DataTable with default features
| Contract Number | ???-- |
| Card Number | 568 456 867 |
| MultiRoom Number | |
| First Name | MR ALBERT |
| Last Name | HOMES |
| Address | 901 Honiley Avenue |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9JE |
| Telephone | 0141 423 9933 |
| Maiden Name | GIBSON |
| Sky Password | SAM |
| Date of Birth | 1974-09-21 00:00:00 |
| alberthomes@post.alderney.ws | |
| Sky Card Number | 568 456 867 |
| Prev Sky Card Number | 549 538 106 |
| Host Fee Paid | 2012-04-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-05-12 09:17:51 |
| Modification Date | 2013-01-27 17:12:37 |
| 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 | alberthomes1234 |
| MySky Password | homesboy |
| Contract Status | Outstanding Balance |
| 2013-12-28 11:20:31 Account No is 630108334933 |
| 2013-01-27 17:11:57 ACCOUNT NOT ACTIVE HAS AN OB SINCE JULY 2012 ailed Resubmission 25/07/12 £62.25 Payment Received 22/07/12 £62.25 CR Direct Debit Reversal 13/07/12 £62.25 Payment Received 12/07/12 £62.25 CR Account balance |
| 2013-01-25 13:58:49 MSG TO BOARD WHO HAS THIS CARD? CAN WE REORDER? NOONE IS PAYING HOST FOR IT JENI |
| 2012-06-26 18:05:30 *22/06/2012 |
| 2012-06-26 15:56:52 CARD WAS RETURED TO CB ON THE 19/06/2012 |
| 2012-06-26 15:56:52 CARD WAS RETURED TO CB ON THE 19/06/2012 |
| 2012-06-22 18:20:33 PAIRED TO 9F0801 0070016061 |
| 2012-06-22 17:25:24 acc balance 62.75 |
| 2012-05-21 09:40:16 DUMMY C/C DETAILS ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR ALBERT HOMES Card Number: ************5535 Expiry Date: 06/2012 Payment Due Date: 12th of each month Date and Time: 21 May 2012, 09:39 |
| 2012-05-21 09:36:23 Hi Steve, Do you know where this card is ? i will need to cancel this as previous customers still paying for it. Regards, Carol |
| 2012-05-21 09:34:23 SIF CUSTOMER STILL PAYING FOR THIS CARD |
| 2012-05-21 09:33:28 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 12/05/12 - 11/06/12 £0.00 Entertainment Extra with Sports and Movies HD 12/05/12 - 11/06/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/05/12 - 12/05/12 £0.50 Additional Charges total: £0.50 Payment due on 12/05/12 £62.75 Payment Received 09/05/12 £62.75 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************5060 Expiry Date: 05/2014 Payment Due Date: 12th of each month |
| 2012-05-09 16:26:12 EDDIE DID NOT GIVE THIS CARD TO GLEN HOBBS HE HAS GIVEN HIM ANOTHER CARD EMAILED STEVE TO ASK WHERE IS THIS CARD |
| 2012-05-01 20:53:01 EDDIE WILL COLLECT THIS CARD AS A REPLACEMENT FOR GLEN HOBBS HIS OLD CARD 562 964 718 IS VA |
| 2012-05-01 12:57:39 SENT TO STEVE PATMORE |
| 2012-05-01 12:01:00 CARD ARRIVED |
| 2012-04-30 13:33:13 WHEN WE RECEIVE NEW CARD TOMORROW THIS CARD IS FOR RESALE |
| 2012-04-30 13:32:06 CLIENT REFUNDED Refund (Unique Transaction ID # 7654566519768703E) View the related 4YN512710W120252X Original Transaction Date Type Status Details Gross Fee Net 26 Apr 2012 Payment From Wittenburg RefundedYou have refunded this payment in full. You have refunded this payment in full. Details £100.00 GBP -£2.60 GBP £97.40 GBP Related Transaction Date Type Status Details Gross Fee Net 30 Apr 2012 Refund Completed ... -£100.00 GBP £2.40 GBP -£97.60 GBP Sent to: Wittenburg Total amount: -£100.00 GBP Fee amount: £2.40 GBP Net amount: -£97.60 GBP |
| 2012-04-30 13:31:35 HI Been in touch with client. He wants his host fee back and ?nothing more to do with us?. Terri |
| 2012-04-30 13:30:23 NEW CARD ARRIVED AT TERRYS TODAY 568 456 867 |
| 2012-04-27 11:58:23 Hi, I have sent signals to box but sky say this can take up to 24 hours, let me know if it doesnt come on but it should do. JEni |
| 2012-04-26 09:30:17 UNABLE TO RECORD INCOMING PAYMENT AS NO CONTRACT NUMBER Hi, Host fee paid and viewing reinstated. Regards, Carol SENT THIS EMAIL TO SIF WHEN THEY EMAIL BACK AND SAY VIEWING STILL NOT ON SPIN THEM OUT UNTIL WE GET REPLACEMENT CARD DO NOT TELL THEM THIS CARD IS REORDERED |
| 2012-04-26 09:20:29 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 4YN512710W120252X . Date and time 26-Apr-2012 09:20:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5060 . Total £100.00 GBP |
| 2012-04-20 15:28:50 card reordered |
| 2012-04-20 15:24:46 SHAIK: You're welcome it's my pleasure to help you SHAIK: I have now ordered for a new viewing card it will delivered in 3 to 5 working days. |
| 2012-04-20 14:09:22 Address detailsYour current address2/3A 233 Holmlea Road GLASGOW G444DT Your new address901 Honiley Avenue Wickford Essex SS12 9JE |
| 2012-03-23 15:18:37 Invoice 23 Mar 2012 Invoice Number: 1356 To: 549 538 106 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 549 538 106 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-10 15:20:01 changed pin to 4501 due to new response to email sent on 18/2/2012 |
| 2011-05-19 15:14:34 paired card on sky world with hd added c.c 34 5060 PIN 9744 |
| 2011-05-19 15:04:16 Host fee taken rec 2455 (345060) |
| 2011-05-19 10:18:44 mysky alberthomes@post.alderney.ws user alberthomes1234 p/w homesboy |
| 2011-05-12 12:52:12 card and box sent to sif |
| 2011-05-12 10:55:40 card and box from astral activated by telephone line 4F31D303642683203 |
| 2011-05-12 09:19:24 CARD ORDERED BY ASTRAL HAD TO REORDER 545 539 744 ON VAR NO HD C.C 448625 |