DataTable with default features
| Contract Number | 440004745467 |
| Card Number | 378 293 237 |
| MultiRoom Number | |
| First Name | Mr Brendan |
| Last Name | O Donnell |
| Address | 33 St Fiachs |
| Address | |
| Address | |
| Town / City | Kilmore road |
| Postcode | dublin.5 |
| Telephone | 0862836180 |
| Maiden Name | Glynn |
| Sky Password | Hildegarde |
| Date of Birth | 1961-06-09 00:00:00 |
| Sky Card Number | 378 293 237 |
| Prev Sky Card Number | 377 710 207 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-12-14 18:11:01 |
| Modification Date | 2015-08-06 15:26:02 |
| 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 | brenodon |
| MySky Password | iphone61 |
| Contract Status | Viewing Abroad |
| 2015-08-06 15:26:05 Card is VA. |
| 2014-12-08 14:55:34 You have a payment due on the 08 Dec for a total of ?204.64 |
| 2014-07-22 12:06:07 CARD TAKEN TO SPAIN 13/07/2014 |
| 2014-05-19 12:25:51 ONCE INVOICE PAID SEND CARD TO CUSTOMER |
| 2014-05-19 12:25:16 Invoice 19 May 2014 Invoice Number: 5721 To: Steve Janes Steve.Janes@bet365.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 2.00 Card Fee for 378 293 237 and 374 538 189 150.00 300.00 Delete Edit 2.00 12 Months Subscription for 378 293 237 and 374 538 189 (Ent Extra+, Full Sports) 708.00 1416.00 Delete Edit 2.00 Admin Fee for addition of Setanta for 378 293 237 and 374 538 189 60.00 120.00 Delete Edit 2.00 Setanta Connection Fee for 378 293 237 and 374 538 189 10.00 20.00 Delete Edit 2.00 12 Months Setanta Subscription for 378 293 237 and 374 538 189 240.00 480.00 Delete Edit Total £2336.00 |
| 2014-05-19 12:09:01 WHEN CARD IS ACTIVATED - PAY OFF OSB WITH SANTANDER AND ADD SAME |
| 2014-05-19 12:04:15 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show?76.00 Additional Charges Show?0.75 Payment due on 08 May ?76.75 Your bill is overdue. Payment Received 08 May - ?76.75 Credit Card Declined 09 May ?76.75 Account balance ?76.75 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2014-05-19 12:02:17 THIS CARD IS GOING TO BE SENT TO STEVE JAMES WHEN HE PAYS INVOICE |
| 2014-05-15 11:57:35 CARD ARRIVED IN OFFICE - 378 293 237 |
| 2014-05-13 16:13:14 Setanta was cancelled in january |
| 2014-05-13 09:49:05 CARD HAS ARRIVED WITH TOM - HE IS SENDING IT TO US |
| 2014-05-07 16:44:37 old address 197 Oaklwans Dundalk, Co. Louth Hildegarde new address 33 St Fiachs, Kilmore road ,dublin.5 reordered card |
| 2014-05-07 16:14:20 centurion emailed, This customer has not paid us and is refusing to send the viewing cards back so we would like it off as soon as possible please. i emailed tom to ask if address is ok to reorder at but i reordered it anyway just so i would go off, if we need to we can change address and chase up |
| 2014-01-29 16:48:51 added cc 5460 9771 3188 3325 Expiry: 12/15 CVV: 200 |
| 2014-01-29 16:48:36 paired card to box Viewing card: 377710207 Version number: 4F0807 Serial number: 0149502213 Model no: 550.060 |
| 2014-01-29 16:40:04 You've upgraded from Entertainment Extra with Movies 2 to Entertainment Extra with Sports & Movies 2 on 16 Jan You have two charges for Entertainment Extra with Sports & Movies 2: one for your first billing period from the date that you upgraded to Entertainment Extra with Sports & Movies 2, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports & Movies 2 08 Feb - 07 Mar ?76.00 Viewing Subscription Discounted 08 Feb - 07 Mar - ?19.00 Credit for Cancellation of Entertainment Extra with Movies 2 16 Jan - 07 Feb - ?27.26 Entertainment Extra with Sports & Movies 2 16 Jan - 07 Feb ?54.90 Viewing Subscription Discounted 16 Jan - 07 Feb - ?13.73 Yours at no extra cost Sky TV total: ?70.91 Additional Charges Show?0.75 Payment due on 08 Feb ?66.66 |
| 2014-01-17 11:20:30 paid ob with cc 2321 and added same |
| 2014-01-16 16:28:31 OB ON ACC Billing Period Charges Entertainment Extra with Movies 2 16 Jan - 07 Feb ?36.35 Viewing Subscription Discounted 16 Jan - 07 Feb - ?9.09 Entertainment Extra with Sports and Movies 08 Jan - 15 Jan ?20.39 Yours at no extra cost Sky TV total: ?42.55 Additional Charges Show?0.75 Payment due on 08 Jan ?43.30 Your bill is overdue. Payment Received 08 Jan - ?43.30 Credit Card Declined 09 Jan ?43.30 Account balance ?43.30 |
| 2014-01-16 16:28:03 added sports for some reason they were downgraded |
| 2013-12-16 10:47:13 took off movies |
| 2013-12-14 18:12:54 paired card to box and added cc details Hello please activate card. Viewing card number: 377710207 Version number: 4F31A9 Serial number: 0380201231 1 Receiver ID: 4 3B11 C86A Model Number: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4751 2800 4555 2321 Expiry: 03/14 CVV: 509 Clients details: Old Crow 3 Kind Regards Alan |