DataTable with default features
| Contract Number | 630188010973 |
| Card Number | 610 662 975 |
| MultiRoom Number | |
| First Name | MRS YASMIN |
| Last Name | SIDI |
| Address | 35E |
| Address | Garfield Street |
| Address | |
| Town / City | GLASGOW |
| Postcode | G31 1DR |
| Telephone | 0141 522 6892 |
| Maiden Name | ALI |
| Sky Password | FUNFUN |
| Date of Birth | 1972-11-08 00:00:00 |
| yasmin.sidi@post.alderney.ws | |
| Sky Card Number | 610 662 975 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-16 00:25:46 |
| Modification Date | 2015-03-30 14:07:37 |
| 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 | yasmin1690 |
| MySky Password | toronto321 |
| Contract Status | Active |
| 2016-09-30 16:42:56 Invoic 9431 paid. 30 Sep 2016 16:23:38 BST Transaction ID: 8DP579446M574683Y Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from Sarah Brafield (sarahandmatt2010@gmail.com) |
| 2016-09-30 15:30:50 Awaiting payment from new client. New contact details for client. info@whitebeamchalets.co.uk Sarah Brafield Whitebeam Chalets Ltd Orchard, 152 brent street brent knoll somerset TA94BE New DD details 600327 78230454 New box details 4F31E9 04813097969 Invoice 30 Sep 2016 Invoice Number: 9431 To: 610 662 975 info@whitebeamchalets.co.uk 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 Admin fee for changing account details. 35.00 35.00 Delete Edit Total £35.00 |
| 2016-09-30 14:10:53 Client wants to change the card ownership over to his clients in France(new DD and box details, contact email address etc) so will contact us when he wants to go ahead with that. He's to pay the usual £35 admin fee for this. |
| 2015-10-09 16:47:37 Invoice 0340 paid. Sports added to account. Graeme Langhorne just paid for your invoice 0340 Inbox x service@paypal.co.uk 16:43 (2 minutes ago) Reply to me PayPal You received a £35.00 GBP payment Transaction ID: 3KD03837VD852720E |
| 2015-10-09 14:20:03 Client called to add Sports but wanted admin fee invoiced via paypal. Invoice 0340 £35 still to be paid. |
| 2015-04-28 13:40:50 Client's DD details added to account and upgraded to Variety. Account number: 31705660 Sort code: 40-08-10 |
| 2015-04-28 13:38:26 Your transaction was successful. Transaction information Transaction ID 4JN340822V2567822 Date and time 28-Apr-2015 13:38:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4768 Total £35.00 GBP |
| 2015-04-28 13:35:43 Invoice 28 Apr 2015 Invoice Number: 7518 To: 610 662 975 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 Admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2015-04-28 13:34:52 CC details for admin fee to add Variety and DD details. 4659 4175 2072 4768 03/18 360 Graeme Langhorne 07710327816 |
| 2015-03-16 12:10:47 Cust called to check account was all paid up to date. it is. he is going to call b4 he goes to the holiday villa and upgrade package and change CC details at sky. Address is still old address at sky. Confirm access with customer when he calls as he stays in london. Your current address 44 FLAT 2/2 ROSLEA DRIVE GLASGOW G312QS Your new address 35 E Garfield Street Glasgow G31 1DR I have confirmed he has to pay admin charge £35 |
| 2015-02-12 12:41:55 added customers cc at sky 4659 4269 4015 5982 06/16 026 |
| 2015-02-12 12:39:04 Your transaction was successful. Transaction information Transaction ID 91M216802C396405R Date and time 12-Feb-2015 13:39:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5982 Total £88.00 GBP |
| 2015-02-12 12:37:25 Invoice 12 Feb 2015 Invoice Number: 7088 To: 610 662 975 greame langhorne 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 owed to us 88.00 88.00 Delete Edit Total £88.00 |
| 2015-01-12 11:54:34 Your transaction was successful. Transaction information Transaction ID 1EA53754VR598835K Date and time 12-Jan-2015 12:54:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5982 Total £88.00 GBP |
| 2015-01-12 11:52:33 Invoice 12 Jan 2015 Invoice Number: 6927 To: 610 662 975 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 Part payment of total bills paid by our company card in error. 88.00 88.00 Delete Edit Total £88.00 |
| 2014-12-24 11:58:50 HE IS GOING TO PAY IN 2 PAYMENT OF £88 |
| 2014-12-23 10:38:12 Added 610 662 975 - Call Graeme Langhorne he needs to pay £176 and give us payment details to add to this account. Phone number 07710327816 on Fri 9 Jan 2015 at 09:30. Undo |
| 2014-12-18 16:51:11 raeme is happy to pay the £154 in 2 payments over the next 2 months. so £77 for each payment. He is going to call his friends who are currently using the Chalet where the sky services are and find out if they want to keep viewing going if so he will give us payment details to add to the account otherwise he will cancel the account down until May when he back out at the Chalet. |
| 2014-12-18 16:51:01 Invoice 18 Dec 2014 Invoice Number: 6889 To: 610 662 975 Graeme Langhorne graemelanghorne@hotmail.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 7 months payments @ £22 per month 154.00 154.00 Delete Edit Total £154.00 |
| 2014-12-18 00:17:25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7819 Expiry date: 09/2015 |
| 2014-12-18 00:16:45 Original 09 Dec - 08 Jan £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 09 Dec £22.00 Payment Received 09 Dec - £22.00 Account balance £0.00 Change payment method |
| 2014-12-01 15:33:45 07710327816 - contact number for End user |
| 2014-08-21 14:19:41 STILL WAITING ON PAYMENT DETAILS |
| 2014-07-17 13:38:51 Your current address 44 FLAT 2/2 ROSLEA DRIVE GLASGOW G312QS Your new address 35 E Garfield Street Glasgow G31 1DR |
| 2014-06-16 00:41:26 When you are ready to view email me with payment details to add to this sky account for the monthly payments. Euro sports is available on Entertainment extra pakage , when we add payment details we can make sure the package is correct for you. |
| 2014-06-16 00:39:07 You received a payment of £200.00 GBP from Graeme Langhorne(graemelanghorne@hotmail.com) |
| 2014-06-16 00:37:25 CARD AND BOX SENT TO Graeme Langhorne Invoice 07 Jun 2014 Invoice Number: 5767 To: Graeme Langhorne graemelanghorne@hotmail.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 Sky HD box with one year warranty and a sky viewing card 175.00 175.00 1.00 Postage 25.00 25.00 Total £200.00 |
| 2014-06-16 00:34:18 CARD ARRIVED - 610 662 975 -ACTIVATED 09/06/2014 4F31B5 0381208571F |
| 2014-06-16 00:33:37 CARD WAS ORDERED BY DIGITAL SUPERVISION BASIC PACK £125 M AND S VOUCHERS 5466 5760 0035 7819 9/15 980 |