DataTable with default features
| Contract Number | 630093426652 |
| Card Number | 587 833 526 |
| MultiRoom Number | |
| First Name | MISS LISA |
| Last Name | REYNOLDS |
| Address | 5 island house |
| Address | english row |
| Address | |
| Town / City | alderney |
| Postcode | gy93xt |
| Telephone | 01242 221859 |
| Maiden Name | WILSON |
| Sky Password | ADMIN |
| Date of Birth | 1982-11-15 00:00:00 |
| Sky Card Number | 587 833 526 |
| Prev Sky Card Number | 538 406 877 |
| Host Fee Paid | 2012-05-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-01-13 16:34:48 |
| Modification Date | 2014-03-24 15:41:45 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-11-08 15:00:07 deleted invoice |
| 2013-08-26 10:46:51 ob £92.09 |
| 2013-07-22 08:15:42 THIS CARD HAS BEEN SENT TO RONNIE AND NOT YET ACTIVATED THERE IS NOW AN OB Billing Period Charges Entertainment Extra with Sports and Movies 11 Jun - 10 Jul £55.50 Viewing Subscription Discounted 11 Jun - 10 Jul - £27.75 Entertainment Extra with Sports and Movies 11 May - 10 Jun £55.50 Viewing Subscription Discounted 11 May - 10 Jun - £27.75 Entertainment Extra with Sports and Movies 29 Apr - 10 May £22.20 Viewing Subscription Discounted 29 Apr - 10 May - £11.10 Yours at no extra cost Sky TV total: £66.60 Additional Charges Show£0.50 Payment due on 11 Jun £67.10 Credit Card Declined 12 Jun £67.10 Payment Received 11 Jun - £67.10 Account balance £67.10 DUMMY CC ON ACCOUNT |
| 2013-07-12 16:05:23 Invoice 12 Jul 2013 Invoice Number: 3681 To: Ronny Upia ronny@skyriviera.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 I Year Sky Subscription EE, Movies and Sports 587 833 526 1250.00 1250.00 Delete Edit Total £1250.00 |
| 2013-05-23 11:18:00 card sent to Ronnie upia 22/5/2013 |
| 2013-05-21 09:22:49 SKY PLUS HD BOX ON THIS ACCOUNT , NO HD SUBSCRIPTION ADDED |
| 2013-05-18 12:11:30 NEW CARD ARRIVED 587 833 526 PACKAGE Entertainment Extra with Sports and Movies HALF PRICE OFFER FOR 1 YEAR NEXT PAYMENT DUE 11/06/2013 OFFER CARD CC STILL ON Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7298 Expiry date: 06/2014 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8404 Expiry date: 05/2014 |
| 2013-05-16 15:38:15 host fee due date for old client was 08-07-2013 |
| 2013-05-02 21:45:59 card arrived at Alderney |
| 2013-04-29 12:56:27 also on full pack for 50% off for 1 year |
| 2013-04-29 12:50:38 paid osb with sif offer card (7298) added same * add dummy cc when card is sold reinstaed account and reordered to new address |
| 2013-04-29 12:47:43 old address 39 B SWINDON STREET CHELTENHAM GLOUCESTERSHIRE GL51 9ET new address 5 Island House English Row Alderney GY9 3XT |
| 2013-03-07 10:35:33 osb £24.99 |
| 2013-03-06 14:00:42 Amount owing from last bill £24.99 Payment due on 11/03/13 £24.99 |
| 2012-05-30 15:45:45 paid osb £62.75 with cust cc 3310 added same and downgraded to entertainment as they wanted to |
| 2012-05-30 14:43:09 inv 1578 paid |
| 2012-05-10 15:03:53 Payment due on 11/05/12 £62.75 Payment will be collected by credit card on 11/05/12 Credit Card Declined 09/05/12 £62.75 CR Payment Received 08/05/12 £62.75 CR Account balance £62.75 |
| 2012-05-01 11:38:18 Invoice 01 May 2012 Invoice Number: 1578 To: 538 406 877 skyinfrance@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 3 1.00 Annual Sky Card Host Fee 538 406 877 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-02 11:53:52 Host fee taken rec 2202 (688329) |
| 2011-05-02 11:50:09 Active acc on full pack sky+, HD, CC (8329) PDD 11th of every month |
| 2011-03-21 15:12:41 Bill details Amount owing from last bill £80.00 Sky TV CloseSky World 11/03/11 - 10/04/11 £52.00 Sky+HD Pack 11/03/11 - 10/04/11 £10.25 Sky+ Subscription 11/03/11 - 10/04/11 £0.00 Sky World 11/02/11 - 10/03/11 £52.00 Credit for Cancellation of 1 Pack with Movies 2 11/02/11 - 10/03/11 £27.50 CR Credit for Cancellation of 1 Pack with Movies 2 03/02/11 - 10/02/11 £7.10 CR Sky World 03/02/11 - 10/02/11 £13.42 Subtotal: £93.07 Packages: £93.07 Additional charges OpenCredit Card Admin Charge 11/03/11 - 11/03/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £173.57 Payment Received 08/03/11 £173.57 CR Account balance £0.00 |
| 2011-03-21 15:06:25 MY SKY Username LISAREYNOLDS4 Reset password wilson12 Email lisareynolds@post.alderney.ws Date of birth 15/11/1982 Security question Mother's maiden name?Answer to security question wilson Active on sky world pack, CC details on acc (8329) payment due date 11th of every month |
| 2011-02-03 08:59:33 PAIRED CARD ON SKYWORLD WITH HD ADDED C.C 688329 PIN 6877 |
| 2011-01-25 10:06:36 REPLACES 382 470 607 EX FLAKEFIELD CARD SENT TO SIF |
| 2011-01-21 12:57:53 box sold to mark goldie |
| 2011-01-21 12:40:10 4f31050362426492d card and box in from beamrite |
| 2011-01-13 16:37:03 CARD AND BOX ORDERED BY BEAMRITE ON MOVIES 2 +STYLE ON C.C 107182 |