DataTable with default features
| Contract Number | 630132161484 |
| Card Number | 558 108 486 |
| MultiRoom Number | |
| First Name | MR SCOTT |
| Last Name | LEE |
| Address | 19 , Southcott House |
| Address | Braye Street |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 713 937 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | 1969-08-13 00:00:00 |
| scottlee@post.alderney.ws | |
| Sky Card Number | 558 108 486 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-10-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:59:55 |
| Modification Date | 2013-08-24 16:35:06 |
| 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 | scottlee54 |
| MySky Password | scottboy |
| Contract Status | Outstanding Balance |
| 2013-08-24 16:34:46 host fee due date was 23-12-2013 |
| 2013-08-24 16:34:00 osb £66.25 |
| 2012-10-04 15:11:48 INVOICE FOR HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1VH398583J086292B . Date and time 04-Oct-2012 15:10:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0055 . Total £200.00 GBP THIS CARD DID NOT PAY AN ACTIVATION FEE THEREFORE £100.00 EXTRA TAKEN |
| 2012-10-04 15:04:11 Sky+ Subscription 06/10/12 - 05/11/12 FREE Entertainment Extra with Sports and Movies HD 06/10/12 - 05/11/12 £65.75 Sky TV total: £65.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/12 - 06/10/12 £0.50 Additional Charges total: £0.50 Payment due on 06/10/12 £66.25 Payment Received 03/10/12 £66.25 CR Account balance £0.00 |
| 2012-10-01 15:44:01 Invoice 01 Oct 2012 Invoice Number: 2429 To: 558 108 486 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 558 108 486 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-01 15:33:06 Entertainment Extra with Sports and Movies HD, PDD 6th of every month, Payment method: Credit Card Card type: VISA Card number: ************0055 Expiry date: 02/2014 |
| 2012-05-10 09:34:40 removed this customers details from 499 666 006'S |
| 2012-02-03 15:06:42 ADDED THIS CUSTOMERS DETAILS TO 499 666 006, AS CB PAYS THE CARD ENDING 006 AND THIS CUSTOMER OWES US £100, THIS CUST CC WILL STAY ON OTHER ACC AT £24.50 A MONTH FOR 4 MONTHS UNTIL BALANCE IS PAID, GCALENDER TO CHANGE PAYMENT DETAILS BACK TO CBS CC ON THE ACC ENDING 006 ONCE THE BALANCE IS PAID |
| 2012-01-31 14:48:56 THIS CUSTOMER HAS NEVER PAID AN ACTIVATION FEE , SLIP GIVEN TO CB WITH CUSTOMERS C/C DETAILS TO PAY A BALANCE TO SKY |
| 2012-01-27 09:01:05 reset pin to prompt call for payment |
| 2012-01-17 15:43:27 Hi Terri, 558 108 486 this card was activated 23/12/2011 and we still do not have any customer information to take payment , can you provide this for me ASAP ? Many thanks, Regards, Carol |
| 2011-12-23 12:16:09 SYSF25.80 4F310A0374610843 upgraded to Sky World HD |
| 2011-12-23 12:15:30 Payment Method: Credit card Card Type: Visa Card Holder's Name: s lee Card Number: ************0055 Expiry Date: 02/2014 |
| 2011-12-01 14:08:14 Box and card sent to Ronnie Upia |
| 2011-12-01 13:34:14 Activated in 4F31D403648946798 |
| 2011-11-30 11:18:07 Card 558 108 486 arrived. Name on acc is Mr S Lee |
| 2011-11-24 17:00:36 CARD ORDERED FROM ASTRAL ON 21/11/11 - CHECK NAME ON CARD AS ASTRAL HAS NAME AS LEE SCOTT. |