DataTable with default features
| Contract Number | 440002283685 |
| Card Number | 371 497 660 |
| MultiRoom Number | |
| First Name | MR ANDREW |
| Last Name | MAY |
| Address | 44 ROEWOOD GROVE |
| Address | LUCAN |
| Address | |
| Town / City | CO DUBLIN |
| Postcode | CO DUBLIN |
| Telephone | 0867434399 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1968-07-13 00:00:00 |
| a.may@post.alderney.ws | |
| Sky Card Number | 371 497 660 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-08-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-30 11:39:42 |
| Modification Date | 2018-08-07 15:26:49 |
| 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 | andymay136 |
| MySky Password | sunday1357 |
| Contract Status | Outstanding Balance |
| 2015-12-04 13:33:08 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 |
| 2014-02-10 11:23:15 Payment due on 26 Jan ?94.75 Added PRIM card to acc 5118 4420 9286 0768 04/17 (Mrs l may) |
| 2014-01-24 11:51:06 emailed end user Hello, We have cancelled your sky account with 31 days notice on 10/01/2014, please can you return this card to us when you do not require viewing anymore after 11/02/2014? The address is: Sky HD Solutions Ltd 53 Caledonia House Evanton Drive Thornliebank Ind Est Glasgow G46 8JT This would be greatly appreciated if you could return this card to us. Regards Charlotte |
| 2014-01-24 11:48:55 371-497-660 - add dummy cc client wants to cancel and axel client is going to return this card on Mon 10 Feb 2014 at 10:00. |
| 2014-01-15 11:52:26 phoned up and submitted box details to sky |
| 2014-01-13 10:15:36 osm call to upgrade - told client to do a software download |
| 2013-12-04 16:44:40 deposit taken Your transaction was successful. Transaction information Transaction ID 98D06550K2892164C Date and time 04-Dec-2013 17:27:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2436 Total £67.75 GBP |
| 2013-12-04 16:40:09 Invoice 04 Dec 2013 Invoice Number: 4732 To: 371 497 660 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-04 16:36:14 Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Nov - 25 Dec ?94.00 Yours at no extra cost Sky TV total: ?94.00 Additional Charges Show?0.75 Payment due on 26 Nov ?94.75 Payment Received 26 Nov - ?94.75 Account balance ?0.00 |
| 2013-08-02 15:55:26 Your transaction was successful. Transaction information Transaction ID 59T21179T26360112 . Date and time 02-Aug-2013 15:50:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2436 . Total £100.00 GBP |
| 2013-08-02 15:52:43 Invoice 02 Aug 2013 Invoice Number: 3863 To: 371 497 660 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 |
| 2013-08-02 15:51:12 4870 9008 1158 2436 09-14 276 |
| 2013-08-02 14:54:42 Sky TV ?94.00 Additional Charges ?0.75 Payment due on 26 Jul ?94.75 Payment Received 26 Jul - ?94.75 Account balance ?0.00 |
| 2012-12-24 16:47:00 paid off osb with cc 2436 and added same |
| 2012-12-24 13:49:50 osb 91.75 |
| 2012-08-01 09:41:33 Your transaction was successful. Transaction information Transaction ID 54626240W3510582Y . Date and time 01-Aug-2012 09:41:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2436 . Total £100.00 GBP |
| 2012-07-31 13:55:22 Invoice 31 Jul 2012 Invoice Number: 2088 To: 371 497 660 axel 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 371 497 660 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-31 23:31:43 HOST PAID REC 4313 C/C 2436 |
| 2011-07-24 20:57:06 MY SKY USERNAME andrewmay5 PASSWORD sunnyday200 EMAIL amay@post.alderney.ws SQ mother was born? sky123 no info on my sky |
| 2011-04-19 09:11:29 ADDED NEW C.C 58 2436 |
| 2011-04-12 09:43:03 Paid off OSB 91.75 EUROS with customers cc and added details to acc for future payments. (582436) Resent signals. Payment due date 26th of every month. |
| 2010-10-07 11:16:32 ACTIVATED AND PAIRED ON SKY WORLD WITH HD ADDED C.C 44 5239 PIN 7660 |
| 2010-09-30 11:40:50 NEW CARD AND HD BOX FROM TOM SENT TO AXEL |