DataTable with default features
| Contract Number | ????? |
| Card Number | 371 396 870 |
| MultiRoom Number | |
| First Name | MR FINTAN |
| Last Name | O DONAGHOE |
| Address | 41 THE CEDDARS |
| Address | SWORDS |
| Address | |
| Town / City | CO DUBLIN |
| Postcode | |
| Telephone | 0873311232 |
| Maiden Name | ADAMS |
| Sky Password | SKY123 |
| Date of Birth | 1974-03-11 00:00:00 |
| fintan.12@post.alderney.ws | |
| Sky Card Number | 371 396 870 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-21 12:15:54 |
| Modification Date | 2017-04-13 03:06:29 |
| 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 | fintan.12 |
| MySky Password | blackberry |
| Contract Status | Outstanding Balance |
| 2017-04-13 03:06:29 HOST FEE WAS DUE 12-03-2017 |
| 2016-09-07 14:03:12 OB 85.80 since 3/3/16. |
| 2016-04-08 15:56:06 Added dummy c/c 5118442013318268 04/17 498 |
| 2016-04-08 14:48:26 I was asked to cancel Racing UK and box nation channels however both companies sat they have no record of an account! |
| 2016-04-07 17:40:49 Hi Tom, Hope you are well. Is it OK to reorder a card at the address above ? Carol |
| 2016-01-22 10:33:51 Carl has this Irish card and another. taken payment 200 each. Invoice 22 Jan 2016 Invoice Number: 8676 To: 378 285 365 Carl Pro Sky 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 200 euros 378 285 365 151.96 151.96 Delete Edit 4 1.00 Annul Sky Card host Fee 200 euros 371 396 870 151.96 151.96 Delete Edit Total £303.92 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 400.00 EUR from . Receipt ID: 3354-7432-7950-0756 |
| 2015-12-30 20:20:37 Your transaction was successful. Transaction information Transaction ID 6AM59569NT145600D Date and time 30-Dec-2015 21:19:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £150.00 GBP |
| 2015-12-18 14:20:13 New CC details added to Sky 4974 9243 0601 0732 12/18 630 |
| 2015-12-04 13:36:03 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-11-23 15:30:38 Invoice 23 Nov 2015 Invoice Number: 8453 To: 371 396 870 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 15:29:24 17 Nov - 16 Dec A month in advance Variety with Sports & Movies - including discounts 41.50 Free items Total 41.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************6015 Expiry date: 06/2018 |
| 2015-10-15 11:04:57 Added Box Nation Pass: paperclip22 0873 311232 PIN 6870 M/m ALLEN Added Racing UK - user:finhoe Pass:123789 M/M allen Both set up with Carls c/c end 6015 |
| 2015-10-15 10:34:27 Repaired to 6f0104, 0021020184, added c/c 6015 & added Setanta |
| 2015-10-05 12:36:44 371 396 870 - have given the client 811 379 098 in place of this as we want the white card back so Carl can use it. |
| 2015-05-07 09:41:02 Paired to box details below and added customers CC details to Sky. Upgraded to Variety + Movies + Sports. This account wont let you add or view incoming payments. I've emailed Yasir about it but haven't had a reply yet. |
| 2015-05-04 14:12:10 replaces 375 316 080 installer- antelecosta 4539 2585 0863 1302 noel smith 5/17 219 9F0A04 0146286015 Full pack Invoice 09 Feb 2015 Invoice Number: 7063 To: 375 316 080 renewal Futuresat 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 7 1.00 installer- antelecosta (noel smith) 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID 1NH88385HH221363L Date and time 09-Feb-2015 12:45:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £120.00 GBP |
| 2015-04-10 15:10:06 Leanne taking card to Spain on 13/04/2015 |
| 2014-09-10 12:35:16 CARD IN OFFICE - IF WE RESELL THIS MAKE SURE THE CUSTOMER IS AWARE SETANTA CANNOT BE ADDED TO THIS CARD |
| 2014-09-09 11:52:47 Cancelled 31 days notice |
| 2014-09-08 23:26:55 TOM IS SENDING NEW CARD WITH SETANTA ON TO REPLACE THIS CARD |
| 2014-09-08 16:36:12 BOARD TO CANCEL DOWN THIS CARD AND ADD DUMMY CC STEVE IS RETURNING CARD TO US TO BE USED AS A SKY CARD ONLY SETANTA CANNOT BE READDED |
| 2014-06-12 08:52:02 THIS CUSTOMER HAS PAID US 1 YEAR UPFRONT FOR SUBS , CARD FEE AND SETANTA SETANTA STILL NOT ON I HAVE EMAILED TOM SEVERAL TIMES EMAILED AGAIN THIS MORNING |
| 2014-06-11 12:24:58 paired card for steve, BOX 19 VERSION 9F0306 SERIAL NO 0028368717 VIEWING CARD 371 396 870 OP SYSTEM 1.2S4FM upgraded to variety with sports and added cb santander |
| 2014-06-10 14:03:08 CARD BEING SENT TO STEVE JANES TO REPLACE 378 303 903. WHEN STEVE EMAILS/CALLS TO ACTIVATE WE NEED TO ADD CB D/D DETAILS AND UPGRADE TO VARIETY WITH SPORTS AND SETANTA. HAVE ALREADY EMAILED TOM TO START SETANTA PROCESS STEVE PAYS A YEAR UPFRONT WHICH IS NOT DUE AGAIN UNTIL MAY 201 |
