DataTable with default features
| Contract Number | 630130486099 |
| Card Number | 590 659 645 |
| MultiRoom Number | |
| First Name | MR JAMES |
| Last Name | STEWART |
| Address | 160B FANTON AVENUE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01481 713 329 |
| Maiden Name | Mcdonald |
| Sky Password | Vegas |
| Date of Birth | 1974-03-29 00:00:00 |
| jstewart@post.alderney.ws | |
| Sky Card Number | 590 659 645 |
| Prev Sky Card Number | 555 939 867 |
| Host Fee Paid | 2012-08-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-10-10 17:53:59 |
| Modification Date | 2014-06-04 13:17:11 |
| 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 | jstewart35 |
| MySky Password | stewart12 |
| Contract Status | Outstanding Balance |
| 2014-06-04 13:16:56 If customer returns HOST FEE is due 01/08/2014 |
| 2014-05-13 17:08:47 No CC details stored on this account OSB £94.82 |
| 2014-02-05 12:06:23 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-02-05 12:04:56 Invoice 05 Feb 2014 Invoice Number: 5261 To: 590 659 645 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-02-05 12:02:28 Important information about your account 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. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £67.75 Additional Products and Services Show£27.07 Payment due on 21 Jan £94.82 |
| 2013-08-01 14:30:51 UPGRADED AS REQUESTED TO FULL PACK PLUS HD PIN RESET TO 9645 |
| 2013-08-01 13:54:13 CARD AND BOX ACTIVATED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-08-01 13:49:16 OB PAID ONLINE WITH CUSTOMERS CC AND SAME ADDED |
| 2013-08-01 13:43:48 Good day, please activate the above in HD 4f3120 0377197005F ID B3B16B10E. Pkg full with HD & 3D. Susan Loghrey, 4124 5400 0056 4763, exp 1/16, cvc 141. Please activate asap as they want to watch cricket, cheers, Banny |
| 2013-08-01 13:43:05 Amount owing from last bill £22.00 Payment due on 21 Jul £22.00 Your bill is overdue. Please make a payment as soon as possible. |
| 2013-07-30 17:01:59 SENT TO D AND C |
| 2013-07-10 15:50:28 SENT TO SPAIN AS STOCK |
| 2013-06-25 11:44:31 Sky TV £21.50 Additional Charges £0.50 Payment due on 21 Jun £22.00 Your bill is overdue. Please make a payment as soon as possible. Credit Card Declined 22 Jun £22.00 Payment Received 21 Jun - £22.00 Account balance £22.00 |
| 2013-06-25 11:41:14 Replacement viewing card arrived 590 659 645 |
| 2013-06-14 10:49:13 added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2431 Expiry date: 11/2014 |
| 2013-06-14 10:47:05 REORDERED VIEWING CARD AS CLIENT WANTED TO CANCEL |
| 2013-06-14 10:40:44 Your current address 2b 2/1 Southcott House Braye Street ALDERNEY GY93XT Your new address 160B FANTON AVENUE WICKFORD ESSEX SS12 9LF |
| 2013-05-16 11:56:34 Downgraded to enterainment only package |
| 2013-05-15 14:49:50 555 939 867 reorder card and add dummy cc - client wants to cancel on Fri 14 Jun 2013 at 10:30 |
| 2013-05-15 14:48:38 client wants to cancel with 30 days notice ... on board for male to downgrade package and advised sif last bill will be on may 21st |
| 2012-08-07 08:01:11 Host fee paid Transaction information Transaction ID 0GK495877W930922B Date and time 07-Aug-2012 08:01:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3111 Total £120.00 GBP |
| 2012-07-27 14:14:36 Invoice 27 Jul 2012 Invoice Number: 2033 To: 555 939 867 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 3 1.00 Annual Sky Card Host Fee 555 939 867 120.00 120.00 Delete Edit Total £120.00 |
| 2011-12-08 15:21:16 repaired to box, upgraded to skyworld with hd. £100 m and s vouchers being sent to braye street |
| 2011-12-08 15:08:29 Payment Method: Credit card Card Type: Visa Card Holder's Name: mr j stewart Card Number: ************3111 Expiry Date: 09/2013 |
| 2011-12-02 11:52:18 new details for end user received. osb of £40.50 on account, payment failed so couldn't activate. emailed client to advise |
| 2011-11-15 17:01:56 Emailed SIF card not been activated yet. All fees due |
| 2011-11-15 16:58:39 username jstewart35 password stewart12 email jstewart@post.alderney.ws |
| 2011-10-21 11:12:57 sent to ronnie upia paired to card 4F310A03746018598 |
| 2011-10-10 17:54:17 CARD ORDERED BY ASTRAL ON THE 5/10/11 |