DataTable with default features
| Contract Number | 630084146673 |
| Card Number | 594 428 740 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | DOUGLAS |
| Address | 734C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141 616 3942 |
| Maiden Name | BLACK |
| Sky Password | SKY123 |
| Date of Birth | 1965-09-12 00:00:00 |
| jdouglas@post.alderney.ws | |
| Sky Card Number | 594 428 740 |
| Prev Sky Card Number | 534 385 497 |
| Host Fee Paid | 2012-08-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-08 10:33:53 |
| Modification Date | 2014-03-19 16:13:47 |
| 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 | jdouglas2468 |
| MySky Password | douglasboy |
| Contract Status | Viewing Abroad |
| 2014-03-19 16:13:31 chased up card its off for viewing abroad |
| 2014-03-19 13:40:01 JENI TO CHASE THIS UP |
| 2014-01-30 16:55:15 reordered card but it was very difficult to get the girl to send one had to argue with her so i doubt she will even send one |
| 2014-01-30 16:45:22 downgraded to ent |
| 2014-01-30 16:44:17 client clawed back deposit so paid her osb with her card 5521 5730 0494 7052. 02/14. 606 |
| 2014-01-17 12:43:23 sent client copy of her bill |
| 2014-01-02 10:15:58 host fee due date was 08-10-2014 |
| 2014-01-02 10:10:39 client wants to cancel Hi, Thanks you for explaining that. Unfortunately, due to a change in my personal circumstances I am no longer going to be able to continue with Sky TV and as a result would ask you not to request any more payments. If my circumstances change I will contact you with regards to setting it back up for me. Many thanks Happy New Year Claire |
| 2014-01-02 10:10:20 ob £44.00 |
| 2013-12-20 15:41:34 Your transaction was successful. Transaction information Transaction ID 9HL3381957096703H . Date and time 20-Dec-2013 16:36:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7052 . Total £43.50 GBP |
| 2013-12-20 15:40:03 Invoice 20 Dec 2013 Invoice Number: 4857 To: 594 428 740 Tom Anderson 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-12-20 15:38:19 Sky TV £43.50 Additional Charges £0.50 Payment due on 14 Dec £44.00 |
| 2013-11-19 17:23:30 client queried first bill but i have explained this to her |
| 2013-10-08 11:25:05 paired card and upgraded 4F2117. 0275961570. 594428740. 5521 5730 0494 7052. 02/14. 606. . Miss claire breddy. Sky + box. Sky sports package. No movies . Regards Tom |
| 2013-10-08 11:20:40 paid off ob with cc 7052 and added same |
| 2013-10-08 11:13:27 his 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 13 Oct: removed Entertainment 13 Oct: 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£21.50 Billing Period Charges Entertainment 14 Sep - 13 Oct £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 14 Sep £22.00 Credit Card Declined 15 Sep £22.00 Payment Received 15 Sep - £22.00 Account balance £22.00 |
| 2013-10-08 11:09:15 card is with tom anderson |
| 2013-10-03 13:31:57 carol taking card to spain 29/09/2013 |
| 2013-09-18 13:16:40 This card is on Entertainment pack only. There is an OSB £22. Stock card to be sold |
| 2013-08-26 11:35:16 CARD IN STOCK BOX TO BE RESOLD |
| 2013-08-22 16:26:02 CARD ARRIVED AT OFFICE 594 428 740 |
| 2013-08-22 14:47:25 NEW CARD ARRIVED AT TERRYS 594 428 740 |
| 2013-08-19 14:19:59 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016 |
| 2013-08-19 14:19:48 reordered viewing card |
| 2013-08-19 14:11:12 Your current address 25b Pollock RoadGLASGOWG776DH Your new address 734c The ChaseWickfordEssexSS12 9EX |
| 2013-07-21 21:52:30 host fee due date was 25-10-2013 |
| 2013-07-16 10:58:34 534 385 497 reorder and add dummy as sif client wants to cancel on Sat 17 Aug 2013 at 06:00. |
| 2013-07-16 10:56:04 downgraded to ent only |
| 2012-08-02 14:28:47 Your transaction was successful. Transaction information Transaction ID 8GY62805AG046962L . Date and time 02-Aug-2012 14:29:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8864 . Total £120.00 GBP |
| 2012-07-25 15:24:00 Invoice 25 Jul 2012 Invoice Number: 2010 To: 534 385 497 sif 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 534 385 497 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-24 16:36:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8864 Expiry date: 09/2015 |
| 2012-05-15 11:33:47 Added ESPN to account |
| 2011-08-05 13:20:48 HOST FEE PAID REC NUM 4484 |
| 2010-12-09 15:24:57 mysky jdouglas@post.alderney.ws user jdouglas2468 pass douglasboy security primary |
| 2010-10-26 10:34:43 repaired card again |
| 2010-10-25 16:07:31 ACTIVATED AND PAIRED ON SKY WORLD ADDED HD FACILITY ADDED C.C 51 8864 PIN 5497 |
| 2010-10-25 15:01:55 host fee taken rec 1062 (518864) |
| 2010-10-21 16:24:30 INVOICED SIF FOR HD BOX AND CARD |
| 2010-10-14 14:27:54 CARD AND HD BOX SENT TO SIF |