DataTable with default features
| Contract Number | 621392872225 |
| Card Number | 567 072 798 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | THOMSON |
| Address | 2232 UPPERPARK ROAD |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 632594 |
| Maiden Name | JONES |
| Sky Password | SKY123 |
| Date of Birth | 1960-02-26 00:00:00 |
| Sky Card Number | 567 072 798 |
| Prev Sky Card Number | 522 689 082 |
| Host Fee Paid | 2012-03-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-05-05 12:30:56 |
| Modification Date | 2013-10-10 16:52:05 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-10-10 16:52:29 host fee due date was 31-03-2014 |
| 2013-10-10 16:51:30 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 10 Mar: removed Entertainment Extra with Sports and Movies 10 Mar: removed Sky+ Subscription 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. Sky TV Hide£110.50 Billing Period Charges Entertainment Extra with Sports and Movies 11 Feb - 10 Mar £55.25 Entertainment Extra with Sports and Movies 11 Jan - 10 Feb £55.25 Yours at no extra cost Sky TV total: £110.50 Additional Charges Show£0.50 Payment due on 11 Feb £111.00 Payment Received 08 Feb - £111.00 Credit Card Declined 09 Feb £111.00 Account balance £111.00 |
| 2012-12-31 10:46:08 Transaction information Transaction ID 58106944MU215070A . Date and time 31-Dec-2012 11:45:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6040 . Total £100.00 GBP |
| 2012-12-31 10:15:05 Invoice 31 Dec 2012 Invoice Number: 2685 To: 567 072 798 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 |
| 2012-12-31 10:11:55 paid off osb with cc 6040 and added same |
| 2012-12-30 20:05:14 EMAILED JOSE FOR NEW CC |
| 2012-12-30 19:27:02 Credit Card Declined 09/12/12 £55.75 Payment Received 08/12/12 £55.75 CR Account balance £55.75 |
| 2012-04-01 13:50:56 upgraded to Sky world Your order reference number is 0401 CRKJ 094 11004 |
| 2012-04-01 10:30:16 Take £100 for sky card from clients c/c & re-pair, upgrade if needed, add c/c & add record facility. Sky+ Model - 6.3.18 Version - 9F2213 Serial - 02893 66384 Sky World. VISA 4658 6700 1061 6032 04/15 MR N.WEEKS SECURITY 389 Address registered for c/c - 612 Las Tortugas, Aloha, Marbella, 29660. tel 664 403419. Tel; UK 0447957826824 |
| 2012-04-01 00:00:15 inv 1418 paid |
| 2012-03-31 23:59:55 inv 1418 for activation fee |
| 2012-03-29 15:43:49 carol gave to steve patmore for cash |
| 2012-03-28 13:06:35 TAKEN TO SPAIN BY CAROL |
| 2012-03-28 13:06:10 NEW CARD RECEIVED TODAY 567 072 798 |
| 2012-03-23 17:24:19 card reordered because end user accused host fee of being a scam |
| 2012-03-23 17:08:16 PLEASE REORDER THIS CARD AS CUSTOMER HAS CALLED SKY AND COMPLAINED RE INVOICE FOR HOST , HAS EMAILED BACK TO SAY THAT THIS IS A SCAM |
| 2012-03-09 09:41:29 Invoice 09 Mar 2012 Invoice Number: 1302 To: Brian Joyce brianjoyce@eircom.net 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 522 689 082 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-09 09:37:20 I beleive that Sasha has supplied the wrong email address as the end users name is Brian Joyce ... the email i sent to him bounced therefore the email address must be brianjoyce@eircom.net. so i will send a new invoice |
| 2012-03-09 09:28:16 Hello, onthe 08 Mar 2012 we sent you Invoice Number: 1299 regarding the annual hostfee for your sky card. Please pay this as soon as possible to prevent your cardbeing disabled by our automated system. Thankyou, Charlotte |
| 2012-03-08 14:31:04 Invoice 08 Mar 2012 Invoice Number: 1299 To: Brain Joyce brainjoyce@eircom.net 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 522 689 082 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-20 10:32:05 end user info brainjoyce@eircom.net 00353872433781 |
| 2012-02-18 13:16:38 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due soon on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte |
| 2011-10-10 15:11:52 C/C DECLINED OCT OFFER REC 1648 C/C6097 |
| 2011-09-15 11:52:30 offer taken rec 904 cc 6097 |
| 2011-08-04 13:08:20 OFFER TAKEN REC NUM 4604 CC 6097 |
| 2011-07-17 18:35:29 taken offer 12/07/11 £9.94 3706 |
| 2011-06-19 21:42:29 DISCOUNTED OFFER £14.75 TAKEN REC 3016 C/C 6097 |
| 2011-06-19 21:37:21 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6097 Expiry Date: 09/10 Payment Due Date: 11th of each month Update Payment Details |
| 2011-06-16 17:18:58 1 Pack with Sports Pack 11/06/11 - 10/07/11 £39.75 Viewing Subscription Discounted 11/06/11 - 10/07/11 £9.94 CR Credit for Cancellation of 1 Pack with Sports Pack 27/05/11 - 10/06/11 £19.23 CR 1 Pack with Sports Pack 27/05/11 - 10/06/11 £19.23 Viewing Subscription Discounted 27/05/11 - 10/06/11 £4.81 CR Subtotal: £25.00 Packages: £25.00 Additional chargesOpenCredit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 11/06/11 £25.50 Payment Received 08/06/11 £25.50 CR |
| 2011-03-04 09:25:22 resent signals all ok at sky |
| 2011-03-04 09:07:33 Host fee taken rec 1881 (766097) |
| 2011-03-03 09:11:53 I am in Morocco on a job. Can you please not deactivate cards for fees due as quickly and give me some more time to collect the relevant info from my customers? As for the case of the card above I am waiting on new CC details from the customer... Kind regards Sascha |
| 2011-03-02 13:37:27 Emailed AVS for cc details for host fee |
| 2011-02-14 14:24:19 MY SKY Username DAVIDTHOMSON15 Password jones12 Email davidtomson@post.alderney.ws Date of birth 26/02/1960 Security question Mother's maiden name?Answer to security question jones Active acc on 1 mix pack with sports, CC (6097) on acc, PDD 11th of every month |
| 2010-05-13 08:49:59 added new c.c 76 6097 |
| 2010-05-11 16:46:06 11-05-10 at 09:03 04-05-10 at 11:25 ** HOST AND POSTAGE £116 HAS BEEN TAKEN REC 8587 (766097) ** HOST WAS PAID FOR 441 408 358 BUT WE NEVER SENT CARD |
| 2010-05-11 16:43:48 paired card on var and sports |
| 2010-05-11 16:43:17 paired card on var and sports |
| 2010-05-08 19:47:55 Card arrived 522 689 082. Taking to France tomorrow - CB |
| 2010-05-05 12:31:52 CARD ORDERED ON VAR MIX PAID £18 BY C.C 509467 ADDED DUMMY C.C 5274 4210 4813 3511 11.13 |