DataTable with default features
| Contract Number | 630167630247 |
| Card Number | 589 007 673 |
| MultiRoom Number | |
| First Name | Mrs Annette |
| Last Name | White |
| Address | 30 Highbury Heights, , |
| Address | Longis Road |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 712333 |
| Maiden Name | Gibson |
| Sky Password | Kai |
| Date of Birth | 1979-05-24 00:00:00 |
| a.white@post.alderney.ws | |
| Sky Card Number | 589 007 673 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-24 13:39:36 |
| Modification Date | 2016-05-04 15:24:49 |
| 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 | whitey7700 |
| MySky Password | paperclip5 |
| Contract Status | Outstanding Balance |
| 2016-05-04 15:20:05 fee due date was 01-07-2016 |
| 2016-05-04 15:19:50 account not active osb £76 |
| 2015-05-01 12:59:27 Your transaction was successful. Transaction information Transaction ID 4CB83204H22617447 . Date and time 01-May-2015 12:59:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0015 . Total £120.00 GBP |
| 2015-04-24 11:42:12 4361 1304 6279 0015 09/15 543 Invoice 24 Apr 2015 Invoice Number: 7471 To: 589 007 673 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 |
| 2015-04-24 11:36:08 5 May - 4 Jun A month in advance Family with Sports & Movies - multiple items £66.58 HD Pack£5.25 Additional charges £0.50 Total due 5 May £72.33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0015 Expiry date: 09/2015 |
| 2014-05-01 10:04:07 Your transaction was successful. Transaction information Transaction ID 1AW467650G879053G Date and time 01-May-2014 10:03:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0015 Total £120.00 GBP |
| 2014-04-21 14:37:19 CC Details 4361 1304 6279 0015 09/15 543 Invoice 21 Apr 2014 Invoice Number: 5585 To: 589 007 673 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 |
| 2014-04-21 14:30:45 Family with Sports & Movies HDYour package has changed name 05 Apr - 04 May £67.25 Viewing Subscription Discounted 05 Apr - 04 May - £6.20 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0015 Expiry date: 09/2015 |
| 2014-02-05 14:51:50 Your transaction was successful. Transaction information Transaction ID 2VE80642L6547440T Date and time 05-Feb-2014 15:19:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0015 Total £67.75 GBP |
| 2014-02-05 14:46:15 Invoice 05 Feb 2014 Invoice Number: 5265 To: 589 007 673 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-02-05 14:44:02 Billing Period Charges Entertainment Extra+ with Sports and Movies HD 05 Feb - 04 Mar £67.25 Viewing Subscription Discounted 05 Feb - 04 Mar - £6.20 Yours at no extra cost Sky TV total: £61.05 Additional Charges Show£0.50 Payment due on 05 Feb £61.55 |
| 2013-08-06 11:05:56 50% offer was terminated when the account was upgraded - she only gave me 10% off package for 12 months |
| 2013-08-06 10:51:58 Billing Period Charges Entertainment Extra+ with Sports and Movies 01 Sep - 04 Sep £8.00 Entertainment Extra+ with Sports and Movies 05 Aug - 31 Aug £52.69 HD Pack 05 Aug - 04 Sep £5.25 Yours at no extra cost Sky TV total: £65.94 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 05 Aug £66.44 Payment Received 05 Aug - £66.44 Account balance £0.00 |
| 2013-07-19 11:22:10 Hello, I have now taken the first payment for 589 007 673 but in regards to 590 216 933 you said in a separate email that you don't have the clients credit card details but in this email you said that the two cards are with the same client so should I add cc 0015 to 590 216 933? Regards Charlotte |
| 2013-07-19 11:14:48 Your transaction was successful. Transaction information Transaction ID 9GJ443678K472430B Date and time 19-Jul-2013 11:10:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0015 Total £21.00 GBP |
| 2013-07-15 12:37:57 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-07-15 12:33:40 Invoice 15 Jul 2013 Invoice Number: 3689 To: 589 007 673 d&c 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 7 1.00 Sky offer 21.00 21.00 Delete Edit Total £21.00 |
| 2013-07-15 09:47:10 CB SAID TO TAKE £21.00 ONLY AS FIRST PAYMENT TO SKY BOARD TO DO INVOICE AND TAKE PAYENT |
| 2013-07-15 09:30:37 FIRST BILL WE PAID Entertainment Extra (New) 15 Jun - 04 Jul £17.67 Viewing Subscription Discounted (New) 15 Jun - 04 Jul - £8.84 Entertainment Extra 05 Jun - 04 Jul £26.50 Credit for Cancellation of Entertainment Extra (New) 15 Jun - 04 Jul - £17.67 Yours at no extra cost Sky TV total: £17.66 Payment due £17.66 Payment Received 20 Jun - £17.66 Account balance £0.00 CURRENT BILL Billing Period Charges Entertainment Extra+ with Sports and Movies HD (New) 05 Jul - 04 Aug £65.75 Entertainment Extra 05 Jul - 04 Aug £26.50 Viewing Subscription Discounted 05 Jul - 04 Aug - £13.25 Credit for Cancellation of Entertainment Extra (New) 05 Jul - 04 Aug - £13.25 Credit for Cancellation of Entertainment Extra (New) 01 Jul - 04 Jul - £1.77 Entertainment Extra+ with Sports and Movies HD (New) 01 Jul - 04 Jul £8.77 Yours at no extra cost Sky TV total: £72.75 Additional Charges Show£0.50 Payment Received 01 Jul - £13.75 Credit Adjustment 05 Jul - £10.00 Payment due £49.50 Payment will be collected by credit card on 10 Jul Payment Received 10 Jul - £49.50 Account balance £13.75 Change payment method Change payment due date Make a payment WE ARE DUE TO TAKE A PAYMENT OF £40.61 TO CIVER FIRST BILL AND DISCOUNT |
| 2013-07-01 16:01:38 paid off ob with cc 0015 and added same |
| 2013-07-01 15:53:21 upgraded to full pack with hd |
| 2013-07-01 15:49:53 paired card to box Hi, Please activate on FULL & HD 4F31B0 0380473931F ID- 82b96869E Nº 4361130462790015 Caducidad 09/15 Nº 543 Thanks Grace |
| 2013-06-25 11:02:37 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 |
| 2013-06-14 16:25:54 our new payment details: Payment method: Credit Card Card type: VISA Card number: ************0958 Expiry date: 07/2014 |
| 2013-06-13 21:52:31 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 BOARD TO ADD OFFER CC 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 11:27:14 CARD AND BOX SENT TO D AND C ON ACCOUNT |
| 2013-06-05 09:48:31 this card is activated in 4f31b00380473931f |
| 2013-05-29 11:29:46 CARD ARRIVED FROM ALDERNEY - 589 007 673 |
| 2013-05-24 13:40:05 CARD ORDERED BY DIGITAL SUPERVISION, ENT EXTRA, DIRECT DEBIT SORT 80 49 30 ACCOUNT 01007949 |