DataTable with default features
| Contract Number | 999999999999 |
| Card Number | 300 300 300 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | HALL |
| Address | |
| Address | |
| Address | |
| Town / City | |
| Postcode | |
| Telephone | |
| Maiden Name | |
| Sky Password | |
| Date of Birth | |
| Sky Card Number | 300 300 300 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2011-05-11 15:28:14 |
| Modification Date | 2014-07-08 09:38:46 |
| 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 | Inactive |
| 2012-09-18 09:14:58 Hi Chris I am going to have to cancel my sky subscription with you. I have been having real troubles with BBCi player and also and have tried several times to make it work , without success..also, I have never been able to watch live tv with any of the services. Please can you cancel with immediate effect. Thank you for all your help with this service in the past. Best Regards John |
| 2012-09-08 11:01:40 invoice 2321 for Sep paid Your transaction was successful. Transaction information Transaction ID 6PT54766FV607532U . Date and time 08-Sep-2012 11:00:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7204 . Total £50.00 GBP |
| 2012-09-08 10:57:58 Invoice 08 Sep 2012 Invoice Number: 2321 To: John Hall skyhdsolutions@gmail.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 5 1.00 Monthly Sky Player fee John Hall 50.00 50.00 Delete Edit Total £50.00 |
| 2012-08-03 12:01:04 took payment for aug and july Your transaction was successful. Transaction information Transaction ID 118232570G4639738 . Date and time 03-Aug-2012 12:00:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7204 . Total £100.00 GBP |
| 2012-08-03 11:57:11 invoice created for july AND aug Invoice 03 Aug 2012 Invoice Number: 2131 To: John Hall skyhdsolutions@gmail.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 300 300 300 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-01 11:37:44 The £100.00 that i took in error instead of £50.00 this will cover May and Junes fee INVOICE CREATED FOR JUNE Invoice 01 Jun 2012 Invoice Number: 1760 To: John Hall skyhdsolutions@gmail.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 5 1.00 Monthly Sky Player fee fee for June 2012 50.00 50.00 Delete Edit Total £50.00 I TOOK THIS PAYMENT ON 07/05/2012 |
| 2012-05-07 09:29:52 I have taken £100.00 in error instead of £50.00 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 3KT95563VV7580137 . Date and time 07-May-2012 09:29:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7204 . Total £100.00 GBP |
| 2012-05-07 09:26:26 INVOICE CREATED FOR MAY FEE Invoice 07 May 2012 Invoice Number: 1653 To: John Hall skyhdsolutions@gmail.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 5 1.00 Monthly Sky Player fee Satclick account 300 300 300 50.00 50.00 Delete Edit Total £50.00 |
| 2012-03-30 09:28:00 inv 1383 and 1290 paid |
| 2012-03-30 09:27:30 inv 1383 created for April |
| 2012-03-30 09:26:44 cvc 233 |
| 2012-03-21 21:15:49 Hi John, I sent you an invoice on 07/03/3012 Invoice Number: 1290 , this was for February and March sky player fee , this invoice remains unpaid , we are finding that for some people the invoices are going straight to spam/junk folder, i just wanted to check that you received the invoice. Regards, Carol |
| 2012-03-07 16:57:23 INVOICE SENT FOR FEB AND MARCH 2012 |
| 2012-03-07 16:56:46 Invoice 07 Mar 2012 Invoice Number: 1290 To: John Hall john.hall@bayer.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 5 2.00 Monthly Sky Player fee Feb 2012 and March 2012 50.00 100.00 Delete Edit Total £100.00 |
| 2012-02-06 10:21:44 SKY HD Solutions via treemail.net 11 Jan to john.hall Dear John Hall Thank you for your payment of £ 50.00 towards Invoice Number 1004 |
| 2011-12-08 19:19:42 £50.00 TAKEN REC 3014 C/C 7204 |
| 2011-11-08 12:29:14 £50.00 payment taken rec 2378 c/c 7204 |
| 2011-10-09 17:45:27 £50.00 PAID REC 1614 C/C 7204 WE HAVE NO CVC NUMBER |
| 2011-09-08 09:47:56 £50.00 MONTHLY FEE PAID REC 702 C/C 7204 MR HALL 4EMAILED TO ADVISE RE KANEL |
| 2011-08-09 23:02:25 REC NUM FOR BELOW PAYMENT IS 0021 |
| 2011-08-09 16:12:23 £50 taken today cc 7204 |
| 2011-07-08 09:35:43 £50 BEEN TAKEN TODAY REC 3563 (647204) |
| 2011-05-11 15:44:19 Hi John, Due to an administration fault your £50.00 sky payment has not been taken since last November £350.00 has been taken to-day and this gets your account back up to date, i apologise for this. Hope all is well and you are enjoying watching British TV. Regards, Carol |
| 2011-05-11 15:28:59 £350.00 PAID TODAY REC 2378. THIS IS FOR JOHN HALL WHO PAYS £50.00 PER MONTH FOR SKY VIEWING IN AUSTRAILIA, THIS PAYMENT IS FOR 7 MONTHS , NEXT PAYMENT DUE IN JULY 2011 C/C 5435 5690 0064 7204 EXP 10/13 |