DataTable with default features
| Contract Number | 630102520503 |
| Card Number | 543 460 877 |
| MultiRoom Number | |
| First Name | MR BILLY |
| Last Name | CROSSMAN |
| Address | 22/3 CRAIGSIDE PLACE |
| Address | |
| Address | |
| Town / City | |
| Postcode | G68 9ED |
| Telephone | 01236 678 355 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1980-05-07 00:00:00 |
| billycrossman@post.alderney.ws | |
| Sky Card Number | 543 460 877 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-12-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-03-14 09:46:55 |
| Modification Date | 2014-01-07 13:53:02 |
| 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 | crossman2 |
| MySky Password | blackberry |
| Contract Status | Outstanding Balance |
| 2014-03-24 13:37:08 Sorry this customer has left France no contact details. DELETED INVOICE FOR HOST 4901 |
| 2014-03-24 12:51:25 Please advise CC details to clear this OSB and advise if customer is wishing to continue? |
| 2014-03-03 11:42:51 Advised SIF of ob as they emailed in querying it being off. |
| 2014-01-07 13:48:45 host fee due date was 16-03-2014 |
| 2014-01-07 13:24:27 sky is suspended no payment details on acc Payment due on 14 Jan £53.75 |
| 2014-01-03 17:13:38 Hello, The annual host fee is due on this sky card. Please supply credit card details if the client wishes to continue wit sky. Regards Charlotte |
| 2014-01-03 17:10:53 Invoice 03 Jan 2014 Invoice Number: 4901 To: 543 460 877 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-06 16:55:34 Host fee is due on this card. Please advise if customer is wishing to continue. If so please provide CC details. Deposit is also due |
| 2013-12-06 16:42:07 Deposit DECLINED again today |
| 2013-09-25 13:45:24 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. |
| 2013-09-25 13:42:46 Invoice 25 Sep 2013 Invoice Number: 4366 To: 543 460 877 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 deposit 53.75 53.75 Delete Edit Total £53.75 |
| 2013-09-25 13:41:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3886 Expiry date: 04/2013 |
| 2013-09-25 13:40:34 Billing Period Charges Entertainment Extra with Movies HD 14 Sep - 13 Oct £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show £0.50 Payment due on 14 Sep £53.75 Payment Received 15 Sep - £53.75 Account balance £0.00 |
| 2012-12-26 11:39:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5EK162083X857394P . Date and time 26-Dec-2012 12:39:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3886 . Total £120.00 GBP |
| 2012-12-21 14:04:00 Invoice 21 Dec 2012 Invoice Number: 2670 To: 543 460 877 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-21 13:59:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3886 Expiry date: 04/2013 |
| 2012-05-07 11:43:57 Paid off OSB £63.25 with cust cc and added details to acc Fredrik Ramén 4552 6290 2702 3886 Vaid until 04/2013 cvc 399 |
| 2012-02-06 09:04:47 Host fee paid |
| 2012-02-02 16:31:56 changed pin to 8974 to prompt call for host |
| 2012-02-02 16:28:05 Hello, we sent you an invoice on 16-01-12 (Invoice Number: 1040) regarding an annual host fee however you have not got back to us. We can only assume that you do not require sky anymore and we will unfortunately have to cancel your account at sky. Regards, Charlotte |
| 2012-01-17 12:38:56 Pia Ramen C/O TV From Home tvfromhome@gmail.com |
| 2012-01-16 15:27:16 Invoise sent for host Invoice Number: 1040 |
| 2011-05-27 12:21:02 PAID OSB £58.25 BY C.C 35 4014 ADDED SAME |
| 2011-05-26 10:40:45 osb £58.25 |
| 2011-03-21 11:59:10 CB sent Card and box sent out to SIF 4F3107 0362918811B |
| 2011-03-20 20:35:45 £100.00 TAKEN FOR NEW CARD ACTIVATION REC 1925 , C/C 4014 |
| 2011-03-18 10:44:54 pin 8877 |
| 2011-03-16 19:52:52 tried to add cust cc Sorry An unexpected error has occurred. Please try again later. Alternatively, you can Email the Account and Billing team or call Sky Customer Services on 08442 41 41 41 (UK) or 0818 719 819 (Rep. of Ireland). |
| 2011-03-16 19:42:53 Your order reference number is 0316 K9M2 271 3176. 6 mix ,movies and ESPN HD (No sky sports) |
| 2011-03-16 19:31:02 crossman2 blackberry |
| 2011-03-14 09:48:43 CARD ORDERED BY WILSON ON VARIETY MIX WITH CC 5118 4420 0984 574612/15 819 |