DataTable with default features
| Contract Number | 630107408514 |
| Card Number | 545 619 140 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | NEIL |
| Address | 1 SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01492 659874 |
| Maiden Name | BROWN |
| Sky Password | SKY123 |
| Date of Birth | 1963-02-10 00:00:00 |
| Sky Card Number | 545 619 140 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-03-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-04-20 14:28:02 |
| Modification Date | 2014-03-13 13:14:56 |
| 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 |
| 2014-03-13 13:14:17 If customer comes back Host fee was due 05/05/2014 |
| 2014-03-13 13:13:30 tried to downgrade but there is an osb 53.75 since november |
| 2014-03-03 16:26:41 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-02-25 15:41:11 Invoice 25 Feb 2014 Invoice Number: 5342 To: 545 619 140 avs 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 |
| 2013-12-04 14:52:31 Your transaction was successful. Transaction information Transaction ID 3GP08446RH696315J Date and time 04-Dec-2013 15:36:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £53.75 GBP |
| 2013-12-04 14:20:45 Invoice 04 Dec 2013 Invoice Number: 4729 To: 545 619 140 avs 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 53.75 53.75 Delete Edit Total £53.75 |
| 2013-12-04 14:18:38 Your Sky TV is suspended Restore your services Amount owing from last bill £53.75 Payment due on 22 Nov £53.75 |
| 2013-03-03 20:21:00 Your transaction was successful. Transaction information Transaction ID 7KH04817LF138950R . Date and time 03-Mar-2013 21:20:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5007 . Total £120.00 GBP |
| 2013-02-21 16:04:49 Invoice 21 Feb 2013 Invoice Number: 2815 To: 545 619 140 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 |
| 2013-02-21 16:03:42 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5007 Expiry date: 01/2016 |
| 2013-01-26 11:22:29 Paid balance and deactivated acc Credit Card Number :4978 8739 2348 5007 CVC 419 Expiry Date :01/16 Name on Card :Me Bertola Joanne |
| 2012-06-08 13:16:50 Your payment details Monthly payment Paying by VI **** **** **** 6794 UPGRADED TO ENTERTAINMENT EXTRA WITH MOVIES AND HD |
| 2012-06-08 13:14:29 Product change(s): 29/05/12: removed Entertainment Extra with Movies 29/05/12: removed Sky+HD Pack 29/05/12: added Entertainment |
| 2012-06-08 12:45:50 BOARD TO UPGRADE |
| 2012-06-08 12:42:09 Your transaction was successful. Transaction information Transaction ID 4T708712WU897744G . Date and time 08-Jun-2012 12:41:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6794 . Total £100.00 GBP |
| 2012-06-08 12:39:59 Payment method: Credit Card Card type: VISA Card number: ************6794 Expiry date: 06/2014 |
| 2012-04-28 09:39:26 downgraded package from entertainment extra with movies and hd to entertainment only will shut down 31 days |
| 2012-04-27 16:53:02 PIN CHANGED TO 2666 BOARD TO D/G PACKAGE AS PIN HAS ALREADY BEEN CHANGED WITH NO EFFECT |
| 2012-04-27 16:45:26 HI Please take host cc details 4978 0439 0206 6794 06.14 284 Terri 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card PAYMENT DECLINED HI Please disable pin. Terri |
| 2012-04-23 13:44:54 Hi Have forwarded this to Ronny as it is one of his clients. Terri |
| 2012-04-21 11:26:28 Hello, on 23 Mar 2012 we sent you Invoice Number: 1366 regarding the annual host fee. Please get your client to pay this to avoid this card will be disabled by our automated system in the next few days. Thank you, Charlotte |
| 2012-03-23 16:04:58 Invoice 23 Mar 2012 Invoice Number: 1366 To: 545 619 140 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 545 619 140 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-19 14:40:09 changed pin to 2233 |
| 2012-03-08 15:30:12 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. This is a more secure method of payment. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. . Please getback to us when you can, Thankyou, Charlotte |
| 2011-08-08 09:26:54 PAID OSB £58.12 BY C.C 06 6794 ADDED SAME TOOK OFF SPORTS 31 DAYS NOTICE NOW ON MOVIES WORLD |
| 2011-05-05 09:42:15 PAIRED CARD ON SKYWORLD WITH HD ADDED C.C 93 7376 PIN 9140 |
| 2011-05-05 09:41:21 Host fee taken rec 2269 (937376) |
| 2011-05-05 05:58:06 MY SKY Username DAVIDNEIL5 Password brown12 Email davidneil@post.alderney.ws Date of birth 10/02/1963 Security question Mother's maiden name? Answer to security question brown Acc on 1 mix, Prime card on acc (2236) PDD 22nd of each month. £20 credit on this card. |
| 2011-04-22 12:10:07 BOX FROM ASTRAL 4f31070362854187b ACTIVATED BY TEL SENT TO SIF |
| 2011-04-22 10:42:43 card in |
| 2011-04-20 16:19:20 Prime card used to order card 5195 2552 8817 2236 exp 03/14 cvc 353 |
| 2011-04-20 14:28:48 CARD ORDERED BY ASTRAL ON VAR NO HD 17 2236 |