DataTable with default features
| Contract Number | 630167630536 |
| Card Number | 589 008 051 |
| MultiRoom Number | |
| First Name | Miss Christine |
| Last Name | Mc Lead |
| Address | 52 Highbury Heights |
| Address | Longis Road |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 712810 |
| Maiden Name | Mccallister |
| Sky Password | Stornaway |
| Date of Birth | 1974-02-03 00:00:00 |
| CMCLEAD00@post.alderney.ws | |
| Sky Card Number | 589 008 051 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-24 13:30:45 |
| Modification Date | 2016-08-17 14:22:37 |
| 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 | christ889 |
| MySky Password | paperclip4 |
| Contract Status | We cancalled at Sky |
| 2016-08-17 14:18:20 Cancelled account with 31 days notice. Final bill will be £29.47 on the 5th September Host fee due date was 26-07-2016 |
| 2016-08-17 13:59:40 Latest bill My subscriptions 5 Aug - 4 Sep £68.00 Total due 5 Aug £68.00 Payment Received - £68.00 5 Aug What you still owe £0.00 |
| 2016-05-27 16:37:58 Active account due 5/6/16 £68 |
| 2016-05-27 00:18:07 I THINK THE HOST PAYMENT BELOW HAS BEEN ADDED TO THE WRONG SATCLICK ACCOUNT WE HAVE NO CC TO TAKE HOST Good day, this Customer has 4 sky cards - 589 007 822 589 008 051 589 007 947 589 008 002 & I am chasing a new cc for them but the Customer is away & not answering their E mail, will advise as soon as i receive a reply, cheers Banny - |
| 2016-05-03 12:11:33 Your transaction was successful. Transaction information Transaction ID 16E09721HT026852E Date and time 03-May-2016 12:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8636 Total £120.00 GBP |
| 2016-04-21 12:53:51 Invoice 21 Apr 2016 Invoice Number: 9011 To: 589 008 051 tsw 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 |
| 2016-04-21 12:50:50 emaile dgrace to ask for valid cc from customer |
| 2016-04-21 12:49:43 dd at sky |
| 2016-04-21 12:45:13 Latest bill My subscriptions 5 Apr - 4 May £64.50 Total due 5 Apr £64.50 Payment Received - £64.50 5 Apr What you still owe £0.00 |
| 2015-04-30 11:34:42 Your transaction was successful. Transaction information Transaction ID 7BC44215CJ541133B Date and time 30-Apr-2015 11:35:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £120.00 GBP |
| 2015-04-22 10:56:11 Invoice 22 Apr 2015 Invoice Number: 7432 To: 589 008 051 TSW 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-09 14:46:11 Your transaction was successful. Transaction information Transaction ID 3AT196040G438030Y . Date and time 09-May-2014 14:42:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8042 . Total £120.00 GBP |
| 2014-05-09 14:44:27 Invoice 09 May 2014 Invoice Number: 5702 To: 589 008 051 D&C 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-25 11:27:26 5404 5300 3616 8042, exp 1/16, cvv 400 |
| 2014-04-24 16:25:44 Hi, Do you have payment details for this account? Jeni |
| 2014-02-05 12:38:47 Your transaction was successful. Transaction information Transaction ID 351902682E994801F Date and time 05-Feb-2014 13:07:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £57.00 GBP |
| 2014-02-05 12:32:25 Invoice 05 Feb 2014 Invoice Number: 5263 To: 589 008 051 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 57.00 57.00 Delete Edit Total £57.00 |
| 2014-02-05 12:28:57 Sky TV Show£57.00 Payment due on 05 Feb £57.00 We've requested payment from your bank 05 Feb - £57.00 Account balance £0.00 |
| 2013-08-05 12:23:25 offer has been terminated with upgrade and she said that there are no other offers available! |
| 2013-07-27 00:52:56 UPGRADED AT REQUEST OF D AND C our order Monthly cost Sky TV £55.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £55.50 |
| 2013-07-27 00:45:17 PAYMENT FOR FIRST MONTH SUB our transaction was successful. Transaction information Transaction ID 1PE938368T9211345 Date and time 27-Jul-2013 00:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8042 Total £106.00 GBP |
| 2013-07-27 00:44:44 Invoice 27 Jul 2013 Invoice Number: 3836 To: 589 008 002, 589 007 947, 589 008 051, 589 007 822 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 14 4.00 FIRST MONTH SUB ON NEW CARDS 26.50 106.00 Total £106.00 |
| 2013-07-26 16:41:16 Repaired and added DD details to acc, didn't upgraded package yet as waiting for CC details to take first month sub 4F31B0 0380476591F Sort Code: 82-60-10 Account No: 80121300 |
| 2013-07-22 09:52:51 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014 |
| 2013-07-21 21:33:18 BOARD TO ADD DUMMY CC |
| 2013-06-25 11:16:39 Entertainment Extra 05 Jul - 04 Aug £26.50 Viewing Subscription Discounted 05 Jul - 04 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges £0.50 Payment due on 05 Jul £13.75 |
| 2013-06-13 22:16:34 Payment due date changed Your payment due date has changed from the 19th to the 5th of the month. FIRST BILL DUE 05/07/2013 OFFER CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1461 Expiry date: 10/2015 CALANDER TO CHANGE TO DUMMY CC IF CARD NOT ACTIVATED 15/07/2013 IF D AND C ACTIVATE THIS CARD AND WE HAVE PAID SUB IF STILL VIEWING LEFT BEFORE CUSTOMER PAYS WE WILL TAKE FIRST SUB PAYMENT |
| 2013-06-05 11:31:28 CARD AND BOX SENT TO D AND C ON ACCOUNT |
| 2013-06-05 10:04:32 activated in 4F31B00380476591F |
| 2013-05-29 11:15:55 CARD ARRIVED FROM ALDERNEY 589 008 051 WILL UPDATE CARD ORDER FOLDER |
| 2013-05-24 13:31:20 Card order by digital supervision, Payment details 4659 4670 5942 5808 Exp 03/16 cvc 614 entertainment extra |