DataTable with default features
| Contract Number | 630135316267 |
| Card Number | 564 756 260 |
| MultiRoom Number | |
| First Name | MR ASTON |
| Last Name | SMITH |
| Address | 110 SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481 712 412 |
| Maiden Name | BLACK |
| Sky Password | FROSTY |
| Date of Birth | 1978-11-30 00:00:00 |
| aston.smith12@post.alderney.ws | |
| Sky Card Number | 564 756 260 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-12-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 12:37:00 |
| Modification Date | 2013-10-10 14:53:02 |
| 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 | aston.smith12 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2013-10-10 14:48:42 host fee due date was 16-03-2014 |
| 2013-10-10 14:46:39 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 changes 04 Apr: removed Entertainment Extra with Sports and Movies 04 Apr: removed Sky+ Subscription 04 Apr: removed Sky+HD Pack 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. Sky TV Hide£65.75 Billing Period Charges Entertainment Extra with Sports and Movies HD 05 Mar - 04 Apr £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 05 Mar £66.25 Payment Received 02 Mar - £66.25 Credit Card Payment Reversal 08 Mar £66.25 Account balance £66.25 |
| 2012-12-26 11:36:06 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 269892712D144625T . Date and time 26-Dec-2012 12:35:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2135 . Total £100.00 GBP |
| 2012-12-21 13:56:40 Invoice 21 Dec 2012 Invoice Number: 2669 To: 564 756 260 jose sotto 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 |
| 2012-12-21 13:48:03 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2135 Expiry date: 04/2013 |
| 2012-06-20 14:27:11 used this cust cc for £30 to pay balance on card 569 750 417 |
| 2012-05-06 19:01:34 Karthikeyan: Thank you for your patience. Karthikeyan: I see that on your first bill you have been given £15.00 credit to you. Karthikeyan: In the Second bill you have given the £10.00 credit to your account. You: its should have been 2x £15 Karthikeyan: I am checking that for you. Karthikeyan: I am sorry for the tying error. Karthikeyan: On your second bill you were given £10.00 and in your current bill you have given £20.00 credit to your account. You: ok BOTH £15 DISCOUNTS HAVE BEEN APPLIED TO THE ACCOUNT |
| 2012-05-06 18:39:38 Billing Period Charges Discounts Sky+ Subscription 05/04/12 - 04/05/12 £0.00 Entertainment Extra with Sports and Movies HD 05/04/12 - 04/05/12 £63.25 Sky+HD Pack 20/03/12 - 04/04/12 £5.29 Sky TV total: £68.54 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/04/12 - 05/04/12 £0.50 Additional Charges total: £0.50 Additional Products and Services £0.00 Billing Period Charges Discounts Voucher Reward 20/03/12 £50.00 CR £50 Marks and Spencer Vouchers 20/03/12 £50.00 Additional Products and Services total: £0.00 Credit Adjustment 29/03/12 £10.00 CR Payment due on 05/04/12 £69.04 Credit Adjustment 18/04/12 £20.00 CR Payment Received 02/04/12 £59.04 CR |
| 2012-05-06 18:38:58 Billing Period Charges Discounts Entertainment Extra with Sports and Movies (New) 16/03/12 - 04/04/12 £34.19 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR Credit for Cancellation of Entertainment (New) 16/03/12 - 04/04/12 £3.23 CR Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Sky TV total: £35.96 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/03/12 - 05/03/12 £0.50 Additional Charges total: £0.50 Payment due £36.46 Payment Received 18/03/12 £36.46 CR |
| 2012-05-04 14:42:39 Entertainment Extra with Sports and Movies (New) 16/03/12 - 04/04/12 £34.19 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR CC details at sky Card Type: MASTERCARD Card Number: ************2135 Expiry Date: 04/2013 |
| 2012-03-29 17:03:06 Shabnam: I do apologise for not receiving other £15 as per the offer and it is not applied on the bill. Shabnam: Be rest assured I will forward this issue to the relevant team and it will be resolved in 72 hours and the credit will be applied on your account . |
| 2012-03-20 20:43:55 PIN CHANGED AND HD ADDED Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0320 AYXG 666 8804. Personal detailsPersonal detailsName MR Ashton Smith Address Southcott House 110 Braye Street GUERNSEY GY93XT Contact number 01481712412 Email address aston.smith12@post.alderney.ws Order summarySky TV £53 Monthly HD Pack £10.25 Monthly Sky Anytime+ FREE Self set-up Voucher Products Voucher Products £50 M&S Voucher FREE Offers / Discounts Offers / Discounts 50 GBP Marks & Spencer voucher when ordering HD Payment summary Total Costs Total Costs Total monthly cost £63.25 Your payment details Monthly payment Paying by MC **** **** **** 2135 |
