DataTable with default features
| Contract Number | 210145908252 |
| Card Number | 500 354 980 |
| MultiRoom Number | |
| First Name | MR GRAHAM |
| Last Name | GASCOINE |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01663744701 |
| Maiden Name | GIBBS |
| Sky Password | football |
| Date of Birth | 1965-12-07 00:00:00 |
| Sky Card Number | 500 354 980 |
| Prev Sky Card Number | 162 777 650 |
| Host Fee Paid | 2015-01-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-08-28 16:55:51 |
| Modification Date | 2016-01-19 13:46:38 |
| 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 | grahamgascoine |
| MySky Password | lemon1234 |
| Contract Status | Outstanding Balance |
| 2016-01-19 13:46:08 Fee Due Date was:14-03-2016 |
| 2015-11-23 15:05:58 Latest bill Amount owing from previous bill £56.00 Total due 14 Nov £56.00 |
| 2015-01-03 23:26:09 Your transaction was successful. Transaction information Transaction ID 0FX65149338301206 Date and time 04-Jan-2015 00:26:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7137 Total £120.00 GBP |
| 2014-12-12 14:48:20 4974 9043 2860 7137 02/16 190 |
| 2014-12-12 14:47:49 Invoice 12 Dec 2014 Invoice Number: 6844 To: 500 354 980 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-12 14:44:59 Sky TV Billing Period Variety with Sports 14 Dec - 13 Jan £52.50 Additional Charges £0.50 Payment due on 14 Dec £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7137 Expiry date: 02/2016 |
| 2014-01-09 10:17:58 Your transaction was successful. Transaction information Transaction ID 698810373G894004D Date and time 09-Jan-2014 11:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7137 Total £27.00 GBP |
| 2014-01-09 10:15:21 Invoice 09 Jan 2014 Invoice Number: 4946 To: 500 354 980 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 27.00 27.00 Delete Edit Total £27.00 |
| 2014-01-08 13:55:55 Your transaction was successful. Transaction information Transaction ID 93N22239SR642294C Date and time 08-Jan-2014 14:47:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7137 Total £100.00 GBP |
| 2013-12-17 11:47:36 Invoice 17 Dec 2013 Invoice Number: 4820 To: 500 354 980 Suresat 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-11-13 17:37:11 added ent extra - need to remove sports |
| 2013-11-13 17:30:51 4F3120 03770156216 |
| 2013-11-13 17:29:49 paid off ob with cc 7137 and added same |
| 2013-10-25 11:37:57 Hello Entertainment Extra for this new customer please. 4974 9043 2860 7137 02/16 190 473120 0377015621 583847082 Thanks Alex |
| 2013-10-24 09:49:54 sending this card to alex cadmen's client to replace 583 847 082 |
| 2013-10-20 12:06:07 OB ON THIS ACCOUNT Credit Card Declined 15 Sep £44.00 Payment Received 15 Sep - £44.00 Account balance £44.00 |
| 2013-10-17 14:31:43 500 354 980 - lounge at villa |
| 2013-09-13 09:40:12 THIS CARD IS OFF TRIED TO PAIR CARD AND BOX AGAIN ONLINE WILL NEED TO CALL SKY TO TRY AND PAIR |
| 2013-09-13 09:35:14 Entertainment with Sports 14 Sep - 13 Oct £43.50 Sky TV total: £43.50 Additional Charges Show£0.50 Payment due on 14 Sep £44.00 Payment will be collected by credit card on 14 Sep Change payment method |
| 2013-09-04 17:14:54 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2553 Expiry date: 01/2016 |
| 2013-09-04 15:01:33 Cancelled |
| 2013-08-30 15:56:21 CB HAS REQUESTED THAT WE CANCEL THIS CARD DOWN |
| 2013-08-30 11:37:25 PREMIER SPORTS HAS BEEN ADDED IN ERROR TO THIS CARD CB GOT IT BACK FROM LUIGI AND HE HAS BEEN CHARGED FOR PREMIER SPORTS CANCEL PREMIER SPORTS ASAP CAROL |
| 2013-08-17 13:20:11 Unable to activate online will need to call sky |
| 2013-08-17 13:15:05 Chris has put this card downstairs at the villa Box details are 4F3103 03528060311 |
| 2013-08-16 14:12:10 took luigis cc off this account and added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014 |
| 2013-08-16 14:09:06 paired card to an old box to free this box up 4F080301046739883 |
| 2013-08-16 14:06:22 this card has been replaced with 377 038 112 |
| 2013-08-15 11:21:31 tried to add premier sports but they said that i couldnt as i wasnt the account holder but they eventually let me add bt sports with cc 7015 |
| 2013-06-24 11:47:09 took off movies and ent extra as end user wanted cheaper bills |
| 2013-06-02 12:45:27 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8UU7361551308944P . Date and time 02-Jun-2013 12:45:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7015 . Total £100.00 GBP |
