DataTable with default features
| Contract Number | 630188700284 |
| Card Number | 611 882 606 |
| MultiRoom Number | |
| First Name | Miss Kendall |
| Last Name | COLLINS & Steve Burton |
| Address | CEDARWOOD PRESIDENT |
| Address | Kennedy Drive |
| Address | PLEAN |
| Town / City | STIRLING |
| Postcode | FK7 8AY |
| Telephone | 01355789632 |
| Maiden Name | ARCHIBALD |
| Sky Password | GLADIATOR |
| Date of Birth | 1969-09-17 00:00:00 |
| kendallcollins@post.alderney.ws | |
| Sky Card Number | 611 882 606 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-26 15:53:52 |
| Modification Date | 2016-08-08 13:05:35 |
| 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 | kendallcollins |
| MySky Password | lambo123 |
| Contract Status | Card with customer, awaiting Activation |
| 2016-08-08 13:05:15 CB is taking this card to Sapphire in Gibraltar |
| 2016-07-21 22:53:44 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-06-08 10:47:22 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £30.60 |
| 2016-05-24 13:22:46 Cancelled account - moving abroad. Old host d/date 01-07-2016 |
| 2016-05-24 13:22:43 cancelled acount, host fee due date was 01-07-2016 |
| 2016-05-09 09:34:24 09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £47.81 |
| 2016-04-07 13:54:08 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £95.27 |
| 2016-04-07 10:14:52 Offer - £5 off for 6 months Ends 07/10/2016 |
| 2016-04-06 23:17:39 SEEMS TO BE A DOUBLE BILL Total due 7 Apr £95.27 UPCOMING SUBSCRIPTION 7TH MAY £57.81 7TH JUNE £56.00 7TH JULY £56.00 NO OFFER ON ACCOUNT BOARD TO CALL FOR OFFER |
| 2016-03-09 13:06:19 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £20.00 |
| 2016-03-08 10:26:45 Upgraded to Family + Movies + HD as Francis Yeoh's client was complaining about not getting the Movies channels so left Sports out until they realise that's missing, should hopefully save us some money. |
| 2016-02-09 16:42:05 09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £27.90 |
| 2016-01-12 14:49:38 Downgraded to original - gone travelling |
| 2015-12-10 09:19:04 Offer - £7.50 off sports & movies for 12 months & £2.50 off of HD subs for 12 months |
| 2015-12-09 09:37:21 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £72.92 |
| 2015-11-09 11:03:05 OFFER RUNS OUT IN JANUARY 2016 (611 882 606) |
| 2015-11-09 11:00:34 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £70.75 |
| 2015-10-07 11:50:43 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £68.66 |
| 2015-09-22 15:54:44 Got offer £5 off movies for 3 months. Calendarized for reapplication |
| 2015-09-22 14:10:27 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 |
| 2015-09-11 10:14:42 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £74.92 |
| 2015-08-07 22:45:12 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 |
| 2015-08-07 22:42:21 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 IS THERE AN OFFER ? £70.12 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £70.75 |
| 2015-06-09 21:17:31 09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £101.00 |
| 2015-06-09 21:14:52 Sky Movies £4.00 a month for 3 months online offer |
| 2015-06-01 21:10:45 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 |
| 2015-05-18 14:28:01 cant get offer for acc because there is already half price movies on account |
| 2015-05-16 20:48:40 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £33.00 |
| 2015-05-07 12:02:21 Added Sports, Movies and HD. |
| 2015-04-10 14:41:59 IF CUSTOMER CALLS TO ASK WHY VIEWING IS OFF DO NOT SAY IT WAS DOWNGRADED JUST SAY U WILL HAVE SIGNALS RESENT |
| 2015-04-10 14:41:09 09/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188700284, MANDATE NO 0144 £33.00 |
| 2014-11-12 11:18:07 Board request to downgrade but Family in contract until June 2015. |
| 2014-09-11 17:43:09 Full pack plus HD ,HOST AND ADMIN - £1,081.00 £1,081.00 |
| 2014-09-11 17:42:00 Host and years subs paid by bank TF 10/09/2014 |
| 2014-08-20 17:32:34 REPAIRED CARD TO BOX 4F3109 0374268424D ON FAMILY PACK WITH SPORTS 3 MONTHS HALF PRICE Monthly cost Sky TV £43 - Family - Sports 1 - Sports 2 Sky Sports: 3 Months Half Price Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost with offers £43 New monthly cost without offers £54 ADDED SANTANDER DD AND PAID OSB £43 |
| 2014-08-20 17:22:53 THIS CARD HAS BEEN GIVEN TO FRANCIS YEOH HE PAYS SUBS AND HOST ONE YEAR UPFRONT DUE JULY 2015 611 882 606 4F3109 0374268424D PACKAGE FAMILY PLUS SPORTS NOT SURE IF MOVIES REQUIRED WILL EMAIL HIM |
| 2014-07-08 05:45:15 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: kendallcollins@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 05:41:13 OriginalYour package has changed name 07 Jul - 06 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 21 Jul £22.00 Payment will be collected by credit card on 21 Jul |
| 2014-07-08 05:41:02 OriginalYour package has changed name 07 Jul - 06 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 21 Jul £22.00 Payment will be collected by credit card on 21 Jul |
| 2014-07-07 13:01:51 ACTIVATED IN 4F31B803818225441 |
| 2014-06-26 15:58:38 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4361140137180104 11/15 005 MYSKY CREATED LOG IN DETAILS BELOW |