DataTable with default features
| Contract Number | 430055870926 |
| Card Number | 817 564 354 |
| MultiRoom Number | |
| First Name | Mr Paul |
| Last Name | Quinn |
| Address | 74 Weathfields |
| Address | Carrigaline |
| Address | |
| Town / City | County Cork |
| Postcode | |
| Telephone | 0899833091 |
| Maiden Name | Ryan |
| Sky Password | Kermit |
| Date of Birth | 1970-11-03 00:00:00 |
| pquinn@post.alderney.ws | |
| Sky Card Number | 817 564 354 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-10-24 16:10:54 |
| Modification Date | 2018-09-24 16:15:03 |
| 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 | pquinn@post.alderney.ws |
| MySky Password | a24102017 |
| Contract Status | Viewing Abroad |
| 2019-01-10 23:01:09 THIS PAYMENT WAS NEVER LOGGED THIS IS £150 CARD FEE AMD £410 FOR SETANTA OCTOBER 2017 TO OCTOBER 2018 18/10/2017 You've Received New Funds! Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £1,140.00 GBP from . Receipt ID: 2097-1584-7948-5076 |
| 2018-09-21 15:36:07 HOST DUE DATE TO CARRY FORWARD WAS 25-10-2018 |
| 2018-01-30 17:07:53 Replaced by 817 575 285 |
| 2018-01-17 16:28:35 This account has been made VA by Setanta. We need to find a replacement card for this client. |
| 2017-12-29 11:42:42 27/12/17 Compra SETANTA SPORTS - 27.50 APROBADO |
| 2017-11-28 11:39:26 27/11/17 Compra SETANTA SPORTS - 14.99 APROBADO |
| 2017-11-18 17:52:35 CUSTOMER EMAILED TO SAY THEY HAVE NO VIEWING BILLING Bill total 88.14 Payment received -88.14 Payment received 12 Nov -88.14 UNABLE TO PAIR CARD AND BOX ONLINE |
| 2017-11-07 10:34:23 Reinstated account on Original + Sports + HD for Simon Glynn. 4974 9243 0646 4558 10/18 548 4F310C 03751087701 Deposit paid. Invoice 07 Nov 2017 Invoice Number: 9805 To: 817 564 354 Simon Glynn 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 - Irish card 77.00 77.00 Delete Edit Total £77.00 Your transaction was successful. Transaction information Transaction ID 7TK553045A4091605 Date and time 07-Nov-2017 11:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £77.00 GBP |
| 2017-11-07 09:03:58 CC details for Sky subs. 4974 9243 0646 4558 10/18 548 |
| 2017-10-27 09:42:03 26/10/17 Compra SETANTA SPORTS - 19.99 |
| 2017-10-26 11:57:22 Sending card to the below address for Simon Glynn. Ma Nolans 6 Rue Buttura 06400 Cannes France |
| 2017-10-26 11:38:45 Added Setanta to this card with the below CC details provided by Debbie. Payment date will be 26th of each month. 5304 8200 0211 9942 07/18 492 |
| 2017-10-24 16:18:01 CUSTOMERS CC TO BE ADDED AT SKY 4974 9243 0646 4558 10/18 This card is to be activated on full pack HD with Setanta added to both accounts, Setanta has been paid a year in advance so add Santaander or Pockit card Invoice sent for payment Invoice 02 Oct 2017 Invoice Number: 9787 To: Simon Glynn 306 blvd du 8 mai La Roquette sur Siagne France 06550 sg@rivieraone.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 New Irish Sky card fee 150.00 300.00 2.00 Setanta Sports 1 year upfront 410.00 820.00 1.00 Carriage 20.00 20.00 Total £1140.00 Payment taken Your transaction was successful. Transaction information Transaction ID 0W3434735S4663333 Date and time 18-Oct-2017 17:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £1,140.00 GBP |