DataTable with default features
| Contract Number | 630115147971 |
| Card Number | 548 154 335 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | BROWN |
| Address | 24A PALACE TERRACE |
| Address | DOUGLAS |
| Address | |
| Town / City | IOM |
| Postcode | IM2 4NF |
| Telephone | 01624 618 401 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1970-03-19 00:00:00 |
| stewartbrown@post.alderney.ws | |
| Sky Card Number | 548 154 335 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-03-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-22 09:25:09 |
| Modification Date | 2016-04-10 11:07:08 |
| 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 | stewartbrown1234 |
| MySky Password | brownboy |
| Contract Status | Outstanding Balance |
| 2016-04-10 11:06:31 THIS ACCOUNT HAS BEEN OFF SINCE DECEMBER 2015 Total due 22 Dec £56.00 Payment Received - £56.00 22 Dec Credit Card Declined £56.00 23 Dec What you still owe £56.0 IF CUSTOMER RETURNS HOST FEE WAS DUE 01/06/2016 |
| 2015-03-30 11:13:54 Your transaction was successful. Transaction information Transaction ID 9TS800603E154405P Date and time 30-Mar-2015 11:13:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0997 Total £120.00 GBP |
| 2015-03-20 14:57:46 4751 1700 4423 0997 03/16 802 Invoice 20 Mar 2015 Invoice Number: 7278 To: 548 154 335 END USER skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT 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 |
| 2015-03-20 14:52:12 22 Mar - 21 Apr A month in advance Variety with Sports£52.50 Total £52.50 Additional charges £0.50 Total due 22 Mar £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0997 Expiry date: 03/2016 |
| 2014-04-22 11:19:51 customer called again as problem with sports and he was getting host reminders even though he hd paid - signed off invoice and reinstated account as when balance was paid did not reinstate for some reason Paul Duffy 07957732710 |
| 2014-04-15 11:41:35 paid osb and added new CC DETAILS 4751 1700 4423 0997 03/16 802 |
| 2014-04-15 11:31:18 Your transaction was successful. Transaction information Transaction ID 1T821522MW935703L Date and time 15-Apr-2014 11:02:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0997 Total £120.00 GBP |
| 2014-04-15 11:05:02 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2014-04-01 17:10:10 Invoice 01 Apr 2014 Invoice Number: 5555 To: 548 154 335 dr.phd@btopenworld.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 |
| 2014-04-01 15:36:47 Hi Mr Duffy, Annul hosting fee is due on your Sky account £120. Please advise if you are wishing to continue with your viewing and I can invoice you for payment. |
| 2014-01-29 17:13:18 Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £46.25 Payment due on 22 Jan £46.25 |
| 2013-04-20 23:15:50 CHEQUE RECEIVED FOR HOST FEE |
| 2013-04-17 11:21:47 paul duffy phoned to say that he has sent a cheque in the post for this host |
| 2013-04-10 15:53:20 Invoice 10 Apr 2013 Invoice Number: 3008 To: 548 154 335 dr.phd@btopenworld.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 |
| 2013-04-10 15:45:27 This host is due in May and Holly has created invoice numbver 2921 for this account and we have no cc details for this account so need to send it direct to client. But invoice number 2921 was used on sunday to take a payment for a different account (sif account) Carol please can you look into this. Charlotte |
| 2013-03-17 13:33:59 17 Mar 2013 Invoice Number: 2921 To: 548 154 335 End User 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 Total £100.00 |
| 2012-06-04 17:46:37 inv 1475 paid by cheque |
| 2012-05-29 16:08:04 called end user about chq he said he has sent it?? is going to check if its been cashed and call us back. i said if not heard back from him we will call him back in the next few days. |
| 2012-05-29 15:58:46 On sky Sports world pack. CC details at sky - Payment method: Credit Card Card type: VISA Card number: ************6401 Expiry date: 10/2012 |
| 2012-05-07 16:46:59 phoned up customer is going to send cheque for host ! |
| 2012-05-04 14:12:07 Hello, on 07 Apr 2012 we sent you Invoice Number: 1475 regarding the annual host fee. This has yet to be paid so please pay this asap to avoid your card being disabled by our automated system. Charlotte |
| 2012-04-07 11:40:36 Invoice 07 Apr 2012 Invoice Number: 1475 To: Paul Duffy dr.phd@btopenworld.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 548 154 335 100.00 100.00 Delete Edit Total £100.00 |
| 2011-06-23 09:33:34 END USER PAUL DUFFY 28 BELLAVEN TERRACE WEST GLASGOW G12 0VL 07957732710 dr.phd@btopenworld.com card and box sold £290 |
| 2011-06-22 16:50:32 mysky stewartbrown@post.alderney.ws user stewartbrown1234 p/w brownboy sec hospital |
| 2011-06-22 13:28:17 upgraded to sports var + news added c.c 226401 |
| 2011-06-22 12:18:32 card and box in from astral activated by telephone 4F31A603652664235 |
| 2011-06-22 09:26:31 CARD ARRIVED TODAY FROM IOM , ORDERED BY ASTRAL WITH C/C C/C 5118 4420 5264 4822 EXP 01/16 CVC 215 , ON A 1 MIX NO HD |