011-06-28 15:17:06 PAIRED CARD TO NEW HD BOX NO HD FACILITY |
| 2011-06-10 12:55:26 tried to repair to standard box but to to having an hd box it has been passed to a manager to resolve error on there system advised upto 4 hours 4E0910 0285865482 |
| 2011-06-10 12:16:18 ADMIN TAKEN REC 2814 (912045) |
| 2011-03-06 18:15:43 £35.00 ADMIN TAKEN REC 1895 C/C 2045 ( WE HAD THIS C/C ON FILE ) |
| 2011-03-04 16:42:51 Can't get hold of customer. Can you do task and I will send cc asap. |
| 2011-03-04 14:59:31 PAIRED CARD TO HD BOX NO HD FACILITY ADDED SKY+ FUNCTIONS Mod sysf 26 09 Ser 0364090938 Ver 4f31d2 |
| 2010-12-10 16:28:46 Added new cc details to Setanta (912045) payment due date is 8th ever month |
| 2010-12-10 14:48:41 added new c.c 912045 to sky |
| 2010-12-10 14:46:12 Amin taken rec 1373 (912045) |
| 2010-11-11 11:39:19 admin taken for booking boxing rec 1208 (912037) |
| 2010-11-11 11:22:58 BOOKED BOXING USING AUTOMATED TEL SERVICE HAYE V HARRISON |
| 2009-08-14 12:45:56 ESPN Channel added at 12 euros a month. |
| 2009-06-30 13:12:51 ordered new viewing card |
| 2009-06-30 12:11:43 END USER Bernadette Rogers - 0034 627 491 922 |
| 2009-04-08 16:04:37 Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD00279027. Please keep a record of this. YOUR ORDER1. Platform Platform: Satellite Viewing Card Number: 295438634 Telephone Number: 079622081108 2. Your Details Title:Ms BERNADETTE ROGERS Date of Birth: 05/03/1980 Contact Telephone Number: 079622081108 Email Address: b.rogers@post.alderney.ws Address: 4 the croft castletoewn co kildare ireland Republic of Ireland 3. Package Package Type: 10 sports channels for only ?21.99 per month plus a one-off connection fee of ?14.99 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: miss b rogers Card Number: XXXXXXXX 91 2037 5. Confirmation Your tracking reference is: TOD00279027. Please print a copy of this page for your records. If any of these details are incorrect, please contact us immediately on 0818 20 30 40 Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during Peak Times. |
| 2009-03-19 11:16:33 ordered irish viewing card fro skys the limit customer added c/c details to account (912037) no charge upfront for monthly payment |