DataTable with default features
| Contract Number | 630132157326 |
| Card Number | 599 799 806 |
| MultiRoom Number | |
| First Name | MR HAROLD |
| Last Name | BROWN |
| Address | 751E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01481 712 333 |
| Maiden Name | Wilson |
| Sky Password | guitar |
| Date of Birth | 1980-08-17 00:00:00 |
| harrybrown@post.alderney.ws | |
| Sky Card Number | 599 799 806 |
| Prev Sky Card Number | 558 105 656 |
| Host Fee Paid | 2015-01-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:25:03 |
| Modification Date | 2016-10-04 14:42:39 |
| 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 | brownharry222 |
| MySky Password | susan2012 |
| Contract Status | Inactive |
| 2016-07-12 16:30:52 host fee due date was 01-07-2016 |
| 2016-07-12 16:30:15 Total due 9 Jul £80.30 Credit Card Chargeback £77.16 1 Jul Credit Card Chargeback £80.30 1 Jul Credit Card Chargeback £76.05 1 Jul Credit Card Chargeback £76.05 1 Jul What you still owe £389.86 |
| 2015-12-29 15:36:12 HOST FEE FOR JANUARY PAID Your transaction was successful. Transaction information Transaction ID 5YK32603FE4748329 Date and time 29-Dec-2015 16:34:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7819 Total £75.00 GBP |
| 2015-12-29 15:32:09 Total due 9 Jan £76.25 |
| 2015-12-29 15:31:27 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7819 Expiry date: 09/2018 |
| 2015-12-28 13:20:22 emailed liz for new cc details as card has exp |
| 2015-06-02 14:28:38 INVOICE 7419 PAID FOR HOST FEE DUE AGAIN 6 MONTHS Your transaction was successful. Transaction information Transaction ID 26C75083P1194212R Date and time 02-Jun-2015 14:27:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7819 Total £75.00 GBP |
| 2015-04-21 14:24:35 cc for host fee 5466 5760 0035 7819 09/15 980 Invoice 21 Apr 2015 Invoice Number: 7419 To: 599 799 806 liz 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 1.00 host fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-01-05 12:12:46 Your transaction was successful. Transaction information Transaction ID 7UB72303GY657064M Date and time 05-Jan-2015 13:12:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7819 Total £75.00 GBP |
| 2015-01-05 12:10:38 Invoice 05 Jan 2015 Invoice Number: 6909 To: 599 799 806 LIZ 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 1.00 HOST FEE 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-15 13:56:37 Your transaction was successful. Transaction information Transaction ID 42388490GX033744A Date and time 15-Aug-2014 13:45:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7819 Total £67.25 GBP |
| 2014-08-15 13:54:47 Invoice 15 Aug 2014 Invoice Number: 6295 To: 599 799 806 Liz 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 1.00 Sky Card Deposit 67.25 67.25 Delete Edit Total £67.25 |
| 2014-04-17 11:11:33 HOST FEE IS FOR £75 - DO NOT TAKE IT EARLY AFTER THIS HOST FEE WILL BE DUE EVERY 6 MONTHS AT £75 |
| 2014-02-24 22:46:25 Additional user added for sky go - stewartburt69 pass: boxing123 |
| 2014-02-12 10:40:43 Hi, Sky are saying there was a trial on when adding entertainment extra plus(with sports and movies) there were 40 extra premium channels and this trial is now over, i dont know if these are the channels that the customer is not getting, but i have had signals resent specifically to the sports and hopefully this should work. Regards, Jeni |
| 2014-02-11 09:05:23 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-02-11 09:05:12 LES EMAILED CUSTOMER STILL HAS CALL TO UPGRADE ON SPORTS ON MYSKY SPORTS IS PART OF PACKAGE I HAVE PAIRED CARD TO BOX AGAIN ONLINE AND EMAILED LES TO ASK IF THIS HAS WORKED |
| 2014-02-10 15:42:10 Had signals resent |
| 2014-01-31 16:58:03 i reinstated this account on full pack with hd 50% off for 12 months |
| 2014-01-31 16:56:58 completed the below activation V: 4F3125 S: 0377597521A C: 599 799 806 ID: 0 2B99 053C Solomon 5466 5760 0035 7819 09/15 980 FULL PACK HD Please can you let me know what the first payment will be, and then what subsequent payments will be and on what date the payment will be. Please change the password to 1234. |
| 2013-12-19 13:21:10 this card is now in liz'd stock |
| 2013-12-12 18:52:19 THIS CARD IS IN STOCK WITH EDDIE |
| 2013-11-20 13:26:49 UNABLE TO CANCEL AS OSB £67.75 |
| 2013-11-20 00:26:26 CAROL TAKING CARD TO SPAIN |
| 2013-11-18 13:28:55 NEW CARD ARRIVED AT OFFICE 599 799 806 |
| 2013-11-13 10:44:25 downgraded to ent only and reordered card |
| 2013-11-13 10:26:47 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2013-11-13 10:21:16 Your current address 4d Southcott House Braye StreetALDERNEYGY93XT Your new address 751E The ChaseWICKFORDEssexSS12 9EX |
| 2013-11-13 10:06:35 client called saying she tried to cancel 2 times but we havent received an email, will reorder, downgrade and add dummy cc today |
| 2013-07-08 10:50:05 received cheque for host |
| 2013-07-01 12:35:24 client has sent a cheque |
| 2013-06-27 23:01:24 Hi, An invoice was sent to you requesting payment for annul host fee for the above sky card. This remains outstanding. This card is now due to be switched off , please contact our office to arrange payment if you still want to continue with sky. Thanks, Regards, Carol |
| 2013-06-26 14:20:57 Invoice 26 Jun 2013 Invoice Number: 3579 To: 558 105 656 sif info@gasconyproperties.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 |
| 2013-06-10 14:30:17 added receiver id for customer |
| 2012-05-15 14:50:48 tried to pay £61.25 to this account from 4971 6012 6638 3902 10/12 304 which is from vc No 508 140 795 but it declined twice |
| 2012-04-05 09:11:27 info@gasconyproperties.com |
| 2012-02-29 13:34:52 Paired to R003.047.28.00P 4F3106 013625803 |
| 2012-02-29 12:29:44 upgraded to sports and movies with HD. half price offer for 3 months |
| 2012-02-29 12:28:57 paid ob with cc xxxx xxxx xxxx which is due offers for 507 340 941 |
| 2012-02-27 11:12:50 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 £61.00 Additional Products and Services £251.10 Billing Period Charges Discounts Debit Adjustment 11/02/12 £159.80 Debit Adjustment 11/02/12 £91.30 Additional Products and Services total: £251.10 Payment due on 06/03/12 £312.10 WHEN YOU CLICK TO PAY THE BALANCE THE AMOUNT IS ONLY £61.00 |
| 2012-02-21 10:47:49 advised SIF of OSB |
| 2012-02-21 09:25:00 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. Amount owing from last bill £61.00 Payment due on 06/02/12 £61.00 |
| 2011-12-22 14:10:39 CARD RETURNED TO CB , IN OFFICE AS STOCK BOX IS WITH LIZ DICKENSON AS STOCK |
| 2011-12-12 15:34:23 Sent to SIF 02/12/2011 |
| 2011-12-01 15:28:01 Card activated in 4F31D403648946758 |
| 2011-11-30 10:25:22 Card arrived |
| 2011-11-24 16:25:23 CARD ORDERED FROM ASTRAL ON 21/11/11 |