DataTable with default features
| Contract Number | 210173687257 |
| Card Number | 726 693 112 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | ACKLAND |
| Address | 804 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 250024 |
| Maiden Name | RANKIN |
| Sky Password | Sky |
| Date of Birth | 1976-08-11 00:00:00 |
| aackland@post.alderney.ws | |
| Sky Card Number | 726 693 112 |
| Prev Sky Card Number | 702 920 091 |
| Host Fee Paid | 2019-04-30 00:00:00 |
| Host Fee Due | 2020-07-13 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-09 08:44:46 |
| 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 | aackland1 |
| MySky Password | ackland1 |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:44:22 January sub paid Your transaction was successful. Transaction ID : 2XU52067UA505371U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/09/2020 08:44:01 Transaction type : Sale Card number : 3671 Card type : Mastercard Total amount charged : £76.80 (GBP) |
| 2019-12-10 11:56:06 December sub paid Your transaction was successful. Transaction ID : 61637188UP453253F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 11:55:41 Transaction type : Sale Card number : 3671 Card type : Mastercard Total amount charged : £76.80 (GBP) |
| 2019-12-03 12:53:29 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ALAN ACKLAND Account number: ****9911 Sort code: ****00 |
| 2019-11-25 21:14:25 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-25 18:42:23 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.71 |
| 2019-11-20 05:03:47 BILLING AND OFFER INFO Payment due 23rd November £45.71 (£26.29 Discount) Offer in Upcoming Months 23rd DECEMBER £68.00 (£4.00 Discount) 23rd JANUARY £68.00 (£4.00 Discount) 23rd FEBRUARY £68.00 (£4.00 Discount) Calendar reminder done try for new sky offer 09/12/2019 |
| 2019-11-08 12:35:54 November sub paid Your transaction was successful. Transaction ID : 8RF26741CX950781E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/08/2019 12:35:27 Transaction type : Sale Card number : 3671 Card type : Mastercard Total amount charged : £76.80 (GBP) |
| 2019-10-24 11:41:59 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-10-03 06:44:18 October sub paid Your transaction was successful. Transaction information Transaction ID 37H13313B4567660P Date and time 03-Oct-2019 06:43:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-09-24 05:44:01 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-09-05 08:12:38 September sub paid Your transaction was successful. Transaction information Transaction ID 6A895414619403229 Date and time 05-Sep-2019 08:12:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-08-23 13:27:28 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-08-01 17:58:39 August sub paid Your transaction was successful. Transaction information Transaction ID 5FB84148F08914538 Date and time 01-Aug-2019 17:58:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-07-23 09:22:48 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-07-02 06:38:53 July sub paid Your transaction was successful. Transaction information Transaction ID 8AT82655WB311940N Date and time 02-Jul-2019 06:38:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-06-24 14:06:46 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-05-29 10:43:10 June sub paid Your transaction was successful. Transaction information Transaction ID 2UL58951BL583953N Date and time 29-May-2019 10:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-05-23 11:19:11 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-04-30 11:03:22 May sub paid Your transaction was successful. Transaction information Transaction ID 45U36094UA270462M Date and time 30-Apr-2019 11:02:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-04-29 21:06:13 host fee paid Your transaction was successful. Transaction information Transaction ID 68916917MB527335P Date and time 29-Apr-2019 21:05:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £120.00 GBP |
| 2019-04-23 14:34:53 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £45.00 |
| 2019-04-02 09:56:05 April sub paid Your transaction was successful. Transaction information Transaction ID 4BT191494L4606549 Date and time 02-Apr-2019 09:55:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £76.80 GBP |
| 2019-03-25 12:00:31 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2019-03-01 06:58:28 March sub paid Your transaction was successful. Transaction information Transaction ID 7GK08560JJ3936748 Date and time 01-Mar-2019 07:58:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2019-02-25 15:33:44 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2019-02-04 06:21:23 February sub paid Your transaction was successful. Transaction information Transaction ID 02N74301KH0334808 Date and time 04-Feb-2019 07:21:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2019-01-23 13:31:22 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2019-01-05 19:57:35 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3XN085962C931045G Date and time 05-Jan-2019 20:57:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-12-24 18:19:50 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2018-12-09 22:15:30 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3GX79353JD335370L Date and time 09-Dec-2018 23:15:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-11-23 12:13:35 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2018-11-12 06:17:52 November sub paid Your transaction was successful. Transaction information Transaction ID 4AD32547N2766415W Date and time 12-Nov-2018 07:17:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-10-24 12:52:09 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2018-10-11 11:13:47 October sub paid Your transaction was successful. Transaction information Transaction ID 3M6869354G4820837 Date and time 11-Oct-2018 11:12:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-09-24 10:58:58 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2018-09-11 10:51:58 September sub paid Your transaction was successful. Transaction information Transaction ID 4R213478LV838750R Date and time 11-Sep-2018 10:51:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-08-23 23:41:49 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £52.00 |
