DataTable with default features
| Contract Number | 621463827587 |
| Card Number | 531 502 102 |
| MultiRoom Number | |
| First Name | MR SIMON |
| Last Name | ALLEN |
| Address | 4A CHEAPSIDE |
| Address | Normanton |
| Address | |
| Town / City | West Yorkshire |
| Postcode | WF6 2AJ |
| Telephone | 01523 489997 |
| Maiden Name | GREEN |
| Sky Password | SKY123 |
| Date of Birth | 1960-02-12 00:00:00 |
| sallen@post.alderney.ws | |
| Sky Card Number | 531 502 102 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-09-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-21 16:40:25 |
| Modification Date | 2014-08-08 16:11:24 |
| 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 | simon935 |
| MySky Password | sunnyday935 |
| Contract Status | Outstanding Balance |
| 2014-10-17 12:19:23 Hello Simon, The nights are getting longer, so now's the perfect time to come back to Sky. And if you do it by 23 October you'll get an incredible 50% off any Sky TV Bundle for a whole year. |
| 2014-08-08 16:11:12 If cust returns Host fee was due 06/10/14 |
| 2013-12-13 16:08:56 OSB on this acc You have a payment due on the 06 Dec for a total of £66.49 |
| 2013-08-02 02:37:50 Actually should have been £100 for host but I took £120 by mistake. If client complains refund the £20 |
| 2013-08-02 02:33:23 Transaction information Transaction ID 81U72775P8594610V Date and time 02-Aug-2013 02:31:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4014 Total £120.00 GBP |
| 2013-08-02 02:29:00 Wrong amount for host fee. Should be £120 |
| 2013-07-26 16:58:33 Invoice 26 Jul 2013 Invoice Number: 3835 To: 531 502 102 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 |
| 2013-07-20 18:21:13 BOTH CREDIT CARDS DECLINED FOR DEPOSIT |
| 2013-07-20 18:20:16 5402 0511 5208 8015 exp 02/14 mr amstrong security 744 |
| 2013-07-20 18:18:03 Invoice 20 Jul 2013 Invoice Number: 3743 To: 531 502 102 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-07-20 18:15:59 4106 2609 2941 4014 exp 6/14 mr amstrong . security 143 |
| 2013-07-20 18:12:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4014 Expiry date: 06/2014 |
| 2013-07-20 18:12:45 Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 06 Jul £66.25 Payment Received 06 Jul - £66.25 Account balance £0.00 |
| 2012-09-08 13:36:49 UPGRADED Your order Monthly cost Sky TV £55.50 - Entertainment Extra - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free New monthly cost£65.75 Submit and continue or return to the previous pageBack to sky.com |
| 2012-09-08 13:33:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7CH32229WJ670311C . Date and time 08-Sep-2012 13:33:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8015 . Total £100.00 GBP |
| 2012-09-08 10:54:09 EMAIL FROM JOSE SOTTO WITH NEW CC DETAILS THIS PAYMENT DECLINED CUSTOMER INFORMED |
| 2012-08-06 15:11:07 downgraded to ent with hd to prompt response for host |
| 2012-08-06 15:05:12 changed pin to 4759 |
| 2012-08-06 00:45:30 D/G and change pin as host fee declined Carol |
| 2012-07-31 16:09:37 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. |
| 2012-07-31 13:35:14 Invoice 31 Jul 2012 Invoice Number: 2085 To: 531 502 102 jose sotto 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 531 502 102 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 13:34:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4014 Expiry date: 06/2014 |
| 2011-12-20 15:13:40 bnalance of £62.75 paid. cahnnels should be back on |
| 2011-12-20 15:13:15 visa 4106 2609 2941 4014 6-14 mr james amstrong secutity 143 the card is off |
| 2011-07-31 22:53:36 HOST FEE PAID REC 4307 C/C 4014 |
| 2011-07-29 15:19:20 paid osb £52.50 by c.c 41 4014 added same paired card to new box added hd facility on sky world PIN 2102 |
| 2011-07-28 12:19:43 osb £52.50 |
| 2011-07-24 20:18:57 USERNAME simon935 PASSWORD sunnyday935 EMAIL sallen@post.alderney.ws SQ mother was born? green. when loggin into my sky account it says, You're currently unable to view your Sky account details, as our records show that you don't have an active Sky account |
| 2010-10-06 15:14:44 ACTIVATED AND PAIRED ON SKY+ FACILITY ON FULL PACK ADDED C.C 41 4014 PIN 2102 |
| 2010-10-06 15:02:40 CARD SOLD TO JOSE SOTTO , PAYMENT OD £119.50 TAKEN FOR SALE OF NEW CARD , £50.00 WILL BE CREDITED TO STEVES ACCOUNT REC 0932 |
| 2010-09-30 09:50:31 CARD SENT TO STEVE |
| 2010-09-28 12:27:45 new 531 502 102 |
| 2010-09-21 16:42:17 ORDERED CARD ON VAR PAID £19.50 BY PRIME 929410 ADDED SAME |