DataTable with default features
| Contract Number | 440005170616 |
| Card Number | 379 020 514 |
| MultiRoom Number | |
| First Name | Mrs Christina |
| Last Name | Hartl |
| Address | Lees building |
| Address | Bruff |
| Address | |
| Town / City | CO LIMERICK |
| Postcode | ROI |
| Telephone | 0891172193 |
| Maiden Name | Nowek |
| Sky Password | Man United |
| Date of Birth | 1972-07-11 00:00:00 |
| chartl@post.alderney.ws | |
| Sky Card Number | 379 020 514 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-12-22 16:24:11 |
| Modification Date | 2015-12-08 16:44:00 |
| 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 | Christina2008 |
| MySky Password | Nowek1972 |
| Contract Status | We cancalled at Sky |
| 2015-12-08 16:43:59 cancelled sky as host is extremley overdue and customer hasnt ever replied to any messages |
| 2015-10-13 14:31:02 DOWNGRADED AS NO HOST PAID |
| 2015-09-30 14:30:21 Invoice 30 Sep 2015 Invoice Number: 8182 To: 379 020 514 chris hartl gonzalez.hartl@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 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-14 13:59:36 23 Sep - 22 Oct A month in advance Variety with Sports HD89.00 HD Subscription Discounted- 7.50 Additional charges 0.75 Total due 23 Sep 82.25 Card type: VISA Card number: ************1099 Expiry date: 07/2019 |
| 2015-01-13 22:07:06 You've received a payment Transaction ID: 7FE539788N349771X Christiane Hartl URB MIRALOBOS 77 LISTA CORREOS Nº 11 35660 CORRALEJO, Las Palmas Spain Description Unit price Qty Amount Customs bill for delivery of box 4F313303835644695 51.22 1 51.22 Subtotal 51.22 Postage and packaging 0.00 Total 51.22 EUR Invoice ID 0136 |
| 2015-01-13 22:05:10 DEPOSIT HAS STILL TO BE PAID WAITING ON CONFIRMATION ABOUT WHETHER CUSTOMER REQUIRES SETANTA |
| 2015-01-13 21:44:29 23 Jan - 22 Feb A month in advance Variety with Sports HD - including discounts 69.00 HD Subscription Discounted- 7.50 Free items Total 61.50 Additional charges 0.75 Total due 23 Jan 62.25 |
| 2015-01-13 21:17:22 INVOICE SENT FOR CUSTOMS BILL PAID BY MENNY ON DELIVERY nvoice number 0136 Invoice date 13/1/2015 Payment terms Due on receipt Due date 13/1/2015 Invoice To gonzalez.hartl@gmail.com Description Quantity Unit price Amount Customs bill for delivery of box 4F313303835644695 1 51.22 51.22 Subtotal 51.22 Total 51.22 EUR Date and Time Invoice history 13 January 2015 9:14 p.m. Invoice sent 13 January 2015 9:14 p.m. Invoice created |
| 2015-01-13 21:10:32 Menny had to pay 51.22 tax for the delivery to Fuerteventura. CHRIS HARTL TO BE INVOICED FOR THIS AMOUNT |
| 2015-01-13 21:06:09 nvoice number 0124 Invoice date 23/12/2014 Payment terms Due on receipt Due date 23/12/2014 Invoice To gonzalez.hartl@gmail.com Description Quantity Unit price Amount One Irish card 379 020 514 one sky HD box 4F313303835644695 1 200.00 200.00 Postage 1 30.00 30.00 Subtotal INVOICE PAID VIA PAYPAL 25/12/2014 |
| 2014-12-23 23:50:10 Hi Chris, Sorry for the late reply , I have sent you a Euro invoice to be paid via paypal , if you prefer me to take the payment please email me credit card details. If we receive payment first thing tomorrow I may be able to get the courier to collect and have this dispatched before Christmas break. Setanta has to be added , I have not invoiced you for this as I wasn't sure if you wanted to pay annually or to add your customers payment details for mothly subscription , let me know and I will get Setanta added to the card. Carol |
| 2014-12-23 23:40:08 CARD ORDERED FOR CUSTOMER OF CHRIS HARTL CORRECT PAYMENT DETAILS ON THE ACCOUNT PACKAGE ENT+Sport CARD AND BOX TO BE INVOICED AND WHEN INVOICE PAID DISPATCHED ALL INFO IN DISPATCH FOLDER DEPOSIT WILL NEED TO BE TAKEN |
| 2014-12-23 23:37:29 THIS CARD WAS ORDERED WITH CORRECT CC "Payment details VISA 4966-2656-2771-1099 07/19 237 THIS IS THE CORRECT CC FOR THE CUSTOMER WILL NOT NEED CHANGED" I WILL DELETE CALANDER MESSAGE |
| 2014-12-23 23:37:28 THIS CARD WAS ORDERED WITH CORRECT CC "Payment details VISA 4966-2656-2771-1099 07/19 237 THIS IS THE CORRECT CC FOR THE CUSTOMER WILL NOT NEED CHANGED" I WILL DELETE CALANDER MESSAGE |
| 2014-12-23 14:38:24 Added 379 020 514 - add customer cc all info in satlcick on Tue 30 Dec 2014 at 08:30. Undo |
| 2014-12-23 14:38:11 cannot add cc yet calendar to add them in 1 week Added 379 020 514 - add customer cc all info in satlcick on Tue 30 Dec 2014 at 08:30. Undo |
| 2014-12-23 14:37:59 cannot add cc yet calendar to add them in 1 week Added 379 020 514 - add customer cc all info in satlcick on Tue 30 Dec 2014 at 08:30. Undo |
| 2014-12-23 14:26:01 CB ADVISED TO ADD CUSTOMER CC TO ACC: VISA 4966-2656-2771-1099 07/19 237 |
| 2014-12-23 13:56:14 both being sent to chris hartl tomorrow |
| 2014-12-23 13:54:31 CARD ACTIVATED IN BOX IN OFFICE 4F313303835644695 |
| 2014-12-23 11:49:52 CARD ARRIVED IN OFFICE - 379 020 514 |
| 2014-12-22 16:28:53 CARD SENT TO US FROM KBO |