DataTable with default features
| Contract Number | 630188307973 |
| Card Number | 611 205 253 |
| MultiRoom Number | |
| First Name | Mrs Gillian & Steve |
| Last Name | Wright |
| Address | 17 Hollybrook Street |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G42 7HH |
| Telephone | 0141 423 9874 |
| Maiden Name | Cochrane |
| Sky Password | COCO89 |
| Date of Birth | 1969-06-21 00:00:00 |
| gillianwright@post.alderney.ws | |
| Sky Card Number | 611 205 253 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-04-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-16 16:51:45 |
| Modification Date | 2016-05-24 15:27:48 |
| 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 | gillian988 |
| MySky Password | gwright3333 |
| Contract Status | We cancalled at Sky |
| 2016-05-24 15:27:30 cancelled account host fee due date was 30-06-2017 |
| 2016-03-31 14:25:20 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8LY706533B449093F Date and time 31-Mar-2016 14:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP |
| 2016-03-15 16:15:28 Invoice 15 Mar 2016 Invoice Number: 8927 To: 611 205 253 AVS 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-21 15:30:58 Downgraded to original - working abroad |
| 2015-04-16 11:25:51 Your transaction was successful. Transaction information Transaction ID 68898094TL021262A Date and time 16-Apr-2015 11:26:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP |
| 2015-04-16 11:24:37 Invoice 16 Apr 2015 Invoice Number: 7401 To: 611 205 253 avs 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-31 15:39:28 Paired to box and upgraded to Full pack NO HD. 4F31B8 03817568114 |
| 2015-03-18 14:53:08 Sky TV Hide Billing Period Charges Original 17 Mar - 16 Apr £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 17 Mar £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015 |
| 2014-12-17 09:32:30 Downgraded to Original only as per request from Sascha. |
| 2014-11-01 22:29:21 SASCHA EMAILED TO PAIR CARD TO BOX AGAIN Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-10-16 10:30:18 paired to box 4F31B803817568114 |
| 2014-10-10 21:07:55 CARD AND BOX PAIRED ONLINE Viewing card almost paired It may take two hours for the pairing to take effect |
| 2014-10-10 21:05:44 Viewing Card Number : 611205253 Box Number : 4F31B803817568114 |
| 2014-10-10 21:01:01 SASCHA EMAILED IN CUSTOMER HAS LOST PAYING CHANNELS NO BILLING ISSUE Variety with Sports & Movies 17 Oct - 16 Nov £61.00 Yours at no extra cost Sky TV total: £61.00 Additional Charges Show£0.50 |
| 2014-07-11 16:21:35 CARD AND BOX PAID FOR BY BANK TRANSFER PAYPAL INVOICE 0034 |
| 2014-07-01 12:02:17 Your transaction was successful. Transaction information Transaction ID 67995793BE5894034 Date and time 01-Jul-2014 11:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £57.00 GBP |
| 2014-07-01 12:00:14 Invoice 01 Jul 2014 Invoice Number: 6110 To: 611 205 253 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 sky card deposit 57.00 57.00 Delete Edit Total £57.00 |
| 2014-06-30 10:38:01 got offer for 1/2 price sports and movies for next 3 months |
| 2014-06-30 10:36:42 paired for sascha Id Number : BRA04 Viewing Card Number : 611205253 Box Number : 4F31B803817568114 Activation Date : 2014-06-30 First Name : MY Bravelove I Last Name : Alessandro Orrao UK Address Line 1 : VIP Cabin UK Address Line 2 : Town : PC Email : Helder@iseaelectronic.com Phone Number : 0607362789 Mobile Number : Credit Card Number : 4561 8210 0012 1303 CVC 961 Expiry Date : 06/15 Name on Card : Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : |
| 2014-06-30 10:36:17 Id Number : BRA04 Viewing Card Number : 611205253 Box Number : 4F31B803817568114 Activation Date : 2014-06-30 First Name : MY Bravelove I Last Name : Alessandro Orrao UK Address Line 1 : VIP Cabin UK Address Line 2 : Town : PC Email : Helder@iseaelectronic.com Phone Number : 0607362789 Mobile Number : Credit Card Number : 4561 8210 0012 1303 CVC 961 Expiry Date : 06/15 Name on Card : Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : |
| 2014-06-18 11:17:01 claimed award - need to be sent to kareem once we get it |
| 2014-06-17 23:28:05 125 GBP Marks And Spencer eVoucher This reward will become available for you to claim once your Sky services are active. CHECK AGAIN TOMORROW IF VOUCHERS AVAILABLE TO CLAIM |
| 2014-06-17 23:24:18 Your first Sky bill isn't available yet MYSKY CREATED |
| 2014-06-17 13:36:45 CARD BEING SENT TODAY TO SASCHA Card Activated in box 4F31B8 03817557675 |
| 2014-06-17 10:54:59 CARD IN OFFICE ORDERED BY SOLTANE NEED TO GIVE KAREEM £125 VOUCHER WHEN IT ARRIVES PAYMENT DETAILS: 5118 4420 2756 5813, 04/17, 544 BASIC PACK WAITING ON BOX TO ACTIVATE |
| 2014-06-16 16:54:22 SENT 05/06/2014 CARD ARRIVED 611 205 253 |