DataTable with default features
| Contract Number | 630195525435 |
| Card Number | 624 282 562 |
| MultiRoom Number | |
| First Name | MR CRAIG |
| Last Name | MASSY |
| Address | 104 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 07825874929 |
| Maiden Name | |
| Sky Password | ANGELA |
| Date of Birth | 1987-03-18 00:00:00 |
| craigmassy@post.alderney.ws | |
| Sky Card Number | 624 282 562 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-03-16 14:00:32 |
| Modification Date | 2016-02-17 11:28:32 |
| 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 | massy1987 |
| MySky Password | iphone62 |
| Contract Status | Outstanding Balance |
| 2016-06-17 17:15:41 Total due 20 Jun £27.17 OB Fee Due Date WAS:12-08-2016 |
| 2016-02-17 11:23:36 Latest bill Amount owing from previous bill £8.63 Total due 20 Feb £8.63 Fee Due Date WAS:12-08-2016 |
| 2015-09-18 11:16:55 family package is in contract but acc is 50% off anyway so i have taken off sports and movies as sascha asked to dg to minimum for winter |
| 2015-09-04 11:56:23 Sascha finally got back to us from the email sent on the 12th of August. Added Sports and Movies on. Set pin to 1234 He wants Variety + Sports + Movies but the account's stuck on Family so I've added his clients payment details as there's an offer on the account which will make up for the higher package. 4F31E8 0481297182E 03B615479 4771 7499 3555 8990 01/18 682 Deposit paid and OSB we had to pay taken from Sascha's client. Invoice 04 Sep 2015 Invoice Number: 7981 To: 624 282 562 AVS 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 OSB we had to pay due to Sascha activating card late. 17.00 17.00 Delete Edit Total £17.00 Your transaction was successful. Transaction information Transaction ID 3JM5629063558623T Date and time 04-Sep-2015 11:53:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8990 Total £17.00 GBP Invoice 04 Sep 2015 Invoice Number: 7982 To: 624 282 562 AVS 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. 64.50 64.50 Delete Edit Total £64.50 Your transaction was successful. Transaction information Transaction ID 3J872421MN9509526 Date and time 04-Sep-2015 11:54:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8990 Total £64.50 GBP |
| 2015-08-13 10:35:00 Awaiting correct package info from Sascha. When he gets back to us make an invoice for the £17 OSB we had to pay then make an advance payment of the £35.42 at Sky(this will make up his prorata amount) take a deposit today and then finally the first sub we'll take will be on the 15th of September. DD is 20th of each month but we'll run his billing date from the 15th to be safe. |
| 2015-07-27 12:47:48 24/07/2015 CARD PAYMENT TO SKY SUBSCRIPTION,17.00 GBP ON 21-07-2015 £17.00 |
| 2015-07-21 15:58:23 Paid OSB of £17 with Santander CC and added dummy DD, 08 71 99, 34429728. Take £17 from client when we activate this account. Changed address from 5 Campsie Road, Torrance, G64 4BW to 104 The Chase, SS12 9EX |
| 2015-07-17 14:28:40 Amount owing from previous bill £17.00 Additional products and services Debit Adjustment £76.50 22 Jun Debit Adjustment £16.20 22 Jun Total £92.70 Total due 20 Jul £109.70 |
| 2015-06-03 18:46:49 Total due 20 May £17.00 |
| 2015-05-14 15:56:41 change address when activated |
| 2015-05-14 15:07:06 Total due 20 May £17.00 |
| 2015-05-14 14:59:09 INVOICE 0150 PAID FOR 150 EURO FOR CARD AND BOX DEPOSIT ONLY TO BE TAKEN ON ACTIVATION |
| 2015-04-13 13:02:31 added dummy cc |
| 2015-03-22 10:01:50 Family 20 Mar - 19 Apr £33.00 Viewing Subscription Discounted 20 Mar - 19 Apr - £16.50 Yours at no extra cost Sky TV total: £16.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 03 Apr £17.00 Payment will be collected by credit card on 03 Apr |
| 2015-03-22 10:00:55 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 5 CAMPSIE ROAD TORRANCE GLASGOW G644BW |
| 2015-03-20 17:17:29 CARD AND BOX TO BE SENT TO SASCHA HAS BEEN INVOICED 150 EURO FOR BOX DEPOSIT HAS TO BE TAKEN ON ACTIVATION |
| 2015-03-20 10:27:49 Sent soltane the activation for this card in box :4F31E80481297182E |
| 2015-03-18 12:36:07 NEW CARD ARRIVED EMAILED SOLTANE FOR BOX 624 282 562 |
| 2015-03-16 14:10:40 MYSKY DETAILS BELOW |
| 2015-03-16 14:04:31 NEW CARD ORDERED BY DIGITAL SUPERVISION CC ON ACCOUNT 4771 8677 8737 4215 02/17 214 PACK FAMILY HALF PRICE OFFER FOR ONE YEAR £100 MASTERCARD VOUCHER TO BE CLAIMED |