DataTable with default features
| Contract Number | 630164084281 |
| Card Number | 587 076 621 |
| MultiRoom Number | |
| First Name | Mrs Catriona |
| Last Name | Mccallister |
| Address | 37 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0141 445 5933 |
| Maiden Name | Andrews |
| Sky Password | shimmer |
| Date of Birth | 1969-09-14 00:00:00 |
| c.mccallister@post.alderney.ws | |
| Sky Card Number | 587 076 621 |
| Prev Sky Card Number | |
| Host Fee Paid | 2014-05-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-13 10:24:34 |
| Modification Date | 2014-12-24 12:13:09 |
| 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 | mccallister212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2014-05-20 11:02:07 Will have to issue customer with a replacement card. Have asked Banny if he can get a card off Chris in Spain or if its easier for us to send the card to the cust direct ?? |
| 2014-05-14 20:27:30 THIS CUSTOMER WILL REQUIRE A NEW CARD |
| 2014-05-14 16:08:41 Your transaction was successful. Transaction information Transaction ID 2PV88950XK693813V Date and time 14-May-2014 16:07:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £120.00 GBP |
| 2014-05-14 16:05:12 phoned up to pay balance and they said there was a note from fraud team not to reactivate |
| 2014-05-13 14:51:16 Host fee was due 30/04/2014 if cust returnes |
| 2014-04-30 12:21:49 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-04-30 12:17:39 Invoice 30 Apr 2014 Invoice Number: 5657 To: 587 076 621 prosky skyhdsolutions@gmail.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 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-30 12:16:13 Amount owing from last bill £67.51 Additional Products and Services Hide Billing Period Charges Debit Adjustment 16 Nov £20.93 Debit Adjustment 16 Nov £99.51 Additional Products and Services total: £120.44 Payment due on 27 Dec £187.95 |
| 2014-01-27 13:48:40 HOST FEE DUE 30/04/2014 IF CUST COMES BACK |
| 2014-01-14 12:43:16 We currently have no payment details stored for you You have a payment due on the 27 Jan for a total of £187.95 |
| 2013-05-03 14:13:20 Your current address 9 Vicarfield Place GLASGOW G512PT Your new address 37 Island House English Row Alderney GY9 3XT |
| 2013-04-30 11:53:02 added cc 1093 and upgraded to hd |
| 2013-04-30 11:43:09 paired card to box |
| 2013-04-30 11:40:44 Good day, the above was activated by call back in the receiver here, if you need details pls advise. The card has now been sold, box swap details - Version 973ob1 Serial 03067375682 ID 4 2B31 ee34 Package: Full HD Payment: 4659220109891093 Exp 10/15 Cvc 269, thanks Banny |
| 2013-04-26 16:21:44 CARD STILL TO BE ACTIVATED IN BOX AND SENT TO SPAIN ON 28/4/2013 TO GIVE TO BANNY |
| 2013-04-23 00:26:52 CARD ARRIVED AT ADDRESS CARD NUMBER 587 076 621 DIGITAL SUPERVISION EMAILED FOR BOX THIS CARD CANNOT BE SOLD UNTILL ACTIVATED IN BOX |
| 2013-04-13 10:30:39 card ordered on ent non hd with 4658 4521 3570 1407 03/15 074 |
| 2013-04-13 10:30:08 made up mysky details below |
| 2013-04-13 10:25:05 card ordered by digital supervision |