DataTable with default features
| Contract Number | 440004514822 |
| Card Number | 377 038 112 |
| MultiRoom Number | |
| First Name | Mr Gavin |
| Last Name | Doherty |
| Address | 46 Glenbay |
| Address | Candoyle House, |
| Address | Fairview |
| Town / City | D3 |
| Postcode | |
| Telephone | 0866271778 |
| Maiden Name | McHugh |
| Sky Password | Gav1110 |
| Date of Birth | 1970-10-11 00:00:00 |
| g.doherty@post.alderney.ws | |
| Sky Card Number | 377 038 112 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-08-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-16 14:12:42 |
| Modification Date | 2014-05-27 16:38:42 |
| 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 | gavd89 |
| MySky Password | paperclip7 |
| Contract Status | Viewing Abroad |
| 2014-05-06 15:06:35 UK CARD RETURNED TO CB AND NEW CARD GIVEN 387 127 591 |
| 2014-04-18 21:58:31 HI Tom, This card is VA you added Setanta in August , please can we have a replacement card with Setanta for this customer. Carol CB GAVE THIS CUSTOMER A UK CARD 607 396 421 ON LOAN UNTIL WE GET A NEW IRISH CARD FROM TOM |
| 2014-04-05 17:58:07 CUSTOMER CALLED NO VIEWING LOOKS LIKE VA Entertainment Extra with Sports 18 Apr - 17 May ?72.00 Sky TV total: ?72.00 Additional Charges Show ?0.75 Payment due on 18 Apr ?72.75 |
| 2014-01-23 10:18:19 Your transaction was successful. Transaction information Transaction ID 8FD08838RK5064021 Date and time 23-Jan-2014 10:38:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £70.75 GBP |
| 2014-01-23 10:15:01 Invoice 23 Jan 2014 Invoice Number: 5133 To: 377 038 112 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 70.75 70.75 Delete Edit Total £70.75 |
| 2014-01-23 10:09:39 5489 0184 2221 5419 08/18 157 |
| 2013-12-05 16:36:35 BT SPORTS WAS ADDED IN AUG Charlotte-this has been added. regards Tom |
| 2013-12-05 13:50:41 THE STATUS OF THIS CARD WAS VA BUT IT IS NOT!!!!! Current bill Previous bills Charges on next bill Statement date: 04 December 2013 Print CSV PDF Sky TV Hide Billing Period Charges Entertainment Extra with Sports 18 Dec - 17 Jan ?70.00 Sky TV total: ?70.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 18 Dec - 18 Dec ?0.75 Additional Charges total: ?0.75 Payment due on 18 Dec ?70.75 |
| 2013-11-23 12:40:47 0034 952828014 |
| 2013-10-25 14:41:18 added new cc 5419 |
| 2013-10-08 16:48:09 paired card to new box 4f7005 03780792784 |
| 2013-08-16 21:51:03 CHRIS COLLECTED CASH FOR BT SPORTS / SETANTA EMAILED TOM TO ADD THIS PAYMENT SENT TO TOM Sky HD Solutions Ltd, you have sent ?300.00 EUR to Thomas Dempsey. |
| 2013-08-16 14:45:43 carried over host fee due date from previous card |
| 2013-08-16 14:39:58 paired card to 9f0801 0070178645 |
| 2013-08-16 14:19:47 added luigis cc 7015 |
| 2013-08-16 14:18:36 made mysky |
| 2013-08-16 14:14:15 I picked this card up from TSW and i am going to sell it to Luigi in Marbella. Tom is going to send the details so please set it up on the database as I will need it to be activated while i am there. CB |
| 2013-08-16 14:14:03 500 354 980 (UK card) has been replaced with 377 038 112 (Irish card) Charlotte |