DataTable with default features
| Contract Number | 630132158415 |
| Card Number | 558 071 486 |
| MultiRoom Number | |
| First Name | MR CHRISTOPHER |
| Last Name | DAVIES |
| Address | 6, 2/2 , SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 713 406 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | 1973-05-14 00:00:00 |
| chrisdavies@post.alderney.ws | |
| Sky Card Number | 558 071 486 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-10-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:36:04 |
| Modification Date | 2014-09-30 14:08:08 |
| 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 | chrisdavies35 |
| MySky Password | chrisboy |
| Contract Status | Outstanding Balance |
| 2014-09-30 14:07:02 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £67.75 Payment due on 06 Oct |
| 2013-10-01 15:16:49 Your transaction was successful. Transaction information Transaction ID 12B81033UK404760F Date and time 01-Oct-2013 14:56:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5939 Total £120.00 GBP |
| 2013-09-10 16:59:54 Invoice 10 Sep 2013 Invoice Number: 4244 To: 558 071 486 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 |
| 2013-09-10 16:58:04 Your transaction was successful. Transaction information Transaction ID 6KN73990VN978190S . Date and time 10-Sep-2013 16:48:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5939 . Total £67.75 GBP |
| 2013-09-10 16:56:57 Invoice 10 Sep 2013 Invoice Number: 4243 To: 558 071 486 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-09-10 16:52:59 4561 4095 9601 5939 12/13 868 |
| 2013-09-10 16:50:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5939 Expiry date: 12/2013 |
| 2013-09-10 16:49:48 Sky TV Billing Period Entertainment Extra with Sports and Movies HD 06 Sep - 05 Oct £67.25 Sky TV total: £67.25 Additional Charges £0.50 Payment due on 06 Sep £67.75 |
| 2012-10-01 12:22:05 Your transaction was successful. Transaction information Transaction ID 33N17069DD947652M . Date and time 01-Oct-2012 12:13:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5939 . Total £120.00 GBP |
| 2012-09-26 15:34:09 Invoice 26 Sep 2012 Invoice Number: 2393 To: 558 071 486 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 558 071 486 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-26 15:29:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5939 Expiry date: 12/2013 |
| 2012-03-23 16:55:15 Hi, on 30-01-12 a payment of £53.75 was made to sky, then here is a copy of the next bill: Billing Period Charges Discounts Sky+ Subscription 06/03/12 - 05/04/12 £0.00 Entertainment Extra with Sports and Movies HD 06/03/12 - 05/04/12 £63.25 Sky+ Subscription 06/02/12 - 05/03/12 £0.00 Entertainment Extra with Sports and Movies HD 06/02/12 - 05/03/12 £63.25 Sky TV total: £126.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/03/12 - 06/03/12 £0.50 Additional Charges total: £0.50 Payment due on 06/03/12 £127.00 Payment Received 03/03/12 £127.00 CR Account balance £0.00 Regards, Jeni |
| 2012-01-30 12:34:58 balance of 53.75 paid using New cc details 4561 4095 9601 5939 12.13 868 Monthly payments set up using same |
| 2011-12-16 15:13:55 upgraded to Sky World. no offer on ESPN so not added |
| 2011-12-16 15:11:42 Payment Method: Credit Card Card Type: VISA Card Number: **********2538 Expiry Date: 05/2013 Payment Due Date: 22nd of each month |
| 2011-12-15 14:54:06 Activation fee taken rec 3074 (552538) |
| 2011-12-01 14:09:20 Box and card sent to Ronnie Upia |
| 2011-12-01 13:21:32 Card activated in 4F31D403648946639 |
| 2011-11-30 11:25:41 Card arrived 558 071 486 |
| 2011-11-24 16:36:19 CARD ORDERED BY ASTRAL ON 21/11/11 |