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Contract Number 630091521314
Card Number 537 887 960
MultiRoom Number
First NameMR DAVID
Last NameSMITH
Address5 Pineapple Cottages
AddressWakefield Road
AddressNormanton
Town / CityWest Yorkshire
PostcodeWF1 5TP
Telephone01924 372 145
Maiden NameCLARK
Sky PasswordSKY123
Date of Birth1977-05-12 00:00:00
e-Maildsmith@post.alderney.ws
Sky Card Number537 887 960
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2010-12-02 15:25:54
Modification Date2012-03-22 07:58:40
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 Usernamedavidsmith456
MySky Passwordsunshine2012
Contract StatusViewing Abroad



2012-03-09 10:57:45     SIF ARE REPLACING THIS CARD WITH 564 755 940



2012-03-09 10:18:00     Understanding your bill Any changes you have made to your account will be reflected in this bill You have removed Sky TV 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 change(s): 16/02/12: removed Entertainment Extra 16/02/12: removed Sky+HD Pack 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £30.71 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment Extra 18/02/12 - 17/03/12 £19.50 CR Credit for Cancellation of Sky+HD Pack 18/02/12 - 17/03/12 £10.25 CR Credit for Cancellation of Sky+HD Pack 17/02/12 - 17/02/12 £0.33 CR Credit for Cancellation of Entertainment Extra 17/02/12 - 17/02/12 £0.63 CR Sky TV total: £30.71 CR Payment due on 18/03/12 £30.71 CR LOOKS LIKE THIS IS OFF FOR VA



2012-03-02 09:39:52     Invoice 02 Mar 2012 Invoice Number: 1278 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@aol.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 2 1.00 Annual Sky Card Host Fee 537 887 960 FOR SIF TO PAY 50.00 50.00 Delete Edit Total £50.00



2011-05-30 20:28:44     added cc (0192 1865)



2011-03-21 11:24:05     REPAIRED TO HD BOX ON NEWS ONLY ADDED C.C 88 5833



2011-03-07 15:54:33     card and box paid for on account , no charge to be made on activation as SIF are paying for this card



2011-02-18 14:02:50     CARD AND BOX SENT TO SIF



2011-02-18 13:05:14     CARD AND BOX FROM ASTRAL 4f31d203640416599 ACTIVATED BY PHONE LINE



2011-02-17 09:02:44     new 537 887 960



2011-01-21 15:21:03     reordered card



2010-12-02 15:35:27     Details sent to Kerry to order card 23.11.10 Ordered on 1 mix pack with HD. Prime card added to acc (669054)