DataTable with default features
| Contract Number | 630183657505 |
| Card Number | 604 211 706 |
| MultiRoom Number | |
| First Name | Mrs Andrea |
| Last Name | Wilson |
| Address | 171A |
| Address | Lees Road |
| Address | Oldham |
| Town / City | Lancs |
| Postcode | OL4 1JP |
| Telephone | 0161 532 1340 |
| Maiden Name | |
| Sky Password | silver22 |
| Date of Birth | 1981-02-17 00:00:00 |
| a.wilson@post.alderney.ws | |
| Sky Card Number | 604 211 706 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-01-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-02-07 12:29:20 |
| Modification Date | 2018-06-22 11:21:28 |
| 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 | andwilson89 |
| MySky Password | sparkle12 |
| Contract Status | We cancalled at Sky |
| 2017-09-27 12:51:40 HOST FEE WAS DUE 14-04-2017 |
| 2017-02-21 20:39:58 CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8013 Expiry date: 06/2019 WE DO NOT HAVE THIS CC HOST OVERDUE SO DO NOT REACTIVATE LET THIS ACCOUNT GO OFF FOR CUSTOMER TO CONTACT US |
| 2017-02-14 10:58:29 Rescheduled account reactivation for 28/2/2017 |
| 2017-02-07 14:12:13 Cancelled account as requested by Steve so that he can call back next week for an offer. Reason: Moving to Spain |
| 2017-01-30 11:28:21 Hi Eddie, This customers card has declined for annual host fee do you have customers contact details that you could ask them for the new payment details? Jeni |
| 2017-01-30 11:23:48 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. |
| 2017-01-30 10:54:18 Latest bill My subscriptions 11 Feb - 10 Mar £65.50 Additional charges £0.30 Total due 11 Feb £65.80 |
| 2016-06-27 19:21:07 Invoice 27 Jun 2016 Invoice Number: 9177 To: 604 211 706 STL 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0FN463560J879003H Date and time 27-Jun-2016 19:22:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £120.00 GBP |
| 2016-06-27 03:07:07 ACTIVE ACCOUNT Total due 11 Jun £65.80 Payment Received - £65.80 11 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8005 Expiry date: 07/2016 |
| 2016-01-19 15:33:05 11 Jan - 10 Feb A month in advance Family with Sports£61.50 Free items Total £61.50 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 11 Jan £62.00 Payment method: Credit Card Card type: VISA Card number: ************8005 Expiry date: 07/2016 |
| 2015-01-30 11:24:26 Your transaction was successful. Transaction information Transaction ID 5J863173K8060745C . Date and time 30-Jan-2015 12:25:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8005 . Total £120.00 GBP |
| 2015-01-27 10:29:50 4659 0218 4145 8005 7/16 881 Invoice 27 Jan 2015 Invoice Number: 6971 To: 604 211 706 STL 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 |
| 2015-01-27 10:26:55 Sky TV Billing Period Family with Sports 11 Jan - 10 Feb £57.50 Additional Charges £0.50 Payment due on 11 Jan £58.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8005 Expiry date: 07/2016 |
| 2014-04-15 13:44:56 Your transaction was successful. Transaction information Transaction ID 10P13178HL628702J Date and time 15-Apr-2014 13:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £54.00 GBP |
| 2014-04-15 13:43:30 Invoice 15 Apr 2014 Invoice Number: 5574 To: 604 211 706 STL 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 54.00 54.00 Delete Edit Total £54.00 |
| 2014-04-15 11:14:27 changed address our current address 58 PEVERIL ROADOLDHAMOL14NG Your new address 171A Lees RoadOldhamLancsOL4 1JP |
| 2014-04-14 18:54:05 UPGRADED EE PLUS SPORTS £10.00 0FFER OFF BILL FOR 1 YEAR Your order Monthly cost Sky TV £44 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost with offers £44 New monthly cost without offers £54 TAKE DEPOSIT FOR £54.00 |
| 2014-04-14 18:48:14 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8005 Expiry date: 07/2016 |
| 2014-04-14 18:42:09 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-04-14 18:41:53 CARD AND BOX PAIRED ONLINE BOX DETAILS V 9F0804 S 0070295300 CARD 604 211 706 |
| 2014-04-14 18:34:30 OB PAID WITH CUSTOMERS CC AND SAME ADDED |
| 2014-04-14 18:28:14 Can you pls activate this card on sports world 4659 0218 4145 8005 7/16. Cvc. 881 Thanks |
| 2014-04-14 18:27:05 Payment Received 11 Apr - £22.50 Credit Card Declined 12 Apr £22.50 Account balance £22.50 |
| 2014-04-14 16:30:23 paired card to box for eddie but he gave an out of date expiry waiting on valid cc |
| 2014-03-19 15:33:38 CHANGE ADDRESS TO 171A, Lees Road, Oldham, Lancs OL4 1JP TO FREE UP THIS ADDRESS WHEN THIS CARD IS ACTIVATED |
| 2014-03-12 21:33:11 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017 |
| 2014-03-12 21:31:00 We've requested payment from your bank 11 Mar - £22.00 Account balance £0.00 Change payment method |
| 2014-03-12 21:28:27 CAROLS DD STILL ON THIS ACCOUNT ADD DUMMY CC NOW |
| 2014-02-25 14:56:39 card sent with box 4f31b703814806538 to liz and les today |
| 2014-02-21 14:19:17 actiavted in 4F31B7 03814806538 card in stock for resale |
| 2014-02-07 12:31:27 NEW CARD ORDERED BY DIGITAL SUPERVISION CARD HAS ARRIVED 5118 4420 7588 3878 04/17 629 NON HD ENTERTAINMENT ALI HAS BEEN EMAILED - BOXES TO BE DELIVERED ON TUESDAY |