DataTable with default features
| Contract Number | 630188653897 |
| Card Number | 611 813 601 |
| MultiRoom Number | |
| First Name | mr james |
| Last Name | obrien |
| Address | 821 |
| Address | The Chase |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9ex |
| Telephone | 01355276568 |
| Maiden Name | TRUEMAN |
| Sky Password | ibiza |
| Date of Birth | 1976-11-12 00:00:00 |
| jamesobrien@post.alderney.ws | |
| Sky Card Number | 611 813 601 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-07-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 16:33:51 |
| Modification Date | 2016-11-07 23:25:58 |
| 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 | jamesobrien16 |
| MySky Password | ibiza123 |
| Contract Status | Outstanding Balance |
| 2016-01-19 08:42:02 OB £76.25 so can't cancel account as requested. |
| 2016-01-18 19:09:04 LUCIO EMAILED IN TO CANCEL ACCOUNT BOARD FOR THIS TO BE DONE TOMORROW UPDATED HOST FOLDER |
| 2015-07-06 14:43:55 Your transaction was successful. Transaction information Transaction ID 83533680AS565632N Date and time 06-Jul-2015 14:42:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total 200.00 EUR |
| 2015-06-23 13:02:08 7 Jun - 6 Jul Family with Sports & Movies HD £75.75 Additional charges £0.50 Total due 7 Jun £76.25 Card type: VISA Card number: ************1009 Expiry date: 05/2017 |
| 2014-10-21 16:11:17 Your current address 90 0/2DOUGRIE ROADGLASGOWG459NW Your new address 821 The chasewickford SS12 9EX |
| 2014-09-22 16:37:40 Your transaction was successful. Transaction information Transaction ID 1HY82291WJ079283S Date and time 22-Sep-2014 16:36:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £71.75 GBP |
| 2014-09-22 16:33:55 Invoice 22 Sep 2014 Invoice Number: 6499 To: 611 813 601 lucio de col 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 71.25 71.25 Delete Edit Total £71.25 |
| 2014-09-11 11:45:10 611 813 601 take deposit as when activated paid off an OSB so didnt want to take deposit as well £71.25 from CC 4929 4222 5465 1009 05/17 320 Tue, 23 September |
| 2014-09-11 11:40:33 Paid off OSB £22 with cust CC and added details to acc. Repaired card to Box on Sports and Movies with HD. 4F31B5 03811647797 4345A49DD 4929 4222 5465 1009 05/17 320 Monthly cost Sky TV £66 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £71.25 |
| 2014-08-09 09:44:26 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2014-08-09 09:42:09 Payment Received 07 Aug - £22.00 |
| 2014-07-26 09:49:37 CARD AND BOX SOLD TO A NEW DEALER CB HAS BEEN PAID 130 EURO Lucio De Col ucio@sotosky.com HOST DUE YEARLY HAS TO BE 200 EURO AND 50 EURO HAS TO BE ADDED TO THIS DEALERS ACCOUNT |
| 2014-07-22 11:44:08 CARD TAKEN TO SPAIN 13/07/2014 |
| 2014-07-14 15:00:14 phoned up to chase voucher and the guy said vouchers will take a couple of weeks as there is a big back log |
| 2014-07-08 17:19:07 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: jamesobrien@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 17:16:51 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 £22.0 |
| 2014-07-08 17:11:47 4F31B803818181478 activated with mr j obrien 611 813 601 |
| 2014-07-07 13:49:08 waiting on box |
| 2014-06-25 16:35:00 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4659110253255114 04/15 632 MYSKY CREATED LOG IN DETAILS BELOW |