DataTable with default features
| Contract Number | 630113737708 |
| Card Number | 547 661 678 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | MCBRIDE |
| Address | 748A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01624 676794 |
| Maiden Name | KING |
| Sky Password | windy |
| Date of Birth | 1981-05-11 00:00:00 |
| mcbrideboy | |
| Sky Card Number | 547 661 678 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-20 23:50:23 |
| Modification Date | 2014-04-28 14:58:10 |
| 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 | georgemcbride@post.alderney.ws |
| MySky Password | georgemcbride1234 |
| Contract Status | Viewing Abroad |
| 2013-11-12 14:15:10 this card is viewing abroad |
| 2013-07-17 14:47:31 reordered card as client wanted to cancel |
| 2013-07-17 14:35:32 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014 |
| 2013-07-17 14:28:54 Your current address 4c Market HillISLE OF MANIM12BH Your new address 748a The ChaseWickfordEssexSS12 9EX |
| 2013-06-26 12:00:14 547 661 678 change address, reorder and add dummy as sif client wants to cancel on Fri 12 Jul 2013 at 08:00 |
| 2013-06-12 11:45:20 Asked to cancel but agreed with sky to downgrade to basic pack for 3 months for only £5 total. |
| 2013-05-01 10:54:34 Invoice Number: 3043 paid |
| 2013-04-24 16:17:42 Invoice 24 Apr 2013 Invoice Number: 3043 To: 547 661 678 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 |
| 2013-04-24 16:12:55 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4457 Expiry date: 03/2015 |
| 2012-05-11 13:04:48 INVOICE FOR HOST 1579 PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 2UJ479544S768915D . Date and time 11-May-2012 13:04:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4457 . Total £100.00 GBP |
| 2012-05-10 15:46:09 paid osb £45.25 with cust cc added same 4457 |
| 2012-05-10 15:05:22 OSB £45.25 |
| 2012-05-01 14:16:47 Hi No record of this one at all. Terri Terri, Ok , there is an O/B as C/C failed few days ago so if customer wants to continue with sky they will no doubt get in touch. Thanks, Carol |
| 2012-05-01 14:15:03 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Sky+ Subscription 22/04/12 - 21/05/12 £0.00 Entertainment Extra with Sports 22/04/12 - 21/05/12 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/04/12 - 22/04/12 £0.50 Additional Charges total: £0.50 Payment due on 22/04/12 £45.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 20/04/12 £45.25 CR Payment Received 19/04/12 £45.25 CR Account balance £45.25 |
| 2012-05-01 11:41:02 Invoice 01 May 2012 Invoice Number: 1579 To: 547 661 678 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 547 661 678 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-08 17:43:59 HOST FEE TAKEN REC 3599 (582378) |
| 2011-07-08 14:00:31 PAIRED CARD ON SPORTS WORLD NO HD ADDED C.C 582378 |
| 2011-06-23 11:22:25 card and box sent to sif |
| 2011-06-22 16:18:38 mysky georgemcbride@post.alderney.ws user georgemcbride1234 p/w mcbrideboy sec hospital |
| 2011-06-22 11:54:47 card and box from astral activated by telephone 4F31A603652651975 |
| 2011-06-20 23:52:23 CARD ARRIVED TODAY FROM IOM , ORDERED BY ASTRAL WITH C/C CC 5118 4420 4059 9666 01/16 000 , NAME ON ENVELOPE FROM SKY IS MCBRIDGE |