DataTable with default features
| Contract Number | 630188700391 |
| Card Number | 611 379 470 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | Davidson |
| Address | 85 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0141 639 5593 |
| Maiden Name | ALLISON |
| Sky Password | HAMISH |
| Date of Birth | 1977-09-12 00:00:00 |
| daviddavidson@post.alderney.ws | |
| Sky Card Number | 611 379 470 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-07-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-26 15:41:13 |
| Modification Date | 2017-07-17 16:30:48 |
| 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 | daviddavidson8 |
| MySky Password | davied12 |
| Contract Status | We cancalled at Sky |
| 2017-07-18 16:17:01 2017 HOST FEE REFUNDED AS CUSTOMER CANCELLED Transaction Details Refund (Unique Transaction ID 7FL00186AG325080R) View the related 0UK61336PX964945X Original Transaction Date Type Status Details Gross Fee Net 17 Jul 2017 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 18 Jul 2017 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Date: 18 Jul 2017 Time: 16:14:40 BST Status: Completed Subject: You have sent £120.00 GBP to with PayPal Note: Customer cancelled |
| 2017-07-17 16:30:46 Cancelled account with immediate effect, client requested this right after we reactivated it. Host fee due date was 01-08-2017 Host fee that was taken earlier today is to be refunded to the client so previous due date reinstated. |
| 2017-07-17 15:44:30 Paid OSB of £107.80 with client's new CC and reinstated on Variety + Movies 4335 0750 1205 1991 08/19 481 |
| 2017-07-17 15:36:51 2017 host fee paid. Your transaction was successful. Transaction information Transaction ID 0UK61336PX964945X Date and time 17-Jul-2017 15:34:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1991 Total £120.00 GBP |
| 2017-06-27 08:51:30 INACTIVE OB ON ACCOUNT Total due 16 Jun £107.80 HOST WAS DUE 01/08/2017 |
| 2016-06-21 14:56:44 Your transaction was successful. Transaction information Transaction ID 8D336707719019329 Date and time 21-Jun-2016 14:55:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6598 Total £120.00 GBP |
| 2016-06-21 14:54:20 Latest bill My subscriptions 16 Jun - 15 Jul £50.00 Additional charges £0.30 Total due 16 Jun £50.30 Payment Received - £50.30 16 Jun What you still owe £0.00 |
| 2015-06-16 14:13:02 Repaired card to box. 4F3128 03831540069 |
| 2015-06-16 09:49:06 Activate acc on Variety with Movies £45 a month Card type: VISA Card number: ************6598 Expiry date: 08/2015 |
| 2015-06-09 10:52:09 Your transaction was successful. Transaction information Transaction ID 73R14562BT471274D Date and time 09-Jun-2015 10:52:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6598 Total £120.00 GBP |
| 2015-05-29 12:38:21 4335070016326598 08/15 332 Invoice 29 May 2015 Invoice Number: 7668 To: 611 379 470 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 12:35:48 16 May - 15 Jun A month in advance Variety with Movies£44.50 Additional charges £0.50 Total due 16 May £45.00 Card type: VISA Card number: ************6598 Expiry date: 08/2015 |
| 2015-01-12 09:56:31 Your current address 25B Pollok RoadGlasgowG776DH Your new address 85 Island HouseEnglish RowAlderneyGY9 3XT |
| 2014-08-01 16:09:30 Your transaction was successful. Transaction information Transaction ID 8FB310365W7211207 . Date and time 01-Aug-2014 16:00:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6598 . Total £49.50 GBP |
| 2014-08-01 16:08:38 Invoice 01 Aug 2014 Invoice Number: 6223 To: 611 379 470 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-08-01 13:00:17 Repaired card and box 4F3128 03831540069 8 345E C539 4335070016326598 08/15 332 Mr M Gray entertainment extra and movies |
| 2014-07-24 11:09:42 Card & box dispatched to Banny |
| 2014-07-17 23:44:32 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: daviddavidson@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-17 23:43:16 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 30 Jul £22.00 Payment will be collected by credit card on 30 Jul |
| 2014-07-16 16:37:26 4F312803831540069 activated with mr d davidson 611 379 470 |
| 2014-06-26 15:43:38 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4757 1452 0221 2197 Expiry: 07/15 CVV: 005 MYSKY CREATED LOG IN DETAILS BELOW |