DataTable with default features
| Contract Number | 621361330395 |
| Card Number | 579 512 062 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | Demetriades |
| Address | 312A FANTON AVENUE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 700900 |
| Maiden Name | Simmons |
| Sky Password | LEMON |
| Date of Birth | 1956-01-18 00:00:00 |
| Sky Card Number | 579 512 062 |
| Prev Sky Card Number | 515 169 480 |
| Host Fee Paid | 2013-10-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-02-26 15:35:35 |
| Modification Date | 2018-06-22 13:17:25 |
| 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 | pdemetriades |
| MySky Password | simmons |
| Contract Status | Inactive |
| 2014-11-05 13:05:40 You have a payment due on the 25 Oct for a total of £43.50 HOST FEE WAS DUE ON THIS ACCOUNT 24/12/2014 IF CUSTOMER RETURNS |
| 2014-10-01 15:18:23 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. |
| 2014-09-27 11:56:23 Invoice 27 Sep 2014 Invoice Number: 6531 To: 579 512 062 stl 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-20 11:53:30 Your transaction was successful. Transaction information Transaction ID 1PT988893U1872941 . Date and time 20-Nov-2013 12:19:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7906 . Total £43.50 GBP |
| 2013-11-20 11:49:21 Invoice 20 Nov 2013 Invoice Number: 4615 To: 579 512 062 stl 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-11-20 11:48:00 Entertainment Extra with Movies 25 Nov - 24 Dec £43.00 |
| 2013-10-02 11:28:12 Your transaction was successful. Transaction information Transaction ID 2K746277D7714650A . Date and time 02-Oct-2013 11:02:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7906 . Total £100.00 GBP |
| 2013-09-23 16:35:24 4751 3000 7432 7906 07\15 cvc 754 |
| 2013-08-26 16:01:27 Invoice 26 Aug 2013 Invoice Number: 4135 To: 579 512 062 STL 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 |
| 2013-08-26 15:59:11 Emailed STL for CC details as cant find them |
| 2013-08-26 15:51:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7906 Expiry date: 07/2015 |
| 2013-08-26 15:51:11 Sky TV Billing Period Entertainment Extra with Movies 01 Sep - 24 Sep £33.29 Viewing Subscription Discounted 01 Sep - 24 Sep - £3.33 Entertainment Extra with Movies 25 Aug - 31 Aug £9.60 Viewing Subscription Discounted 25 Aug - 31 Aug - £0.96 Sky TV total: £38.60 |
| 2012-12-24 14:00:32 paired card to box 4f0803 0104659885 |
| 2012-12-24 13:58:13 paaid off osb with cc 7906 and added same |
| 2012-12-24 13:34:40 PIN 2062 |
| 2012-12-24 13:34:21 I got the balance reduced to £43 but this is for the next month so there is effectively No balance but new client needs to pay £43 for his next months viewing. I got a 10% discount for 12 months. |
| 2012-12-24 11:55:06 osb £80.60 |
| 2012-12-12 15:42:02 THIS CARD HAS BEEN GIVEN TO EDDIE STL |
| 2012-12-05 16:19:12 CB HAS TAKEN THIS CARD TO SPAIN TODAY |
| 2012-12-03 23:39:40 NEW CARD ARRIVED 579 512 062 |
| 2012-11-22 12:45:39 DOWNGRADED FROM SKY WORLD TO ENT ONLY 23.12.12 |
| 2012-11-22 11:28:43 changed address from 31 LOWRY Close, Haverhill, Suffolk,CB9 7GH to 312a fanton avenue ss129lf added dummy cc and reordered card |
| 2012-11-22 10:50:29 Amount owing from last bill £0.00 |
| 2011-09-15 17:41:58 Sky World 25/08/11 - 24/09/11 £52.00 Viewing Subscription Discounted 25/08/11 - 24/09/11 £13.00 CR Sky TV total: £39.00 Sky World 25/07/11 - 24/08/11 £52.00 Viewing Subscription Discounted 25/07/11 - 24/08/11 £13.00 CR Sky World 02/07/11 - 24/07/11 £39.87 Viewing Subscription Discounted 02/07/11 - 24/07/11 £9.97 CR Credit for Cancellation of Sky World 02/07/11 - 24/07/11 £39.87 CR Sky TV total: £29.03 |
| 2011-07-28 17:34:13 INFO PUT INTO OFFERS 4 TO LOOK INTO FOLDER WE HAVE NO C/C DETAILS FOR THIS OFFER |
| 2011-07-15 11:29:47 MY SKY User: pdemetriades P/W: simmons Email: pdemetriades@post.alderney.ws Sec: glasgow |
| 2011-07-15 11:28:42 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr P Demetriades Sort Code: **-**-37 Account Number: ******30 Payment Due Date: 25th of each month |
| 2011-07-15 11:28:20 Sky TVCloseSky World 25/07/11 - 24/08/11 £52.00 Viewing Subscription Discounted 25/07/11 - 24/08/11 £13.00 CR Credit for Cancellation of Sky World 02/07/11 - 24/07/11 £39.87 CR Sky World 02/07/11 - 24/07/11 £39.87 Viewing Subscription Discounted 02/07/11 - 24/07/11 £9.97 CR Subtotal: £29.03 |
| 2010-04-02 11:19:12 UPGRADED TO SKY WORLD (1/2 PRICE OFFER LOST) |
| 2010-03-26 12:39:25 resent signals with multichaining action |
| 2010-03-25 13:02:16 PAIRED CARD ON STANDARD BOX ON SPORTS WORLD 2 MONTHS DEAL ON SPORTS HALF PRICE |
| 2010-02-26 15:38:14 ORDERED CARD ON VAR MIX ONLY FOR CLIFFORD ADDED D.D Sort code 40 - 04 37 Account No 41160230 PAID £18 UP FRONT BY C.C 35 1555 |