| 2012-03-20 20:40:02 Hi, This customers box didn't receive the re-pairing signal. We have now replaced his own Sky+ box with one of my stock HD boxes. (?100 to go on my account). Please re-pair and add HD subscription to R003.047.20.00P 4F31D4 03646 94512 HD. Can you make the PIN number 6260 or let me know what it is. Regards, Steve. |
| 2012-03-20 16:37:27 Repaired the card to the box. MODEL 132=168 VERSION 4E2139 SERIAL 0339369652 |
| 2012-03-19 08:53:09 Hi Jose, I have had signals resent again for sports and movies channels should be working , sky keep telling me there is no problem and channels should all be on. Let me know, Regards, Carol |
| 2012-03-17 21:50:16 Hi Jose, I have had signals resent for sports and movies channels should be working , this may take up to 4 hours. Regards, Carol |
| 2012-03-17 21:48:25 You: I am not getting sports and movies can you please help Meenakshi : I'll certainly help you with that. Meenakshi : What is the error message on the screen? You: wrong card for set top box Meenakshi : Did you change the viewing card? You: no i have only had it since beg March Meenakshi : Ok. Meenakshi : You're not getting only sports and movies channel? You: no sports no movies Meenakshi : Ok. SIGNALS RESENT |
| 2012-03-17 21:44:13 Any changes you have made to your account will be reflected in this bill £36.46 will be collected from your account on or around 21/03/12 as changes were made to your account on 16/03/12. Payment due date changed Your payment due date has changed. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Product change(s): 16/03/12: removed Entertainment 16/03/12: added Entertainment Extra with Sports and Movies 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. 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 £0.00 Sky TV Billing Period Charges Discounts Entertainment Extra with Sports and Movies (New) 16/03/12 - 04/04/12 £34.19 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR Credit for Cancellation of Entertainment (New) 16/03/12 - 04/04/12 £3.23 CR Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Sky TV total: £35.96 Additional Charges £0.50 Payment due £36.46 |
| 2012-03-17 21:30:45 Understanding your bill Any changes you have made to your account will be reflected in this bill £36.46 will be collected from your account on or around 21/03/12 as changes were made to your account on 16/03/12. Payment due date changed Your payment due date has changed. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Product change(s): 16/03/12: removed Entertainment 16/03/12: added Entertainment Extra with Sports and Movies 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. 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 £0.00 Sky TV £35.96 Additional Charges £0.50 Payment due £36.46 |
| 2012-03-17 21:30:19 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************2135 Expiry Date: 04/2013 Payment Due Date: 5th of each mont |
| 2012-03-16 10:05:50 added cust cc ************2135 pairSky+ MODEL 132=168 VERSION 4E2139 SERIAL 0339369652 CARD 564 756 260 upgraded to skyworld |
| 2012-03-09 13:04:10 STEVE WILL KEEP THIS CARD IN STOCK |
| 2012-03-09 12:22:52 NEW CARD HAS TO BE SENT TO send replacement card to Paddy´s Irish Tavern Avenida de Baria No. 12, VERA 04620,Almeria Spain |
| 2012-03-09 12:22:19 Hi Paul, This has been my mistake , i have it clearly written to send the card direct to the customer , i am really sorry. I have emailed Steve and asked him to send card today express delivery , your client should have this card by tomorrow. Regards, Carol |
| 2012-03-09 12:02:39 HOST DUE 14/07/2012 |
| 2012-03-09 12:01:36 Hi Kate, This replacement card was sent to Steve Patmore on 06/03/2012 564 756 260. I am sorry i thought Chris had confirmed this by email to you. This is Steves email address stevepatmore@hotmail.com his phone number is 952 585 330. Regards, Carol |
| 2012-03-09 12:01:11 564 756 260 |
| 2012-03-06 16:38:56 Card sent to ORBIT, this card replaces 551 317 779 |
| 2012-03-01 12:12:28 CARD ARRIVED TODAY 564 756 260 |
| 2012-02-23 12:37:09 CARD ORDERED BY ASTRAL 22-2-12 |