DataTable with default features
| Contract Number | 630128364720 |
| Card Number | 550 890 891 |
| MultiRoom Number | |
| First Name | MR BRIAN |
| Last Name | MACADAM |
| Address | 8 B SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481712910 |
| Maiden Name | |
| Sky Password | ASTRAL |
| Date of Birth | 1982-01-28 00:00:00 |
| brianmacadam@post.alderney.ws | |
| Sky Card Number | 550 890 891 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-08-12 11:16:58 |
| Modification Date | 2018-07-27 15:58:25 |
| 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 | brianmacadam1234 |
| MySky Password | macadamboy |
| Contract Status | Outstanding Balance |
| 2014-06-18 13:53:15 We currently have no payment details stored for you You have a payment due on the 27 Jun for a total of £57.26 HOST FEE WAS DUE ON THIS CARD 08/09/2014 IF CUST COMES BACK |
| 2013-07-02 11:08:46 Your transaction was successful. Transaction information Transaction ID 28M373130D691381D . Date and time 02-Jul-2013 11:01:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8425 . Total £120.00 GBP |
| 2013-06-18 10:55:12 Invoice 18 Jun 2013 Invoice Number: 3454 To: 550 890 891 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 |
| 2013-06-18 10:52:26 Your transaction was successful. Transaction information Transaction ID 8CH27557EM6189118 Date and time 18-Jun-2013 10:49:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8425 Total £66.00 GBP |
| 2013-06-18 10:51:10 Invoice 18 Jun 2013 Invoice Number: 3453 To: 550 890 891 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 7 1.00 Sky card deposit 66.00 66.00 Delete Edit Total £66.00 |
| 2013-06-18 10:49:35 4975 3661 0957 8425 09.13 483 |
| 2013-06-18 10:49:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8425 Expiry date: 09/2013 |
| 2013-06-18 10:48:50 Billing Period Charges Entertainment Extra with Sports and Movies 27 Jun - 26 Jul £55.50 ESPN 27 Jun - 26 Jul £10.00 Yours at no extra cost Sky TV total: £65.50 Additional Charges Show£0.50 Payment due on 27 Jun £66.00 |
| 2012-09-26 11:08:38 set up additional mysky user as cust wants to use sky go brian.macadam12 password strawberry |
| 2012-06-28 15:56:12 Transaction ID 4BL26687D1037104Y . Date and time 28-Jun-2012 15:53:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8425 . Total £120.00 GBP |
| 2012-06-28 15:34:47 Invoice 28 Jun 2012 Invoice Number: 1888 To: 550 890 891 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 1.00 550 890 891 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-21 14:27:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8425 Expiry date: 09/2013 |
| 2012-06-21 09:09:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8425 Expiry date: 09/2013 |
| 2011-10-24 09:28:40 added ESPN online today |
| 2011-10-22 15:44:04 activated SYSF26.09 4F31D3 0364407325 Package Sky Sport and ESPN cc details (57 8425) |
| 2011-10-21 15:39:50 £100 ACTIVATION FEE TAKEN REC 1907 CC 8425 |
| 2011-09-08 09:35:32 £100.00 taken for new card fee rec 699 c/c 5593 |
| 2011-08-19 16:35:21 mysky brianmacadam@post.alderney.ws user brianmacadam1234 p/w macadamboy sec hospital |
| 2011-08-18 10:15:59 card and box in from astral |
| 2011-08-12 11:21:03 CARD ORDERED ON 1 MIX NO HD USING C.C 680844 |