DataTable with default features
| Contract Number | 440002897476 |
| Card Number | 373 032 648 |
| MultiRoom Number | |
| First Name | MR DENIS |
| Last Name | KINEDDY |
| Address | 23 DRUMORE CRESCENT |
| Address | OFF SKELLYS LANE |
| Address | |
| Town / City | ARTANE |
| Postcode | DUBLIN 5 |
| Telephone | 0863261911 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1971-04-25 00:00:00 |
| d.kinneddy@post.alderney.ws | |
| Sky Card Number | 373 032 648 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-03-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-05-04 08:09:38 |
| Modification Date | 2013-07-24 10:11:40 |
| 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 Username | kineddy212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2013-07-24 10:11:22 376 614 590 REPLACEMENT IRISH CARD SENT TO CUSTOMER |
| 2013-05-31 11:16:00 This account is under investigation and cannot be switched back on. See the notes from the Sky advisor below; A report has been made by the owner of personal details used on this account. An investigation involving BSkyB has identified unauthorised details. In accordance with the terms and conditions of your sky digital Subscription Contract, your viewing card has been made invalid and your viewing service suspended. An investigation has been conducted and your account will be terminated. I cannot provide you with any further information. |
| 2013-03-25 11:29:38 Sent customer refund of £20 Sent to: Total amount: -£20.00 GBP Fee amount: £0.58 GBP Net amount: -£19.42 GBP -------------------------------------------------------------------------------- Invoice ID: 2883 Date: 25 Mar 2013 Time: 11:29:06 GMT Status: Completed |
| 2013-03-11 12:09:29 Your transaction was successful. Transaction information Transaction ID 8N125174TL303845Y Date and time 11-Mar-2013 13:08:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £120.00 GBP |
| 2013-03-11 11:47:38 Hi, I have deleted invoice 2841 and send you a new one 2883 for £100.00. If you would prefer i can take this payment for you , i would need credit card details or you can follow the Link and pay online. Regards, Carol |
| 2013-03-11 11:44:43 CUSTOMER WILL NOT PAY £120 HOST FEE I HAVE DELETED PREVIOUS INVOICE NEW INVOICE EMAILED Invoice 11 Mar 2013 Invoice Number: 2883 To: 373 032 648 sif smca74@hotmail.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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-08 16:42:57 Hello, on the 1st March we sent you Invoice Number 2841 regarding the annual host fee for your sky card. Please check your junk mail if this is not in your inbox. Please pay this as soon as possible to prevent your card being disabled by our automated system. Regards Charlotte |
| 2013-03-01 09:21:15 Invoice 01 Mar 2013 Invoice Number: 2841 To: 373 032 648 sif smca74@hotmail.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 14:39:51 373 032 648 invoice end user for host on Thu 28 Feb 2013 at 11:30. |
| 2013-02-21 14:35:19 made up mysky, details below - acc active |
| 2012-05-08 20:02:35 CUSTOMER HAS PAID INVOICE 1365 VIA BANK T/F |
| 2012-04-21 10:20:29 Hello, on 23 Mar 2012 we sent you Invoice Number: 1365 regarding the annual host fee for your sky card. This has still not been paid and your card will be disabled by our automated service if this is not paid. If you wish to continue with Sky please pay the invoice as soon as possible to avoid disappointment. Thank you, Charlotte |
| 2012-03-23 16:03:47 Invoice 23 Mar 2012 Invoice Number: 1365 To: 373 032 648 sky card number smca74@hotmail.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 373 032 648 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-08 14:59:08 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. 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. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte |
| 2011-07-29 09:48:42 added new c.c 986 8496 |
| 2011-05-09 10:58:07 paired card to standard box on var only added c.c 73 2326 |
| 2011-05-04 08:53:00 Host fee been taken rec 2253 (732326) Admin from ordering card at customers own address that sky didnt send out rec 1769 (732326) |
| 2011-05-04 08:13:52 Shane McCardle 86 Chemin des Vergers 74520 Chevrier France SENT FEDEX |
| 2011-05-04 08:10:54 NEW IRISH CARD IN FROM TOM |