| 2014-06-10 13:41:21 Current billPrevious billsCharges on next bill Statement date: 03 June 2014 Print PDF Sky TV Hide Billing Period Charges OriginalYour package has changed name 17 Jun - 16 Jul ?28.00 Yours at no extra cost Sky TV total: ?28.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 17 Jun - 17 Jun ?0.75 Additional Charges total: ?0.75 Payment due on 17 Jun |
| 2014-06-09 10:58:24 added dummy cc 5118442059851974 04/17 684 |
| 2014-06-09 10:48:00 CARD ARRIVED BACK IN OFFICE FROM CUSTOMER |
| 2014-05-14 11:34:26 HD REMOVED |
| 2014-05-13 22:01:39 EMAILED LES TO TAKE OFF HD |
| 2014-05-06 11:16:16 took off variety and put on original, couldnt take off hd as male needs t do that |
| 2014-05-04 23:45:20 HI, I received an email today to cancel your sky account. This will be done tomorrow. Sky require a 31 day notice to cancel a card , you will therefore be switched off in 31 days. Could you please return the card to us at the address below , marked for the attention of Carol Burt. Many thanks, Carol |
| 2014-05-04 23:39:48 CUSTOMER WANTS TO CANCEL Variety HDYour package has changed name 17 May - 16 Jun ?51.00 Yours at no extra cost Sky TV total: ?51.00 Additional Charges Show?0.75 Payment due on 17 May ?51.75 Payment will be collected by credit card on 17 May AXEL SAID CUSTOMER WILL RETURN THE CARD TO US BOARD TO DG |
| 2013-12-04 17:19:12 wouldnt let me add last payment to incoming payments |
| 2013-12-04 17:18:04 Your transaction was successful. Transaction information Transaction ID 1MU0996212160951G Date and time 04-Dec-2013 18:01:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0809 Total £37.75 GBP |
| 2013-12-04 17:15:48 Invoice 04 Dec 2013 Invoice Number: 4735 To: 371 396 870 axel 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 37.75 37.75 Delete Edit Total £37.75 |
| 2013-12-04 17:13:42 Sky TV Hide Billing Period Charges Entertainment Extra HD 17 Dec - 16 Jan ?50.00 Yours at no extra cost Sky TV total: ?50.00 Additional Charges Show?0.75 Payment due on 17 Dec ?50.75 |
| 2013-07-31 13:48:16 uncoming payment wont open for me to add in payment |
| 2013-07-31 13:46:32 Your transaction was successful. Transaction information Transaction ID 50G6818491143442B . Date and time 31-Jul-2013 13:32:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0809 . Total £100.00 GBP |
| 2013-07-17 15:41:53 Invoice 17 Jul 2013 Invoice Number: 3700 To: 371 396 870 AXEL 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 |
| 2013-07-17 15:40:42 4149 0602 4001 0809 11.14 993 |
| 2012-10-05 11:35:01 customer not getting recording, called sky and they said to do a system reset |
| 2012-09-12 12:47:11 added ent extra with espn and hd |
| 2012-09-12 12:26:31 HOST FEE PAID BOARD TO UPGRADE UNABLE TO ADD INCOMING PAYMENT |
| 2012-09-12 12:24:52 Your transaction was successful. Transaction information Transaction ID 6G233858TF2368127 . Date and time 12-Sep-2012 12:23:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0809 . Total £100.00 GBP |
| 2012-08-03 12:19:35 downgraded to ent with hd |
| 2012-07-31 11:30:10 tried to add declined payment but could not get in to the record payment tab |
| 2012-07-31 11:27:40 HOST FEE DECLINED |
| 2012-07-30 16:35:21 Invoice 30 Jul 2012 Invoice Number: 2058 To: 371 396 870 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 371 396 870 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-22 12:18:51 Hi Axel, Can you please let the customer of this sky card know that annual host has been paid and it will show on their c/c statement as Kanel Sky Installation. Many thanks, Carol |
| 2011-09-22 12:14:39 HOST FEE PAID REC 1110 C/C 0809 |
| 2011-09-22 12:12:23 Sky TV ?64.00 Billing Period Charges Discounts Entertainment Pack 17/09/11 - 16/10/11 ?33.00 ESPN 17/09/11 - 16/10/11 ?16.00 Sky+HD Pack 17/09/11 - 16/10/11 ?15.00 Sky+ Subscription 17/09/11 - 16/10/11 ?0.00 Sky TV total: ?64.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 17/09/11 - 17/09/11 ?0.75 Additional Charges total: ?0.75 Payment due on 17/09/11 ?64.75 Payment Received 14/09/11 ?64.75 CR Account balance ?0.00 Current Payment Details Your current payment details are as follows: Payment Due Date: 17th of each month Payment Method: Credit Card Card Number: **********010809 Expiry Date: 11/14 |
| 2011-04-21 15:03:41 paid osb 64.75 euros by c.c 010809 added same |
| 2011-04-21 10:34:33 OSB 64 euros. Card only on HD 6 mix with Espn |
| 2011-01-06 16:17:05 mysky fintan.12 pword blackberry 0 balance |
| 2011-01-05 08:49:06 ESPN ADDED YESTERDAY NO NOTES |
| 2010-10-01 10:04:14 ACTIVATED AND PAIRED ON FAMILY PACK ADDED HD FACILITY ADDED C.C 03 6775 WAS ON FULL PACK 31 DAYS NOTICE GIVEN |
| 2010-09-21 13:57:12 host fee and hd box payment taken rec 0780 (011359) |
| 2010-09-21 12:16:54 NEW CARD 371 396 870 WITH HD BOX SENT TO AXEL |