DataTable with default features
| Contract Number | 440004534341 |
| Card Number | 377 076 047 |
| MultiRoom Number | |
| First Name | Betty |
| Last Name | Murphy |
| Address | 248 Oaklawns |
| Address | Dundalk |
| Address | Co Louth |
| Town / City | |
| Postcode | |
| Telephone | 086 5752521 |
| Maiden Name | curran |
| Sky Password | buffey |
| Date of Birth | 1975-08-09 00:00:00 |
| b.murphy@post.alderney.ws | |
| Sky Card Number | 377 076 047 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-16 16:52:49 |
| Modification Date | 2013-09-24 19:38:03 |
| 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 | muph0004 |
| MySky Password | paperclip1 |
| Contract Status | Viewing Abroad |
| 2013-09-21 15:26:11 I AM SENDING CARD 376 380 309 TO REPLACE THIS CARD SETANTA /BT SPORTS CANNOT BE ADDED TO THIS CARD SANTANDER BANK ACCOUNT DETAILS WILL NEED TO BE ADDED |
| 2013-09-20 23:07:18 REPLACEMENT IRISH CARD NEEDS TO BE SENT TO RONAN MGUIRE AS CB HAS BEEN PAID A YEAR UPFRONT FOR THIS CARD |
| 2013-09-20 15:22:58 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 11 Sep: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Credit carried forward from last bill - ?3.00 Sky TV Hide- ?17.10 Billing Period Charges Credit for Cancellation of Entertainment 12 Sep - 30 Sep - ?17.10 Sky TV total: - ?17.10 Payment due on 01 Oct - ?20.10 |
| 2013-09-20 15:21:31 OFF FOR VA |
| 2013-08-16 17:04:53 added cbs cc 5378 as COBAIN PAID 1 YEAR UPFRONT |
| 2013-08-16 17:01:10 Invoice 26 Jul 2013 Invoice Number: 3832 To: INPLAY IPTV LTD ronan@cobainltd.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 6 1.00 Sky+HD Box 149.00 149.00 7 1.00 Sky card Irish basic channels 1 year upfront 444.00 444.00 14 1.00 Sky Card Irish basic with Setanta/BT Sport/ESPN/Premier Sport 1 year upfront 844.00 844.00 23 1.00 Carriage 15.00 15.00 Total £1452.00 INVOICE PAID BY BANK TF CB SANTANDER TO BE ADDED TO THIS ACCOUNT AS CB HAS BEEN PAID 1 YEAR UPFRONT |
| 2013-08-16 16:57:10 created mysky |
| 2013-08-16 16:54:13 SENT TO TO RONAN MCGUIRE |
| 2013-08-16 16:53:35 377 093 604 377 076 047 4f31b003807402196 TRACKING WP5089000 SENT BY PARCELFORCE Charlotte |