DataTable with default features
| Contract Number | 0621154102506 |
| Card Number | 571 657 394 |
| MultiRoom Number | |
| First Name | MRS STACY |
| Last Name | BOYLE |
| Address | 702 D |
| Address | The Chase |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 759 552 |
| Maiden Name | BLACK |
| Sky Password | KYLE |
| Date of Birth | 1980-07-08 00:00:00 |
| s.boyle@post.alderney.ws | |
| Sky Card Number | 571 657 394 |
| Prev Sky Card Number | 554 433 243 |
| Host Fee Paid | 2013-07-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-09-02 15:11:56 |
| Modification Date | 2014-05-27 17:27:25 |
| 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 | pinkheart2 |
| MySky Password | tinkerbell9 |
| Contract Status | Outstanding Balance |
| 2014-05-27 17:27:08 If customer returns HOST FEE is due 13/09/2014 |
| 2013-08-13 09:59:10 customer has also clawed back sky payment so there is now an osb of £84 |
| 2013-07-22 15:02:36 DEPOSIT We were recently notified that one of your buyers filed a chargeback. This simply means they asked their credit card issuer to reverse a payment made to you purchased on 18 Jun 2013. The buyer claims the item was either defective or not as described. Their credit card issuer needs additional information from you about this transaction. ----------------------------------- Transaction Details ----------------------------------- Buyer's Transaction ID: 1D479040F55737532 Transaction Date: 18 Jun 2013 Transaction Amount: -22.00 GBP Invoice ID: 3480 Case no.: PP-002-486-970-628 Your Transaction ID: 61S51202EJ865354X |
| 2013-07-22 15:00:29 We were recently notified that one of your buyers filed a chargeback. This simply means they asked their credit card issuer to reverse a payment made to you purchased on 2 Jul 2013. The buyer claims the item was either defective or not as described. Their credit card issuer needs additional information from you about this transaction. ----------------------------------- Transaction Details ----------------------------------- Buyer's Transaction ID: 0TE40903LK907032U Transaction Date: 2 Jul 2013 Transaction Amount: -100.00 GBP Invoice ID: 3499 Case no.: PP-002-486-966-766 Your Transaction ID: 3KD04693YH492413X |
| 2013-07-22 09:44:16 reordered card |
| 2013-07-22 09:28:32 Your current address 2 treeriveralderneyguernseyGY93UF Your new address 702 D The ChaseWickfordEssexSS12 9EX |
| 2013-07-20 12:13:37 This customer has clawed back host fee , reorder card Carol |
| 2013-07-02 15:27:02 Your transaction was successful. Transaction information Transaction ID 3KD04693YH492413X . Date and time 02-Jul-2013 15:18:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8000 . Total £100.00 GBP |
| 2013-06-20 16:08:07 Invoice 20 Jun 2013 Invoice Number: 3499 To: 571 657 394 jose sotto 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 |
| 2013-06-18 16:06:19 Your transaction was successful. Transaction information Transaction ID 61S51202EJ865354X . Date and time 18-Jun-2013 16:01:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8000 . Total £22.00 GBP |
| 2013-06-18 16:03:44 Invoice 18 Jun 2013 Invoice Number: 3480 To: 571 657 394 Jose Sotto 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 7 1.00 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2013-06-18 15:58:50 Paid off OSB £44 with cust CC (258000) and added details to acc. |
| 2013-06-18 13:46:17 Your Sky TV is suspended Restore your services Amount owing from last bill £44.00 Payment due on 27 Jun £44.00 |
| 2012-09-14 12:28:38 carol used invoice number 2238 in paypal when she took this payment |
| 2012-09-14 09:36:11 reactivated account Paired this card to box 9F0C01 0146947386 1.2S4FM ADDed CC CVC 908 5301 2712 0425 8000 exp 02/15 |
