DataTable with default features
| Contract Number | 440003613971 |
| Card Number | 374 538 189 |
| MultiRoom Number | |
| First Name | Mr Mark |
| Last Name | Cunningham |
| Address | Apt 6G |
| Address | The Cedars Ave |
| Address | |
| Town / City | Dublin |
| Postcode | ROI |
| Telephone | 0867689555 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1967-08-19 00:00:00 |
| mcunningham33@post.alderney.ws | |
| Sky Card Number | 374 538 189 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-11-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-07 17:06:06 |
| Modification Date | 2014-11-29 10:39:40 |
| 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 | mcunningham33 |
| MySky Password | markyboy |
| Contract Status | Viewing Abroad |
| 2014-11-29 10:39:30 host fee due date was 07-02-2015 |
| 2014-09-22 11:03:58 Under investigation |
| 2014-09-12 17:14:20 this card is in stock it was not sent to Steve Janes I TRIED TO ADD SETANTA ONLINE AND THIS FAILED MESSAGE TO CALL |
| 2014-05-19 12:22:46 CUSTOMER IS GOING TO PAY A YEAR UPFRONT S0 THEREFOR ON ACTIVATION PAY OSB WITH SANTANDER AND ADD SAME |
| 2014-05-19 12:22:10 Invoice 19 May 2014 Invoice Number: 5721 To: Steve Janes Steve.Janes@bet365.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 2.00 Card Fee for 378 293 237 and 374 538 189 150.00 300.00 Delete Edit 2.00 12 Months Subscription for 378 293 237 and 374 538 189 (Ent Extra+, Full Sports) 708.00 1416.00 Delete Edit 2.00 Admin Fee for addition of Setanta for 378 293 237 and 374 538 189 60.00 120.00 Delete Edit 2.00 Setanta Connection Fee for 378 293 237 and 374 538 189 10.00 20.00 Delete Edit 2.00 12 Months Setanta Subscription for 378 293 237 and 374 538 189 240.00 480.00 Delete Edit Total £2336.00 |
| 2014-05-19 12:10:59 CARD IS GOING TO BE SENT TO STEVE JAMES WHEN HE PAYS INVOICE |
| 2014-05-12 10:51:40 mportant 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 is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 06 Apr: removed Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. This includes a payment adjustment made by one of our agents. Amount owing from last bill ?28.75 Sky TV Hide?0.00 Billing Period Charges Debit Adjustment 23 Apr - 23 Apr ?3.61 Credit for Cancellation of OriginalYour package has changed name 07 Apr - 10 Apr - ?3.61 Sky TV total: ?0.00 Payment due on 11 May ?28.7 |
| 2014-05-12 10:50:11 CUSTOMER FINALLY SENT CARD BACK |
| 2014-02-21 11:47:10 customer is going to send Irish card back on the 28th feb |
| 2014-02-20 10:27:41 added dummy cc 5118442036782920 04/17 742 |
| 2014-02-20 10:05:51 Entertainment 20 Feb - 10 Mar ?19.00 Entertainment Extra with Sports and Movies 11 Feb - 19 Feb ?26.04 Yours at no extra cost Sky TV total: ?45.04 Additional Charges Show?0.75 Payment due on 11 Feb ?45.79 Payment Received 11 Feb - ?45.79 Account balance |
| 2014-01-20 10:57:16 DOWNGRADED from Full pack to basic pack as customer wished to cancel. |
| 2014-01-03 14:50:18 changed calendar to just add dummy cc as we have asked client to return the card to us |
| 2014-01-03 14:45:44 374 538 189 - reorder and add dummy cc as client wants to cancel on Thu 20 Feb 2014 at 08:00. |
| 2014-01-03 14:44:11 374 538 189 - downgrade acc client wants to cancel - need to change address to one we can reorder to on Mon 20 Jan 2014 at 08:00 |
| 2013-11-29 16:39:48 Your transaction was successful. Transaction information Transaction ID 54276875U56625159 . Date and time 29-Nov-2013 17:35:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9204 . Total £100.00 GBP |
| 2013-11-25 15:45:07 Invoice 25 Nov 2013 Invoice Number: 4664 To: 374 538 189 End User 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-15 10:28:07 stopped the downgrade on sky world |
| 2012-12-15 10:20:10 paid off osb with cc 9204 and added same |
| 2012-12-15 10:08:22 osb 76.75 |
| 2012-12-14 18:27:51 INVOICE PAID FOR HOST Your transaction was successful. Transaction information Transaction ID 6FR22267R45101150 . Date and time 14-Dec-2012 19:26:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9204 . Total £100.00 GBP BOARD TO UPGRADE AND ADD NEW CC AT SKY 4557 1890 0054 9204 11/14 677 IF ANY OB PAY WITH THIS CC ALSO |
| 2012-12-11 11:48:41 DOWNGRADED TO ENT ONLY FROM SKY WORLD 31 DAYS NOTICE |
| 2012-12-11 10:55:53 no password need MR to do this one |
| 2012-12-11 10:23:16 emailed to DOWNGRADE |
| 2012-12-05 22:46:27 Hi, Annual host fee is due for above sky card , this fee is for £100.00 , can you please send credit card details for payment or i can send you an invoice and you can pay this online , which ever suits you best. Regards, Carol |
| 2012-12-05 22:44:34 ACTIVE ACCOUNT Billing Period Charges Discounts Sky+ Subscription 11/12/12 - 10/01/13 FREE Entertainment Extra with Sports and Movies 11/12/12 - 10/01/13 ?76.00 Sky TV total: ?76.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 11/12/12 - 11/12/12 ?0.75 Additional Charges total: ?0.75 Payment due on 11/12/12 ?76.75 EMAIL SENT TO END USER ASKING FOR CC FOR HOST FEE |
| 2012-12-03 14:00:48 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-11-02 16:34:23 Invoice 02 Nov 2012 Invoice Number: 2554 To: 374 538 189 END USER 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 374 538 189 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-02 16:29:55 ACC ACTIVE |
| 2012-04-09 14:27:17 MR will need to take sports off this package as no password |
| 2012-02-17 12:55:13 12/01/2012 374 538 189 IRISH CARD TO SASCHA |
| 2012-02-14 12:39:37 everything is ok with the Sky+ functions on the account. Sky planner rebuild required. Sports to be removed on the 7th April |
| 2012-02-13 11:18:14 Inv No 1178 paid for host |
| 2012-02-07 17:56:53 Card paired to box 4F3108 0374022817 Payment detaisl added 45571820 0155 7508 11/14 cvc 162 Package Sky World Next bill 22 Feb for 116 euros, 2 months of Sky World End user Rebekah Champ 2, Ardnacassa Lawns, Longford County Longford Dublin Ireland 0698869401 rebekahchamp@hotmail.com |