DataTable with default features
| Contract Number | 630188651362 |
| Card Number | 611 817 594 |
| MultiRoom Number | |
| First Name | mr ryan |
| Last Name | kinnear |
| Address | 9015 the chase |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 0141 6390184 |
| Maiden Name | cullen |
| Sky Password | TIESTO |
| Date of Birth | 1963-01-01 00:00:00 |
| ryankinnear@post.alderney.ws | |
| Sky Card Number | 611 817 594 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-08-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 14:45:17 |
| Modification Date | 2016-08-04 09:08:12 |
| 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 | ryankinnear1 |
| MySky Password | tiesto11 |
| Contract Status | Card with customer, awaiting Activation |
| 2016-08-04 09:07:40 Sending card to Satfocus |
| 2016-07-21 22:59:15 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-02-09 16:47:14 09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £11.35 |
| 2016-01-11 08:53:58 Cancelled account host paid 07-08-2015 |
| 2015-12-09 09:44:48 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £65.75 |
| 2015-11-09 11:08:52 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £56.07 |
| 2015-10-08 09:01:42 Offer - £10 discount for 12 months. |
| 2015-10-07 11:59:25 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 IS THERE AN OFFER £75.75 |
| 2015-09-22 14:14:37 Get the HD Pack with 50% off for 6 months to continue enjoying Sky Sports and/or Sky Movies in stunning HD. £5.25 £2.63for 6 months (then £5.25 a month) |
| 2015-09-11 10:26:29 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £73.08 |
| 2015-08-09 16:45:15 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-08-09 16:31:54 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 IS THERE AN OFFER ? £76.12 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £70.75 |
| 2015-06-20 14:28:42 Sky Movies £4.00 a month for 3 months |
| 2015-06-09 21:43:57 09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £72.29 |
| 2015-06-01 21:13:53 This card is with Francis Yeoh who pays yearly I have sent him Paypal invoice 0198 Host £120 Admin £50 Subscription £77 for 12 months £924.00 Total £1094 |
| 2015-05-16 21:32:32 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651362, MANDATE NO 0133 £33.00 |
| 2015-05-13 13:17:54 Upgraded to Family, Sports and Movies + HD. £58.50 for the next 6 months. |
| 2014-11-12 11:55:03 Board message to reduce to Original but in contract with Family till July 2015 so removed Sports and Movies + HD. |
| 2014-11-11 15:25:39 CREATED SECONDARY USER FOR KARIM LOG IN DETAILS: Username: KARIM7820 Name: karim turner Date of Birth: 04-05-1962 Email: k.turner@post.alderney.ws |
| 2014-10-21 12:09:30 Your current address 30 HILL CRESCENTGLASGOWG768DQ Your new address 9015 the chasewickfordessexSS129EX |
| 2014-09-17 18:04:48 YEAR UPFRONT PAID 10/09/2014 |
| 2014-09-11 10:16:44 Family with Sports & Movies HD 07 Sep - 06 Oct £71.25 Viewing Subscription Discounted 07 Sep - 06 Oct - £7.50 Sky TV total: £63.75 Payment due on 07 Sep £55.62 |
| 2014-07-18 21:05:14 Order summary Monthly costs Monthly cost with offers applied Monthly cost without offers Your new total monthly costs This will be debited every month via your existing payment method. £60.25 £67.25 HD Pack £5.25 £5.25 Benefits and extras £25 Tesco Voucher Free |
| 2014-07-18 21:02:50 Your monthly subscriptions cost£55.00 |
| 2014-07-18 21:02:06 Product changes 18 Jul: upgraded to Family with Sports & Movies 18 Jul: added HD Basic |
| 2014-07-18 20:58:01 FRANCIS PAYS ONE YEAR SUBS , HOST AND ADMIN FEE I HAVE SENT A PAY PAL INVOICE FULL PACK PLUS HD INVOICE NUMBER 0048 YEARLY PRICE £1081 |
| 2014-07-18 15:55:06 Repaired card to box. On Full pack HD. Added santander DD (CB) to this acc (6038) Got a small offer 3 month movies for £1. so package price is £55 then after that £66 Still to add HD to sports and Movies 4F310C 0375050713D |
| 2014-07-09 13:28:43 CARD ORDERED 23/06/2014 CARD ARRIVED 611 817 594 activated in 4f31b8038182300218 |
| 2014-07-08 16:28:10 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: ryankinnear@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 16:26:29 Statement date: 07 July 2014 Print PDF Understanding your bill Hide Thank you for joining Sky This is your first bill generated on 07 Jul. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 21st to the 7th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 21 Jul £22.00 |
| 2014-07-07 13:53:26 waiting on box |
| 2014-06-25 14:50:25 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4555784057729014 10/15 633 MYSKY CREATED LOG IN DETAILS BELOW |