DataTable with default features
| Contract Number | 440005170509 |
| Card Number | 379 020 225 |
| MultiRoom Number | |
| First Name | Mr Paul |
| Last Name | Robba |
| Address | Lees Apts |
| Address | Main Street |
| Address | Bruff |
| Town / City | CO LIMERICK |
| Postcode | ROI |
| Telephone | 0870601921 |
| Maiden Name | Browne |
| Sky Password | Liverpool |
| Date of Birth | 1963-07-05 00:00:00 |
| probba@post.alderney.ws | |
| Sky Card Number | 379 020 225 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-12-22 16:10:33 |
| Modification Date | 2017-04-26 13:45:29 |
| 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 | 4475110 |
| MySky Username | probba |
| MySky Password | robba111 |
| Contract Status | Outstanding Balance |
| 2017-04-26 13:45:29 IF CUSTOMER RETURNS DO NOT REACTIVATE WITHOUT PAYING HOST FEE IT WAS DUE 13-05-2017 |
| 2016-12-14 15:01:46 OB 85.80 c/c declined 24/4/16 |
| 2016-04-11 08:43:41 Added dummy to Sky. Racing UK says account is suspended. |
| 2016-03-02 16:14:31 Your transaction was successful. Transaction information Transaction ID 8EA06033TL694073C Date and time 02-Mar-2016 17:14:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £150.00 GBP |
| 2016-02-12 11:59:25 Invoice 12 Feb 2016 Invoice Number: 8820 To: 379 020 225 PROSKY 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 Annual host fee 150.00 150.00 Delete Edit Total £150.00 |
| 2016-02-12 11:58:24 Latest bill My subscriptions 23 Feb - 22 Mar A month in advance Variety with Sports & Movies85.50 Free items Total 85.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************3010 Expiry date: 10/2019 |
| 2015-12-04 13:24:53 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-09-14 12:23:35 Added customers New CC details to acc 5540 0109 1915 3010 10/19 246 You've successfully changed your payment method |
| 2015-08-03 22:54:50 CARL WANTED TO KNOW IF THIS ACCOUNT IS ACTIVE 23 Jul - 22 Aug A month in advance Variety with Sports & Movies - including discounts 78.50 Free items Total 78.50 Additional charges 0.75 Total due 23 Jul 79.25 Payment Received - 79.25 23 Jul |
| 2015-08-03 15:49:19 resent signals |
| 2015-05-13 14:34:26 Sky cleared the balance of 108.75 and reinstated on Variety with Sports and Movies. DEPOSIT PAID Paired to box 4f31d4 03649699104 Added clients CC details. 5540 0109 1915 3010 09/19 782 Added box nation(PAYWIZARD login details are all same as Sky) PIN : 1234 Youre in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. Added Racing UK All details same as MYSKY Reinstated Setanta account number : 4475110 Invoice 13 May 2015 Invoice Number: 7586 To: 379 020 225 PROSKY 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. 60.33 60.33 Delete Edit Total £60.33 Your transaction was successful. Transaction information Transaction ID 631444284L883122T Date and time 13-May-2015 14:13:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £60.33 GBP |
| 2015-05-08 14:16:53 We're going to pay the balance when the client wants it activated so try to have it reinstated with an offer. |
| 2015-05-08 14:12:30 Billy Davidson taking this card over to Carl at ProSky |
| 2015-05-01 10:42:49 Finally got the card back in the office. |
| 2015-04-29 11:58:41 Amount owing from previous bill 108.75 Additional products and services Debit Adjustment 185.54 10 Mar Total 185.54 Total due 23 Apr 294.29 |
| 2015-04-20 08:43:52 CK can you try and track this card , Gib post office said they sent it back to us and we never received it Our tracking was SENT ROYAL MAIL TRACK Your item, posted on 23/12/14 with reference RN075354599GB has been received at our international mail centre and is being made ready for despatch overseas. CB wants the OB paid with Santander , make sure on basic pack and if we are not able to get the card back it will need reordered Carol |
| 2015-03-27 14:08:24 Card being replaced with UK 703 413 286 since Paul only wanted BT Sports... |
| 2015-03-23 16:28:28 Setanta Account Number : 4475110 Cancelled Setanta for now with 31 days notice, when we finally get this account sorted we can just call Setanta and quote that account number to start it up again. |
| 2015-03-03 14:27:38 THIS CARD HAS BEEN RETURNED FROM GIB POST OFFICE TO US WE ARE STILL WAITING ON DELIVERY EMAILED PAUL FOR TRACKING WHEN WE RECEIVE THIS CARD GIVE TO CB TO TAKE TO GIB SKY HAS A BALANCE THAT WE WILL PAY AND WE ARE PAYING SETANTA |
| 2015-02-17 14:43:42 OSB 108.75 |
| 2015-02-17 14:43:02 Hi Paul Your Sky account is currently suspended. Please restore now to continue using your services. As you are in contract, you may be subject to early termination charges if you do not restore. |
| 2015-02-10 08:19:17 Amount owing from previous bill 54.75 My subscriptions 23 Jan - 22 Feb 54.00 Total due 23 Jan 108.75 PRIMECARD ON THIS ACCOUNT WAS MEANT TO HAVE BEEN TOPPED UP WILL MAKE SURE PAUL HAS THE CARD BEFORE SORTING BILL HE HAS EMAILED TO ASK WHEN HE IS GETTING HIS IRISH CARD IT WAS POSTED TO GIB 23/12/2014 |
| 2014-12-24 09:29:07 Added Setanta and made MYSKY, details below. Payment date for Sky is the 6th of each month. Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to probba@post.alderney.ws. Your order Package 21.99 per month with no connection fee PaymentCredit Card, Mastercard 446277XXXXXX5448 Viewing Card 379020225 Telephone No0870601921 Your details NamePaul Robba Contact Telephone0870601921 Emailprobba@post.alderney.ws AddressLees Apts, Main Street, Bruff, Co Limerick, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2014-12-24 09:11:47 Card paired to 4F3129, 03833443153 |
| 2014-12-23 23:26:19 THIS CARD WAS ORDERED WITH NEW PRIMECARD 5118442017860570 03/2017 833 PRIMECARD WILL NEED TOPPED UP AS WE ARE PAYING THIS ACCOUNT PACKAGE Ent+Sport SETANTA WILL NEED ADDED WITH SANTANDER |
| 2014-12-23 23:24:30 THIS CARD IS A DIRECT REPLACEMENT FOR CARD 377 434 717 PAUL PAID ONE YEAR UPFRONT DUE AGAIN 08-04-2015 NOT SURE IF HE WILL CONTINUE WITH ONE YEAR UPFRONT AGAIN OR JUST PAY HOST FEE IF HE WANTS TO PAY HOST FEE ONLY HIS COMPANY DD WILL NEED ADDED |
| 2014-12-23 23:15:45 SENT ROYAL MAIL TRACK Your item, posted on 23/12/14 with reference RN075354599GB has been received at our international mail centre and is being made ready for despatch overseas. |
| 2014-12-23 13:58:07 card sent to paul robba |
| 2014-12-23 11:44:22 CARD ARRIVED IN OFFICE 379 020 225 |
| 2014-12-22 16:13:06 CARD SENT TO US FROM KBO |