DataTable with default features
| Contract Number | 630128364886 |
| Card Number | 579 757 253 |
| MultiRoom Number | |
| First Name | MR COLIN |
| Last Name | FRY |
| Address | 1 2/3 SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481 714951 |
| Maiden Name | |
| Sky Password | sky345 |
| Date of Birth | 1965-10-29 00:00:00 |
| colin.fry@post.alderney.ws | |
| Sky Card Number | 579 757 253 |
| Prev Sky Card Number | 550 890 875 |
| Host Fee Paid | 2013-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-08-11 10:50:15 |
| Modification Date | 2018-06-22 13:07:38 |
| 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 | colinfry1 |
| MySky Password | colinboy |
| Contract Status | Inactive |
| 2014-02-27 15:47:34 Host fee due 03/05/2014 if cust comes bk |
| 2014-02-25 11:17:12 We currently have no payment details stored for you You have a payment due on the 27 Feb for a total of £108.61 |
| 2014-01-21 15:50:31 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. |
| 2014-01-17 14:53:54 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. |
| 2014-01-17 14:49:25 Invoice 17 Jan 2014 Invoice Number: 5067 To: 579 757 253 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 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-05-14 10:15:05 cust cc details to add to sky 4659 4407 7176 8269 12/15 347 |
| 2013-05-14 10:14:33 Dear Margaret Pout 03/05/2013 Thank you for your payment of £ 100.00 towards Invoice Number 3054 |
| 2013-05-14 10:06:20 Repaired To standard box for Mrs Margaret Pout. on full pack got a discount £45.50 cust told me this offer price so haven't added cc details into the folder. Bill 27 May will be £70.02, Then on after £45.50. Offer runs out on the 14th Nov. 9F0A01 0103058487 1.0.55 |
| 2013-05-07 12:40:01 PAID OFF OSB WITH CC 8269 AND ADDED SAME |
| 2013-05-07 12:31:40 CALLED UP AND THIS ACC HAS BEEN TERMINATED AS IT HAS BEEN OFF FOR SO LONG |
| 2013-05-07 12:02:23 card replaces 582 331 443 |
| 2013-05-07 11:43:12 sending card to end user margaret pout |
| 2013-05-07 00:25:02 NEW CARD IN STOCK 579 757 253 |
| 2013-01-10 16:22:19 Your Sky TV service is suspended Please pay £22.00 and then update your payment method We currently have no payment details stored for you For an easier way to pay, update your payment method. |
| 2012-11-26 10:31:46 REORDERED CARD ADDED DUMMY C.C 5195 2551 1984 8509 06.14 |
| 2012-10-24 09:48:28 downgraded to basic ent only 31 days notice |
| 2012-10-24 09:43:50 BOARD TO DG TO BASIC PACK AS SIF HAVE ASKED FOR 31 DAYS NOTICE TO CANCEL ACCOUNT MESSAGE TO CALANDER TO REORDER 31 DAYS Sky+ Subscription 27/10/12 - 26/11/12 FREE Entertainment Extra with Sports and Movies 27/10/12 - 26/11/12 £55.50 Sky TV total: £55.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/12 - 27/10/12 £0.50 Additional Charges total: £0.50 Payment due on 27/10/12 £56.00 NON HD CARD BILL TO SKY 27TH MONTH NOTE TO CALANDER TO ADD DUMMY CC 15/12/2012 BEFORE NEXT BILL |
| 2012-06-29 10:12:32 Transaction ID 5JM19980JK161023H . Date and time 29-Jun-2012 10:10:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7852 . Total £120.00 GBP |
| 2012-06-28 16:23:17 Invoice 28 Jun 2012 Invoice Number: 1892 To: 550 890 875 SIF 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 1.00 Annual sky card host fee 550 890 875 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-21 14:51:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7852 Expiry date: 09/2012 |
| 2011-10-26 09:34:05 called sky, account is active on sky's system, signals resent so channels should be on now. |
| 2011-10-14 12:41:59 paid osb £70 with cust cc (9367 7852) added same |
| 2011-09-09 13:19:15 Please activate SYSF26.80 4F3103 0352931384 Sky World HD cc details xxxx xxxx 9367 7852 09.12 990 |
| 2011-09-08 09:39:37 SIF NEW CARD ACTIVATION FEE £100.00 TAKEN REC 700 C/C 7852 |
| 2011-08-18 10:06:00 card and box from astral |
| 2011-08-11 10:51:07 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 185530 |