DataTable with default features
| Contract Number | 440005495195 |
| Card Number | 811 548 031 |
| MultiRoom Number | |
| First Name | Mr Glenn |
| Last Name | Pender |
| Address | Apt 32 Priory Quay |
| Address | Priory Lane |
| Address | New Ross |
| Town / City | Co Wexford |
| Postcode | ROI |
| Telephone | 0872573991 |
| Maiden Name | Boylan |
| Sky Password | agoras99 |
| Date of Birth | 1976-12-12 00:00:00 |
| glpender@post.alderney.ws | |
| Sky Card Number | 811 548 031 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-10-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-11-30 13:00:14 |
| Modification Date | 2017-01-23 09:28:04 |
| 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 | glpender |
| MySky Password | lauren1987 |
| Contract Status | Inactive |
| 2016-08-02 12:30:37 Ronan said he doesn't have this card so asked to cancel it. LARGE OB Total due 16 Jan 326.39 FEB 2016 Amount owing from previous bill 120.69 Additional products and services 205.70 Total due 16 Feb 326.39 |
| 2016-08-01 16:07:31 Have sent the client the below email. "Hi Ronan, The Setanta and Sky annual sub will be due for the above card soon. Would you like to continue with the service for another year? Setanta for another year would be £300 Sky's Variety pack for another year would be £384 The annual host fee would be £150 If you'd like to renew the service then please let me know soon and I'll get an invoice sent over to you." |
| 2016-06-21 00:43:30 I WILL NOT TELL RONAN THIS CARD WAS NOT ACTIVATED AS HE DID NOT EMAIL TO SAY IT WASN'T ON I WILL EMAIL HIM TO SAY THAT WE HAVE BEEN PAYING SKY AND SETANTA |
| 2016-06-21 00:35:49 SETANTA WAS NEVER ADDED TO THIS ACCOUNT SANTANDER WAS NEVER ADDED Total due 30 Nov 64.75 Payment Received - 64.75 30 Nov Credit Card Declined 64.75 1 Dec What you still owe 64.75 Previous bill: 02 Feb 2016 Amount owing from previous bill 120.69 Additional products and services Debit Adjustment 205.70 1 Feb Total 205.70 Total due 16 Feb 326.39 |
| 2015-12-27 00:45:45 Amount owing from previous bill 64.75 My subscriptions 16 Dec - 15 Jan A month in advance Variety20.13 from 31 Dec (16 days) Variety with Sports35.81 until 30 Dec (15 days) Free items Total 55.94 Total due 16 Dec 120.69 |
| 2015-11-30 13:35:49 Box details for Ronan Maguire. 4F31B0 03807402196 Setanta still to be added. |
| 2015-11-30 13:35:15 Downgraded to Variety only as card being sent to Ronan Maguire to replace 811 356 401 after Setanta got switched off. Invoice 8189 paid on 05/10/2015. Year upfront due 01/10/2016 Invoice 02 Oct 2015 Invoice Number: 8189 To: Ronan Inplay IPTV 48-50 Bedford Street Belfast BT2 7FW Ronan.Maguire@performgroup.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 2.00 Yearly fee 150.00 300.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Setanta on one card for one year 290.00 290.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Postage 10.00 10.00 Total £1296.00 |
| 2015-11-30 13:02:18 Card sent to us from Tom Dempsey. Variety & Sports 75.50 for 12m My Sky Details: user-glpender pass-lauren1987 Email: glpender@gmail.com |