DataTable with default features
| Contract Number | 630188653624 |
| Card Number | 611 804 626 |
| MultiRoom Number | |
| First Name | Miss Elaine |
| Last Name | Millar |
| Address | 367d fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0141 4232030 |
| Maiden Name | DEVINE |
| Sky Password | DRAKE |
| Date of Birth | 1987-04-09 00:00:00 |
| elainemillar@post.alderney.ws | |
| Sky Card Number | 611 804 626 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-06-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 15:11:46 |
| Modification Date | 2016-09-28 12:41:14 |
| 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 | elainemillar2 |
| MySky Password | drake111 |
| Contract Status | Outstanding Balance |
| 2016-09-28 12:40:52 host fee due date was 01-08-2016 |
| 2016-06-21 15:18:48 Latest bill Amount owing from previous bill £83.25 Total due 2 Jul £83.25 |
| 2015-08-08 13:09:11 Customer said he has sound but no picture only on MUTV. No problems at Sky's end so they've resent signals. |
| 2015-07-23 15:15:48 Client contact details 0034 677695729 Nabil Added MUTV to account for client. |
| 2015-07-13 12:42:03 cust called to speak to grace sky all active this end ? his number 605 82 67 79 4F3128 03831006220 |
| 2015-06-15 11:11:23 Your transaction was successful. Transaction information Transaction ID 908810447V569702P Date and time 15-Jun-2015 11:10:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP |
| 2015-06-09 11:13:33 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. |
| 2015-05-29 14:13:09 4567 7625 2741 5006 12/15 245 Invoice 29 May 2015 Invoice Number: 7669 To: 611 804 626 D&C 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 |
| 2015-05-29 14:10:20 2 Jun - 1 Jul A month in advance Family with Sports & Movies HD£71.25 Additional charges £0.50 Total due 2 Jun £71.75 Card type: VISA Card number: ************5006 Expiry date: 12/2015 |
| 2014-10-21 11:54:00 Your current address 49 1/1HOLMLEA ROADGLASGOWG444BL Your new address 367d Fanton AvenuewickfordessexSS129LF |
| 2014-10-17 11:08:02 Friday Morn
10:18 (48 minutes ago)
Reply
to me
Hi,
This card is saying call to upgrade. Please reinstate and advise what the problemo was.
4567 7625 2741 5006
12/15
245
Thanks
Grace
Sky HD Solutions |
| 2014-10-17 11:06:35 Reinstate my services 1 Set up continuous payment → 2 Pay £140.48 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-08-29 13:45:03 Your transaction was successful. Transaction information Transaction ID 91G02003L9902551V Date and time 29-Aug-2014 13:39:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £67.25 GBP |
| 2014-08-08 11:35:34 Declined again for Deposit |
| 2014-08-01 16:16:41 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-01 16:15:40 Invoice 01 Aug 2014 Invoice Number: 6224 To: 611 804 626 D&C 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 7 1.00 Sky Card Deposit 67.25 67.25 Delete Edit Total £67.25 |
| 2014-08-01 13:41:58 The card is in its original box - 4F3128 03831006220 03b51 dceo Full and HD New monthly cost £67.25 4567762527415006 12/15 245 |
| 2014-07-24 11:10:56 Card & Box dispatched to Banny |
| 2014-07-09 13:50:51 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: elainemillar@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-09 13:36:46 CARD ORDERED 23/06/2014,:611 804 626 4F312803831006220 611804 626 miss e millar ACTIVATED 02/07/2014 |
| 2014-07-01 10:27:51 card received ,card number :611 804 626 |
| 2014-06-25 15:17:45 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4971520045253757 11/14 861 MYSKY CREATED LOG IN DETAILS BELOW |