DataTable with default features
| Contract Number | 430017038091 |
| Card Number | 375 000 239 |
| MultiRoom Number | |
| First Name | mr alex |
| Last Name | gillan |
| Address | 23 Arbutus Cres |
| Address | Coolock, D5 |
| Address | |
| Town / City | dublin 5 |
| Postcode | d5 |
| Telephone | 0852544848 |
| Maiden Name | Hennessey |
| Sky Password | Manu68 |
| Date of Birth | 1973-06-27 00:00:00 |
| alex.gillan12@post.alderney.ws | |
| Sky Card Number | 375 000 239 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-03-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-03-04 15:33:16 |
| Modification Date | 2013-12-10 11:07:23 |
| 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 | alex.gillan12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2013-11-22 10:34:51 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 and Movies 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?79.00 Additional Charges Show?0.75 Payment due on 01 Dec ?79.75 |
| 2013-11-22 08:17:03 4263984040671108 11/16 057 John Macnamara 952862879 john1504@eircom.net |
| 2013-11-18 19:56:30 Hi, You credit card has expired at sky , can you please email your new expiry date. Thanbk you. Carol |
| 2013-11-18 19:54:24 CC NUMBER IS 4263984040671108 THIS CARD HAS EXPIRED TRIED 04/15 AND 04/16 PAYMENT DECLINED |
| 2013-11-18 19:48:21 Invoice 18 Nov 2013 Invoice Number: 4589 To: 375 000 239 STL 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 1.00 SKY CARD DEPOSIT 66.90 66.90 Delete Edit Total £66.90 |
| 2013-11-18 19:42:37 4236 9840 4067 1108 04 13 cvc 894 |
| 2013-11-18 19:38:52 Entertainment Extra with Sports and Movies 01 Dec - 31 Dec ?79.00 Yours at no extra cost Sky TV total: ?79.00 Additional Charges Show?0.75 Payment due on 01 Dec ?79.75 Payment will be collected by credit card on 01 Dec |
| 2013-03-27 09:50:10 Entertainment Extra with Sports and Movies 01/04/13 - 30/04/13 ?79.00 Sky+ Subscription 05/03/13 - 30/04/13 FREE Entertainment Extra with Sports and Movies 05/03/13 - 31/03/13 ?68.81 Sky TV total: ?147.81 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 01/04/13 - 01/04/13 ?0.75 Additional Charges total: ?0.75 Additional Products and Services Show details?78.12 CR Billing Period Charges Discounts Credit Adjustment 05/03/13 ?78.12 CR Additional Products and Services total: ?78.12 CR Payment due on 01/04/13 ?148.56 PIN SET AT 0239 |
| 2013-03-27 09:46:24 WE GOT THIS IRISH CARD FROM BANNY AS EDDIE NEEDED A CARD QUICK THIS WILL GO ONTO EDDIES ACCOUNT AND WE WILL GIVE BANNY A CARD TO REPLACE THIS |
| 2013-03-06 11:55:28 end user john1504@eircom.net |
| 2013-03-05 11:36:55 Paid off OSB 59.75 euros with cust CC and added details to account (671108) 04 13 cvc 894 on Sky world pack. Repaired to new box 4F3104 0362116055E |
| 2013-03-05 10:57:47 CC declined for OSB 54 euros advised Eddie |
| 2013-03-04 16:29:26 mysky details below |