| 2018-08-23 21:35:15 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173688255, MANDATE NO 1075 £42.00 |
| 2018-08-10 07:45:55 August sub paid Your transaction was successful. Transaction information Transaction ID 4JU62216BF060714K Date and time 10-Aug-2018 07:45:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-07-12 11:54:20 July sub paid Your transaction was successful. Transaction information Transaction ID 0MC23970BT707204T Date and time 12-Jul-2018 11:54:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £73.80 GBP |
| 2018-07-06 07:38:19 23RD MAY PAID £71.50 23RD APRIL PAID £71.50 Payment received 27 Jun -£41.05 UPCOMING SUBS AT SKY 23RD JULY £52.00 23RD AUG AND ONWARDS £42.00 CUSTOMERS CC ON ACCOUNT Payment type: MasterCard Name on card: MR Alan Ackland Card number: **** **** **** 3671 Expiry date: 09/2020 5341 2602 6194 3671 09/20 431 ADDED SANTANDER Payment method: Direct Debit Account holders name: MR Alan Ackland Account number: ****6038 Sort code: ****28 DID ADMIN TO TAKE SUBS 726 693 112 16TH £73.80 "5341 2602 6194 3671 09/20 431 " |
| 2018-06-26 15:36:30 OB ON ACCOUNT TOTAL DUE £41.05 Payment due by 23 June I WILL NOT CONVERT THIS TO SANTANDER AT THE MOMENT WILL DO CALANDER TO CHECK ACCOUNT IN 2 WEEKS TO SEE IF CUSTOMERS CC HAS GONE THROUGH |
| 2018-06-22 14:25:17 ACCOUNT NUMBER INCORRECT IT SHOULD BE - 2101 7368 8255 |
| 2018-06-22 14:20:49 Offer - £42 pm for 18 months. I have removed Kids for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-04-30 15:50:54 host fee paid Your transaction was successful. Transaction information Transaction ID 7CS61220GM847862E Date and time 30-Apr-2018 15:50:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £120.00 GBP |
| 2017-09-27 13:10:42 2017 HOST FEE PAID LATE Your transaction was successful. Transaction information Transaction ID 9TV44245TR933080A Date and time 27-Sep-2017 13:08:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £120.00 GBP |
| 2017-09-27 13:07:09 ACTIVE ACCOUNT Payment received 23 Sep -£68.30 TOTAL DUE £0.00 Name on card: MR Alan Ackland Card number: **** **** **** 3671 Expiry date: 2020-09 |
| 2016-07-13 12:22:36 Deposit paid. Invoice 13 Jul 2016 Invoice Number: 9214 To: 726 693 112 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. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 42J394652C094290U Date and time 13-Jul-2016 12:20:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3671 Total £80.00 GBP |
| 2016-07-13 12:22:27 Activated card on Variety + Sports + Movies 5341 2602 6194 3671 09/20 431 4F31EA 0485246310C C347E9C75 |
| 2016-07-07 16:05:10 Sending card to a client of Sascha's Jazz Alvanley 221 Allee de la Chaumière Domaine Parc de Mougins 06250 Mougins France Tel +44 7766 688544 Card to be activated on Variety + Sports + Movies. 5341 2602 6194 3671 09/20 431 4F31EA 0485246310C Receiver ID C 347E 9C75 |
| 2016-07-04 16:49:02 Card in office. |
| 2016-06-30 09:51:36 New card arrived at Terry's 702 920 091 > 726 693 112 |
| 2016-06-28 11:11:27 Reinstated account and reordered the card Original Bundle Added Dummy DD 08 71 99 34429728 |
| 2016-06-28 09:59:02 Unable to reactivate account as it has been closed for over a year. New contract only. |
| 2015-05-22 17:28:05 Latest bill Amount owing from previous bill £41.45 Total due 23 May £41.45 |
| 2015-05-22 17:26:48 emailed angela to see if she has this card |
| 2015-01-14 12:37:41 CARD AND BOX OUT TO DANELCA 4F31E80481032143A |
| 2015-01-07 11:29:01 CB taken Card and Box to Spain 07/01/2015 4F31E8 0481032143A 702 920 091 |
| 2015-01-07 10:04:08 Called up, the box is stuck on the system as being ready to be sent to us so the adviser forwarded it to the relevant department to try and get the box delivered to Greenlaw Road. |
| 2015-01-06 10:33:52 Someone mixed up the cards and boxes so this card was paired to the box that was supposed to be for A Mason (702 920 083) which is VA. The box originally ordered for this card has not arrived yet so it will be a box that can just be sold without being paired. |
| 2015-01-06 10:27:15 Your current address 9h Greeenlaw Road Glasgow G776SL Your new address 804 The Chase WICKFORD Essex SS12 9EX Paired box : 4F31E8, 0481032143A |
| 2014-12-29 11:00:07 Upgraded to family with free hd box |
| 2014-12-29 11:00:02 Upgraded to family with free hd box |
| 2014-12-28 22:44:03 REORDERED CARD ARRIVED 702 920 091 BOARD TO ORDER BOX |
| 2014-12-22 16:55:17 210173688255 - Correct account. Reinstated account on Original with 50% off and reordered card. Changed address : 9H Greenlaw Road, G77 6SL. Dummy DD : 08 71 99, 34429728 |
| 2007-01-19 11:46:40 Account Cancelled 19/01/2007, account cut off 30 days from now |
| 2005-11-07 14:38:12 CUST CHANGED PAYMENT METHOD RE INSTALVIA - CUST C/C DETAILS ADDED TO ACC VIA FAX -04/11/04 |
| 2005-11-02 15:15:12 repaired |
| 2005-11-02 15:15:11 repaired |
| 2005-10-26 16:53:02 duplicate contract sent 10/10/05 |
| 2005-10-10 12:53:40 PRE-PAID 1YR -05-10-05 (1A) |
| 2005-10-05 13:06:45 switched on - sky not received contract |
| 2005-09-28 15:12:12 CARD NOT SOLD |
| 2005-09-27 14:03:13 CARD NOT SOLD |