DataTable with default features
| Contract Number | 630135318115 |
| Card Number | 564 758 605 |
| MultiRoom Number | |
| First Name | MR ANWAR |
| Last Name | HUME |
| Address | 160 SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | ALDERNEY |
| Town / City | |
| Postcode | GY9 3XT |
| Telephone | 01481 489 733 |
| Maiden Name | KETT |
| Sky Password | HEADACHE |
| Date of Birth | 1970-04-12 00:00:00 |
| ahume@post.alderney.ws | |
| Sky Card Number | 564 758 605 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-12-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 16:36:31 |
| Modification Date | 2013-10-10 12:13:32 |
| 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 | hume67 |
| MySky Password | paperclip5 |
| Contract Status | Outstanding Balance |
| 2013-10-10 12:13:44 host fee due date was 10-03-2014 |
| 2013-10-10 12:07:26 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 May: removed Entertainment Extra with Movies 04 May: removed Sky+ Subscription 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£42.50 Billing Period Charges Entertainment Extra with Movies 05 Apr - 04 May £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 05 Apr £43.00 Payment Received 02 Apr - £43.00 Credit Card Declined 03 Apr £43.00 Account balance £43.00 |
| 2012-12-22 11:10:44 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3Y585657FW6969147 . Date and time 22-Dec-2012 12:10:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5063 . Total £120.00 GBP |
| 2012-12-20 16:00:02 Invoice 20 Dec 2012 Invoice Number: 2661 To: 564 758 605 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 |
| 2012-12-20 15:54:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5063 Expiry date: 03/2013 |
| 2012-06-22 14:53:34 i need to put a credit of £46.94 on this account but apparently there is no password and iv tried the automated service 3 times and everytime it transfers me throught to someone! i think a male will have to add the credit... |
| 2012-05-06 18:35:32 Ronald: I have applied the credit for you. Ronald: I see that your next bill is due on 5th June, and you are charged £26.50 , and this is apart from any box office movie bookings. |
| 2012-05-06 18:34:34 got 2nd £15 credit applied to acc |
| 2012-05-06 18:34:09 Ronald: I se that only one credit of £15 was applied on your 1st bill which was due on 19th March. You: yes Ronald: What I can do is, I will apply the credit for you and explain the bill for you. Ronald: Please give me 2 minutes while apply the credit for you. You: thank you Ronald: You are welcome. |
| 2012-05-06 18:18:04 Billing Period Charges Discounts Sky+ Subscription 05/04/12 - 04/05/12 £0.00 Entertainment Extra with Movies 05/04/12 - 04/05/12 £41.00 Credit for Cancellation of Entertainment with Movies 20/03/12 - 04/04/12 £14.45 CR Entertainment Extra with Movies 20/03/12 - 04/04/12 £21.16 Sky TV total: £47.71 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 Payment due on 05/04/12 £48.21 Payment Received 02/04/12 £48.21 CR |
| 2012-05-06 18:17:42 Entertainment with Movies (New) 13/03/12 - 04/04/12 £26.71 Viewing Subscription Discounted (New) 13/03/12 - 04/04/12 £5.94 CR 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) 13/03/12 - 04/04/12 £3.71 CR Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Sky TV total: £22.06 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 £22.56 Payment Received 16/03/12 £22.56 CR Account balance |
| 2012-05-04 15:29:25 Entertainment with Movies (New) 13/03/12 - 04/04/12 £26.71 Viewing Subscription Discounted (New) 13/03/12 - 04/04/12 £5.94 CR 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) 13/03/12 - 04/04/12 £3.71 CR CC details at sky Card Type: VISA Card Number: ************5063 Expiry Date: 03/2013 |
| 2012-03-29 14:14:29 OFFER MAY ONLY BE ON FOR ONE MONTH AS CHNAGES WERE MADE TO ACCOUNT |
| 2012-03-20 21:36:08 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 TXBC 990 9746. Personal detailsPersonal detailsName MR Anwar Hume Address Southcott House 160 Braye Street GUERNSEY GY93XT Contact number 01481489733 Email address ahume@post.alderney.ws Order summarySky TV £41 Monthly Entertainment PackEntertainment Extra Sky Anytime+ FREE Self set-up Payment summary Total Costs Total Costs Total monthly cost £41 |
| 2012-03-13 12:45:59 PIN 8605 |
| 2012-03-13 12:41:48 Added cust CC details to acc (045063) exp 03/13 702 VN 4F3107 SN 0362918832 Model SYSF26.08 Entertainment extra & movies please discount half price for the first 3 months. |
| 2012-03-13 12:05:32 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (alienor.bruneau@wanadoo.fr). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Alienor Bart Bruneau alienor.bruneau@wanadoo.fr Instructions from buyer None provided Description Unit price Qty Amount 1214 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 4676-9586-8640-1112 Please keep this number for future reference, as your customer doesn't have a PayPal |
| 2012-03-13 12:05:20 10 Feb 2012 Invoice Number: 1214 To: Patrice Bruneau patrice.bruneau@total.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 505 789 214 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-12 16:59:58 This card replaces 505 789 214 |
| 2012-03-05 18:17:08 Mysky created, deatils below |
| 2012-03-01 11:51:08 NEW CARD RECEIVED TODAY 564 758 605 |
| 2012-02-23 16:36:40 CARD ORDERED BY ASTRAL 22-2-12 |