| 2012-09-13 21:55:31 BOARD TO REINSTATE THIS ACCOUNT TOMORROW |
| 2012-09-13 21:55:07 Your transaction was successful. Transaction information Transaction ID 8UM56784RC892284N . Date and time 13-Sep-2012 21:54:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8000 . Total £150.00 GBP |
| 2012-09-13 21:19:22 Invoice 13 Sep 2012 Invoice Number: 2336 To: RONNIE UPIA 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 4 1.00 Sky Card Activation Fee 571 657 394 150.00 150.00 Delete Edit Total £150.00 |
| 2012-07-20 15:16:37 cancelled account to prevent a balance |
| 2012-07-18 17:12:16 This card was sent to Ronnie Upia Has to be paid for on activation and add customers cc details |
| 2012-07-13 13:29:15 NON HD Any changes you have made to your account will be reflected in this bill Product change(s): 06/07/12: removed Entertainment Extra with Sports 06/07/12: added Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Activate free products at no extra cost Sky Anytime+: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £27.42 Billing Period Charges Discounts Entertainment 06/07/12 - 26/07/12 £14.00 Entertainment Extra with Sports 27/06/12 - 05/07/12 £13.42 Sky TV total: £27.42 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/12 - 27/06/12 £0.50 Additional Charges total: £0.50 Payment due on 27/06/12 £27.92 Payment Received 24/06/12 £27.92 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5438 Expiry date: 11/2011 |
| 2012-07-13 12:58:26 NEW CARD ARRIVED 571 657 394 PREVIOUS CARD 554 433 243 PREVIOUS CARD 441 394 806 |
| 2012-07-05 14:38:19 reordered card as no response from downgrade |
| 2012-07-05 14:26:47 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-06-11 15:27:42 Invoice 11 Jun 2012 Invoice Number: 1822 To: 554 433 243 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 554 433 243 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-10 21:42:02 CHARLOTTE TO CREATE INVOICE FOR HOST |
| 2012-06-10 21:40:41 Hi Alex, This customers c/c has expired at sky can you contact your customer for new c/c details. Thanks, Regards, Carol |
| 2012-06-05 16:19:17 downgraded to min pack to prompt response for host |
| 2012-05-29 13:55:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5438 Expiry date: 11/2011 |
| 2012-05-29 13:55:17 set up mysky details below |
| 2012-05-29 13:48:20 CC DETAILS WHICH WE HAVE HAS EXPIRED |
| 2011-08-25 10:53:17 activated the following box and card with Sports and 6 mix V. 4F0806 S. 0149263712 C. 554 433 243 CC. 4973 0196 7526 5438 |
| 2011-08-23 11:08:34 CARD SENT TO ALEX CADMAN CLIENT OLIVIER |
| 2011-08-22 09:00:09 new 554 433 243 Previous Card318 309 895 |
| 2011-08-15 11:52:48 reordered card got 6months half price but only on variety |
| 2011-02-25 14:51:03 MESSAGE TO GMAIL TO REORDER CARD |
| 2010-11-23 16:35:50 CANCELLED ACC. Acc will cancel in 31 days. last bill will be on the 27th |
| 2010-11-22 10:59:43 Admin taken rec 1244 (164131) |
| 2010-09-10 13:13:31 added new c.c 164131 |
| 2010-06-30 19:35:01 Host fee paid 9223 |
| 2010-05-18 10:55:43 added new c.c 164131 as previous stolen |
| 2009-09-17 14:39:30 NEW CARD SENT TO END USER 07.09.09 |
| 2009-09-10 11:40:01 PAID OSB - £19.83 ADDED C.C DETAILS (185526) PIN NO - 9895 |
| 2009-09-07 14:59:16 HOST FEE PAID 6057 £95 SENT TNT |
| 2009-09-07 14:46:43 card out to end user MELISSA VROOMANS 2 BIS AVENUE ALFRED CAPUS 13090 AIX EN PROVENCE FRANCE 0034 442 617 418 |
| 2009-09-07 11:37:03 card out to end user MELISSA VROOMANS 2 BIS AVENUE ALFRED CAPUS 13090 AIX PROVENCE FRANCE |
| 2009-09-02 15:17:56 NEW P4 CARD 441 394 806 |
| 2009-09-02 15:15:48 OSB £19.83 WAS BEING PAID BY C.C 2228 |