DataTable with default features
| Contract Number | 630180394870 |
| Card Number | 598 843 548 |
| MultiRoom Number | |
| First Name | Mr Ross/charlotte |
| Last Name | Edwards |
| Address | 148 Island House |
| Address | |
| Address | English Row |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01743 229054 |
| Maiden Name | EDDIE |
| Sky Password | MOTOR333 |
| Date of Birth | 1973-06-01 00:00:00 |
| r.edwards@post.alderney.ws | |
| Sky Card Number | 598 843 548 |
| Prev Sky Card Number | 000 010 000 |
| Host Fee Paid | 2015-02-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-11-14 10:39:03 |
| Modification Date | 2015-10-29 16:18:54 |
| 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 | r.edwards1973 |
| MySky Password | sparkle12 |
| Contract Status | Outstanding Balance |
| 2016-01-06 13:22:44 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £20.50 Total due 19 Jan £20.50 |
| 2015-10-29 16:18:07 OSB of £20.50 at Sky Host fee due date was 22-11-2015 |
| 2015-09-21 09:51:30 Total due 22 Sep £65.69 |
| 2015-09-17 13:11:21 downgraded as customer is aware he owes host fee and isnt replying to my emails |
| 2015-09-03 15:27:58 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. |
| 2015-07-24 09:53:11 Paid OSB of £67.25 with client's CC. 4745 0304 0631 9656 12/17 514 |
| 2015-05-20 14:04:05 removed movies online as customer doesnt want them Sorry to see you go null This confirms that you've begun your 31 day notice period to cancel Sky Movies. Please note it may take up to 3 days for this action to appear on your account. |
| 2015-04-23 09:07:28 Paid OSB of £71.75 with customers CC Tom Edwardson 08:41 (26 minutes ago) Reply to me Hi Chris It looks like my payment was missed as there were no funds on my prepaid card that I use to pay the subscription. Funds are there now so could you please take payment please. Can you confirm when done ? Thanks Tom CARD NO 598 843 548 |
| 2015-03-20 11:49:24 14/01/2015 - Sky card deposit £42.75 10/02/2015 - Sky card annul hosting fee £120 19/03/2015 - Sky monthly subscription 2 months £163.68 (first payment is always a month in advance) Next months payment 19 April will be £71.75 and then unless you order box office. |
| 2015-02-10 10:49:14 Paid OSB with customers CC and reinstated on Family with Sports and Movies HD. Payment date 19th of March Carl 10:09 (22 minutes ago) Reply to me Hi Please pay OSB and reactivate with info below, also for future payments. Account should be full package and please add HD, Please advise the payment date each month 4745030406319656 Exp 12/17 Cvc 514 BR, Carl |
| 2015-02-10 10:32:07 Your transaction was successful. Transaction information Transaction ID 54447308YY527574T Date and time 10-Feb-2015 11:31:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9656 Total £120.00 GBP |
| 2015-02-10 10:31:17 Invoice 10 Feb 2015 Invoice Number: 7071 To: 598 843 548 END USER 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 Sky card host fee. 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-25 11:57:05 HOST FEE DUE 22/11/2014 IF CUSTOMER RETURNS |
| 2014-08-25 11:54:25 Payment on your account is overdue There is an overdue charge on your billing account, please pay £245.57 immediately. If you have cleared your outstanding balance, please ignore this message |
| 2014-01-14 10:13:55 deposit paid on old card Your transaction was successful. Transaction information Transaction ID 7MP95833YG326044Y Date and time 17-Jun-2013 20:53:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6929 Total £42.75 GBP charlotte duncan Edit 17-06-13 at 21:24 Invoice 17 Jun 2013 Invoice Number: 3444 To: 554 399 253 sif 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 card deposit 42.75 42.75 Delete Edit Total £42.75 |
| 2013-11-22 14:47:31 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6600 Expiry date: 05/2016 |
| 2013-11-22 14:45:51 Your order Monthly cost Total monthly cost £59.25 Your Sky TV - Sky Entertainment Extra+ - Sports 1 - Sports 2 £32.50 HD Pack £5.25 Your portfolio Your Sky TV - Sky Entertainment Sky+HD box Your portfolio monthly cost £21.50 One off costs Edit your order One off cost Total one off cost £0.00 Benefits and extras On Demand Enjoy a huge library of TV on demand and hundreds of movies on demand for Sky Movies Pack customers. Free £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. |
| 2013-11-22 14:43:55 paired card to box 4f3126 0377765872f |
| 2013-11-22 14:42:26 Package: Entertainment extra Sports HD Payment: 4809000120016600 05/16.......741 |
| 2013-11-22 14:41:51 this card replaces 595 742 685 |
| 2013-11-21 15:14:33 CAROL TOOK TO SPAIN 20/11/2013 FOR STOCK |
| 2013-11-21 14:51:18 598 843 548 MR R EDWARDS activated with box 4F31B5 0381050294B |
| 2013-11-14 10:47:30 made mysky details below |
| 2013-11-14 10:41:32 ENTERTAINMENT NON HD 5118 4420 3913 9086 04/17 342 CARD ORDERED BY DIGITAL SUPERVISION |