DataTable with default features
| Contract Number | 630111058461 |
| Card Number | 544 257 777 |
| MultiRoom Number | |
| First Name | MRS ANNETTE |
| Last Name | WHITE |
| Address | 9B Campaign Way, |
| Address | ABBEYFIELDS |
| Address | DOUGLAS |
| Town / City | isle of Man |
| Postcode | IM2 7DT |
| Telephone | 01624618955 |
| Maiden Name | HAMMILL |
| Sky Password | sky123 |
| Date of Birth | 1960-11-30 00:00:00 |
| Sky Card Number | 544 257 777 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-02-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-05-19 16:42:15 |
| Modification Date | 2013-10-21 13:03:11 |
| 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 | annettewhite1234 |
| MySky Password | whitegirl |
| Contract Status | Viewing Abroad |
| 2013-10-21 13:02:53 SENDING CARD 597 373 836 TO REPLACE THIS CARD |
| 2013-10-19 10:54:11 We currently have no payment details stored for you For an easier way to pay, update your payment method. 14 Oct: removed Entertainment Extra 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack |
| 2013-04-16 13:57:49 Paid off osb £36.75 with customer cc and added details to acc (890729) |
| 2013-04-16 08:18:14 New card details: > Mastercard > 5131 4181 3289 0729 > 11/14 472 BOARD TO PAY OB |
| 2013-04-11 12:25:51 Hello, According to our records, the host fee is due in May and we take the payment two months before. However, last year this client did not may this untill the end of May therefore this was overdue. This year we have successfully taken the payment 2 months prior to the host fee due date therefore this account is up to day until March next year. There is an osb of £36.75 on the account. Regards Charlotte |
| 2013-04-11 12:25:12 osb £36.75 |
| 2013-02-28 22:13:25 PACKAGE Entertainment Extra HD £36.75 CR |
| 2013-02-28 22:10:19 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0C00438755699464F . Date and time 28-Feb-2013 23:10:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3237 . Total £100.00 GBP |
| 2013-02-28 22:07:54 Invoice 28 Feb 2013 Invoice Number: 2838 To: 544 257 777 Suresat 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-02-28 22:05:18 4971 1110 0076 3237 05/14 770 |
| 2013-01-25 13:36:13 HOST FEE FOLDER INFO ALEX CADMEN CARD, CANT FIND CC, EMAIL ALEX |
| 2012-05-28 11:46:15 upgraded back to entertainment extra with hd |
| 2012-05-28 11:13:57 Invoice Number: 1386 paid |
| 2012-05-04 10:18:54 downgraded to entertainment pack, hd is still there. |
| 2012-03-30 11:23:43 Invoice 30 Mar 2012 Invoice Number: 1386 To: 544 257 777 info@suresat.tv 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 544 257 777 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-16 11:18:24 Hello, please would you provide end user details for this card so we can send the client an invoice as a host fee is outstanding on this card. Thankyou, Charlotte |
| 2011-08-01 15:53:57 Added new cc details to acc (763237) |
| 2011-06-29 16:15:59 Box paired, OSB on acc £39.50 added to next months bill. Added customers cc details to acc (134810) on 6 mix plus HD. 4F31D3 0364374893 |
| 2011-06-01 10:42:43 mysky annettewhite@post.alderney.ws user annettewhite1234 p/w whitegirl sec hospital |
| 2011-05-25 17:13:41 INVOICE SENT TO CLIENT , INVOICE NUMBER 111108 |
| 2011-05-25 16:57:40 PAYMENT OF £765.00 TAKEN TODAY , REC 2488 , C/C 5021 , THIS IS FOR 20 DISHES WITH QUADS, 2 MULTIROOM HD BOXES , 1 HD BOX AND CARD PLUS CARRIAGE |
| 2011-05-25 10:04:14 card and box from astral activated by telephone line 4F31D30364374893B sent to Alex Cadman in France |
| 2011-05-20 11:04:07 Got card in today. CB taking it to the shop |
| 2011-05-19 16:42:35 CARD ORDERED BY ASTRAL USING C.C 43 4606 |