DataTable with default features
| Contract Number | 440005463052 |
| Card Number | 811 556 216 |
| MultiRoom Number | |
| First Name | Mr. Ciaren |
| Last Name | Doates |
| Address | Apt 002 The Old Infirmary |
| Address | John's Hill |
| Address | Waterford |
| Town / City | Co Waterford |
| Postcode | |
| Telephone | 0874 390 601 |
| Maiden Name | Brady |
| Sky Password | brady99 |
| Date of Birth | 1979-06-16 00:00:00 |
| k.coates79@post.alderney.ws | |
| Sky Card Number | 811 556 216 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-11-16 14:51:04 |
| Modification Date | 2016-12-05 12:19:52 |
| 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 | coates791 |
| MySky Password | waterford007 |
| Contract Status | We cancalled at Sky |
| 2016-12-05 12:19:57 Cancelled account with 31 days notice as per client's email request. Host fee due date was 25-11-2017 |
| 2016-09-06 09:34:01 Added new c/c 5527 2702 0967 9614 01/20 613 |
| 2016-09-03 23:13:10 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7LX13587Y7538404R Date and time 03-Sep-2016 23:11:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP |
| 2016-09-03 23:10:46 The new card is 5527 2702 0967 9614 exp. 01/20 back 613 |
| 2016-08-12 15:55:14 Invoice 12 Aug 2016 Invoice Number: 9284 To: 811 556 216 figos bar 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-01-11 11:32:38 4117 0103 5104 0960 09/16 442 Invoice 11 Jan 2016 Invoice Number: 8647 To: 811 556 216 Figos Bar 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 7 1.00 Sky Card Deposit Original pack 22.65 22.65 Delete Edit Total £22.65 Your transaction was successful. Transaction information Transaction ID 6BR159610R8652252 Date and time 11-Jan-2016 12:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0960 Total £22.65 GBP |
| 2016-01-11 11:25:20 Remember, this isn't a bill 14 February67.36 14 March30.25 14 April30.25 |
| 2016-01-06 11:12:53 Paid OSB of 122.75 with client's CC and activated on Original only. No deposit taken yet due to high OSB. Will set calendar reminder for it. 4117 0103 5104 0960 09/16 442 Paired to box 9F0C02 0184296615 Added Setanta Thank you for subscribing to Setanta Sports. A confirmation email has been sent to k.coates79@post.alderney.ws. Your order Package SD (No Contract) - 21.99 per month with no connection fee. PaymentCredit Card, Visa 411701XXXXXX0960 Viewing Card 811556216 Telephone No0874390601 Your details NameCiaren Doates Contact Telephone0874390601 Emailk.coates79@post.alderney.ws AddressApartment 002, the Old Infirmary, Waterford, Co Waterford, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 20 30 40. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2015-11-25 13:03:25 Account has an OSB of 122.75 to be paid when activating card for Figo's Bar. We can get the card downgraded to Original only as there's no contract on the Variety + Sports + HD. |
| 2015-11-25 12:43:58 Had to make a new MYSKY as the old details were incorrect and the email address hadn't been changed from Tom's so couldn't reset the password. coates791 waterford007 k.coates79@post.alderney.ws |
| 2015-11-25 10:14:39 Card being sent to Figo's Bar. Package to be Original + Setanta. 4117 0103 5104 0960 09/16 442 Invoice 18 Nov 2015 Invoice Number: 8405 To: irish card for figos bar 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 card fee 120.00 120.00 1.00 postage 10.00 10.00 Total £130.00 Your transaction was successful. Transaction information Transaction ID 9YJ38730HH9296150 Date and time 25-Nov-2015 11:05:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0960 Total £130.00 GBP |
| 2015-11-19 10:56:39 CARD IN OFFICE |
| 2015-11-16 14:53:17 Card sent from Futuresat today. OFFER: Variety & Sports HD 64 for 12 m |