DataTable with default features
| Contract Number | 430018276567 |
| Card Number | 376 938 114 |
| MultiRoom Number | |
| First Name | Mr James |
| Last Name | Davids |
| Address | 38 Ashdale Crescent |
| Address | Beaumont |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0869355308 |
| Maiden Name | |
| Sky Password | 1990 |
| Date of Birth | 1962-04-01 00:00:00 |
| djames@post.alderney.ws | |
| Sky Card Number | 376 938 114 |
| Prev Sky Card Number | 375 285 533 |
| Host Fee Paid | 2013-05-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-06-21 16:18:27 |
| Modification Date | 2014-05-23 15:10:13 |
| 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 | jdavids3 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2013-11-22 13:05:42 OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 20 Nov: removed Entertainment Extra with Sports 20 Nov: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?70.00 Additional Charges Show?0.75 Payment due on 25 Nov ?70.75 |
| 2013-11-16 11:11:58 setanta off - cb will contact tom |
| 2013-09-10 09:24:12 Added new CC details to account 4462611250537856 06/14 413 |
| 2013-08-14 13:45:28 Invoice 14 Aug 2013 Invoice Number: 3993 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ awengineeringsolutions@aol.co.uk 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 14 1.00 Add BT Sports and Setanta to card 376 938 114 for 1 year 400.00 400.00 Delete Edit Total £400.00 INVOICE HAS BEEN PAID VIA BANK TF TOM HAS BEEN EMAILED TO ADD THIS TOM HAS BEEN PAID FOR THIS |
| 2013-08-14 13:42:43 CENTURIAN HAVE REQUESTED BT/SETANTA (no HD) |
| 2013-08-14 12:14:09 added cc 3095 |
| 2013-08-14 12:10:17 paired card to box and is on correct package |
| 2013-08-14 12:09:57 Viewing card number: 376938114 Version number: 4F31D5 Serial number: 0376202884 B Receiver ID: 4 2BEC C3CE Model no: R005.053.70.11P |
| 2013-08-07 14:31:43 TRIED TO ADD DUMMY CC ONLNE Contact details Unfortunately we're currently unable to display your details. We hope to be up and running again soon, so please try again later. |
| 2013-08-05 21:14:17 CARD SENT TO CENTURIAN NO CHARGE AS HE PAID THE OB AND ASKED US TO REORDER |
| 2013-08-05 10:37:11 REORDERED CARED ARIVED 376 938 114 NEED TO DOWNGRADE PACKAGE ON EE WITH SPORTS AND ADD DUMMY CC TO ACC |
| 2013-07-31 22:57:31 EMAILED TOM TO ASK IF THIS CARD HAS ARRIVED BEFORE CHASING UP WITH SKY |
| 2013-07-25 10:38:59 reordered card |
| 2013-07-24 12:41:41 375 285 533 chase up card if it hasnt arrived on Wed 31 Jul 2013 at 12:00 |
| 2013-07-24 12:24:39 375 285 533 reorder card on Thu 25 Jul 2013 at 08:00 |
| 2013-07-24 12:21:23 paid osb with alan semples card 6594 and added same so reordered card will be his |
| 2013-07-23 22:47:12 BOARD TO TRY AND PAY WITH CUSTOMERS CC FIRST AND REORDER CARD |
| 2013-07-23 22:41:22 EMAILED ALAN SEMPLE TO ASK IF HE WANTS BALANCE PAID AND CARD REORDERED |
| 2013-07-23 22:38:50 Amount owing from last bill ?70.75 Additional Products and Services Hide Billing Period Charges Debit Adjustment 28 Jun ?39.06 Additional Products and Services total: ?39.06 Payment due on 25 Jul ?109.8 |
| 2013-06-07 16:41:01 HOST FEE PUT IN THIS CARD |
| 2013-05-01 16:12:59 Payment due on 25 Apr ?70.75 Your bill is overdue. Credit Card Declined 26 Apr ?70.75 Payment Received 25 Apr ?70.75 CR Account balance ?70.75 |
| 2013-04-09 10:25:32 Piad off OSB 70.75 euros with cust CC (033987) reinstated account. |
| 2013-04-09 09:29:11 EMAIL FROM CENTURIAN ACCOUNT OFF OB Credit Card Declined 23/03/13 ?70.75 Payment Received 22/03/13 ?70.75 CR Account balance ?70.75 |
| 2013-03-11 15:43:58 paid osb 70.75 with cc added same Card number: 4757510003033987 Expiry date: 02/14 CVV: 120 |
| 2013-03-11 14:49:01 hi, osb 70,75, tried to pay this off and it declined twice jeni |
| 2012-12-10 15:41:01 paid osb 67.75 with new cc and added same Card Number: 4757510003033987 Expiry Date: 02/14 CVV: 120 |
| 2012-11-07 14:33:02 added new cc 4462914690697615 04/15 329 |
| 2012-10-13 19:06:29 Signals resent |
| 2012-10-12 10:29:00 paid osb 68 euros added same 4751310030683813 07/13 843 |
| 2012-07-25 10:55:25 PAIRED CARD AND ADDED PAYMENT DETAILS |
| 2012-07-25 10:40:50 Please activate the sports & entertainment packs on the following system; Card number:375285533 Version number:4F3101 Serial number:0330920681 Please take payment from the following details: 4757510003033987 02/14 120 |
| 2012-07-02 15:04:07 CARD SENT OUT TO DAVIE SWEENEY. 02/07/2012 |
| 2012-06-26 16:25:26 MYSKY CREATED DETAILS BELOW |
| 2012-06-21 16:19:26 SENT FROM FUTURE SAT ON THE 20/06/2012 |