| 2013-06-02 12:44:10 Invoice 02 Jun 2013 Invoice Number: 3241 To: 500 354 980 Steve Patmore 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 500 354 980 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-27 20:31:16 Hi, Please can you confirm that you have 2 sky cards both being paid for with credit card ending in 7015. From what i can see you have 2 cards. 1. 500 354 980 , monthly payment to sky is due on the 14th month for £65.00 2. 558 113 742 , monthly payment to sky is due on the 3rd of the month for £43.00 The different amounts debited from your account will change slightly due to the changing exchange rates. Regards, Carol |
| 2012-09-27 20:31:01 chris. Sorry I missed you the other day. I wanted to tell you that the following amounts have been debited to my bank account. 52,79 euros on 4th AUGUST, 81,82 Euros on 15th August, 55,49 euros on 5th Sept and 82,82 euros on 14th Sept. Is this correct. Why the different amounts and varying dates. The total is 272,92 euros, which is more than I can afford to pay. Can I have your comments. Regards, Luigi |
| 2012-09-27 20:11:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 12/2016 |
| 2012-09-27 20:09:52 Billing Period Charges Discounts ESPN 14/09/12 - 13/10/12 £10.00 Entertainment Extra with Sports and Movies 14/09/12 - 13/10/12 £54.50 Sky TV total: £64.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/09/12 - 14/09/12 £0.50 Additional Charges total: £0.50 Payment due on 14/09/12 £65.00 Payment Received 11/09/12 £65.00 CR Account balance £0.00 |
| 2012-06-02 07:20:33 inv 1751 paid |
| 2012-05-31 16:58:44 Invoice 31 May 2012 Invoice Number: 1751 To: 500 354 980 steve patmore 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 500 354 980 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 16:20:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 12/2016 |
| 2012-01-30 17:10:07 Invoice 1116 sent to cover offers due of £56.60 |
| 2012-01-30 10:19:50 Balance of £61.50 on account Paid using card number 4599 8883 7783 7015 exp 12/16 cvc 732 |
| 2012-01-19 11:28:30 OFFER COMPLETE |
| 2011-11-17 11:55:14 NOV OFFER TAKEN REC 2603 CC 1010 |
| 2011-10-20 09:27:15 oct offer paid rec 1812 cc 1010 |
| 2011-10-16 15:02:38 Secondary User; max.james99 Password chelsea Born London DOB 15/01/1973 max.james@post.alderney.ws Fav Band The Beatles |
| 2011-10-03 17:01:34 JUNE / SEP OFFER PAID REC 1340 C/C 1010 |
| 2011-10-02 21:19:52 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********091010 Expiry Date: 05/2010 Payment Due Date: 14th of each month |
| 2011-10-02 21:19:17 Sky TV £11.60 Billing Period Charges Discounts ESPN 14/07/11 - 13/08/11 £9.00 Sky World 14/07/11 - 13/08/11 £52.00 Viewing Subscription Discounted 14/07/11 - 13/08/11 £26.00 CR Credit for Cancellation of Sky World 17/06/11 - 13/07/11 £46.80 CR Sky World 17/06/11 - 13/07/11 £46.80 Viewing Subscription Discounted 17/06/11 - 13/07/11 £23.40 CR Sky TV total: £11.60 |
| 2011-10-02 21:17:31 MySky username:grahamgascoine password:lemon1234 |
| 2011-06-02 13:11:16 Host fee taken rec 2640 (091010) |
| 2011-06-02 11:16:17 Sky world Espn, CC (1010) exp 05/14 pdd 14th |
| 2010-09-11 10:01:16 £35.00 ADMIN FEE TAKEN REC 0723 |
| 2010-09-11 09:49:23 Added Premier Sports using cust cc 091010 |
| 2010-09-10 17:40:18 Luigi home 0034 952822957 Pub 0034952828014 |
| 2010-07-13 12:46:41 Steve P emailed to say customer was charged 2 on 21st June 2010. i have pulled out the payments. I have asked him to ask the customer to check his statement again. 21/06/2010 rec 9081 £100 Declined 21/06/2010 rec 9082 £100 Authorised |
| 2010-06-21 19:35:34 HOST PAID REC 9082 |
| 2010-04-02 12:40:55 SIGNALS RESENT FOR ESPN |
| 2009-09-23 10:57:09 card on skyworld added espn |
| 2009-09-17 14:41:03 CARD SENT TO END USER 08.09.09 |
| 2009-09-08 10:31:00 all fees paid 29.08.09 5918 |
| 2009-09-08 10:25:11 new p4 card 500 354 980 |
| 2009-09-07 10:45:38 Sky have confirmed a new card was sent on 4/9/09 and wont send a signal to remove message |
| 2009-09-04 12:43:14 resending signals to old card |
| 2009-09-01 08:47:34 send p4 card to Luigi Rabaiotti, Lucky Leprechaun, Avenida Arias Maldonado, Edificio Parque de Marbella, 29600 Marbella, (Malaga) Spain. |
| 2009-08-28 17:03:21 End user Luigi Rabaiotti@yahoo.com 0034 656362872 |
| 2009-08-28 17:02:21 Ordered new card at Flakefield and had message removed. |
| 2009-08-28 17:01:34 Changed address from Flat 64 Fletcher Towers, Brookbottom Road, New Mills, High Peak, SK22 3DY |