DataTable with default features
| Contract Number | 630197571932 |
| Card Number | 707 062 931 |
| MultiRoom Number | |
| First Name | miss corall |
| Last Name | jackson |
| Address | Flat A 3 Russell Gardens |
| Address | Newton Mearns |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6BH |
| Telephone | 01416162288 |
| Maiden Name | chambers |
| Sky Password | jack russell |
| Date of Birth | 1983-05-06 00:00:00 |
| corall.jackson12@post.alderney.w | |
| Sky Card Number | 707 062 931 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-06-03 13:42:03 |
| Modification Date | 2015-07-16 13:10:07 |
| 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 | corall.jackson12 |
| MySky Password | lasvegasnevada |
| Contract Status | Viewing Abroad |
| 2015-12-03 13:24:56 Card replaced by 712 602 523 |
| 2015-07-16 13:10:06 WHEN SASCH REPLACES THIS CARD WE NEED TO REMEMBER THAT THIS CUSTOMER HAS PAID DEPOSIT AND FIRST SUB |
| 2015-07-16 13:05:24 THIS ACCOUNT IS VA CALLED SKY TO REINSTATE AND WAS TOLD BY ADVISOR ACCOUNT TERMINATED |
| 2015-07-13 11:21:51 July sub paid. Your transaction was successful. Transaction information Transaction ID 0R105956018787355 Date and time 13-Jul-2015 11:21:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £100.29 GBP |
| 2015-07-10 14:32:31 Still to be activated for Sascha. Set calendar message to take subs on 27th of each month. Paired to box. 4F31E9 0481867359 Clients CC details for subs. 4975 5402 9081 8747 10/16 278 Deposit paid. OSB(£17) and July prorata bill(invoice 7801) still to be paid then activated. Apparently client's card declines payments a lot but he's definitely got the money there. Try to take the payments over the next few days to continue with the activation or this card and his other one. Invoice 10 Jul 2015 Invoice Number: 7800 To: 707 062 931 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 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 9JG210696W327350S Date and time 10-Jul-2015 13:54:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £75.75 GBP Invoice 10 Jul 2015 Invoice Number: 7801 To: 707 062 931 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 July prorata sub. 10/07/2015-27/08/2015 100.29 100.29 Delete Edit Total £100.29 |
| 2015-07-03 11:22:19 Dummy CC added. 5118 4420 1331 8268 04/17 498 |
| 2015-06-11 19:21:09 FIRST BILL DUE Total due 17 Jun £17.00 IF NOT ACTIVATED BY SASCHA CALANDER TO ADD DUMMY CC 25TH JUNE NEXT SUB DUE 3RD JULY |
| 2015-06-07 12:31:07 CARD AND BOX PAID 150 EURO CARD DEPOSIT ONLY TO BE TAKEN ON ACTIVATION |
| 2015-06-04 12:45:37 Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 150.00 900.00 Subtotal 900.00 Total 900.00 EUR |
| 2015-06-04 10:29:12 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 1/2 Flat A 3 Russell Gardens Newton Mearns Glasgow G776BH Please expect your reward within 10 working days. |
| 2015-06-03 16:30:51 707 062 931 activated with 4F31E904814867359 |
| 2015-06-03 14:14:53 mysky details below card ordered by soltane 1/2 price family £100 mastercard cc used 4543 1331 0492 1528 10/18 659 |