DataTable with default features
| Contract Number | 210161983841 |
| Card Number | 382 455 848 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | MORRIS |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 620087 |
| Maiden Name | LEON |
| Sky Password | BANK |
| Date of Birth | 1982-05-12 00:00:00 |
| Sky Card Number | 382 455 848 |
| Prev Sky Card Number | 211 346 671 |
| Host Fee Paid | 2012-05-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-06-04 22:12:24 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-12-16 14:50:26 DELETED 28 Jan 2013 Invoice Number: 2754 |
| 2013-05-14 16:16:34 went to change address to reorder card but it said 'you need to have a sky subscription to view this page' and then in bills it says We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £55.00 Payment due on 14 May £55.00 which makes me think this account is possibly VA |
| 2013-05-13 18:12:26 Hi Martin, Host is now over due please advise if customer wishes to continue. Regards, Carol |
| 2013-04-13 11:11:38 MARTIN HAS PAID A HOST FOR EITHER THIS CARD OR ANOTHER ONE, WAITING TO HEAR WHICH CARD THIS PAYMENT IS FOR - EMAILED HIM AGAIN TODAY |
| 2013-02-18 20:15:50 Hi Martin, Same with this account , please confirm if client wishes to continue with sky as host due. Regards, Carol |
| 2013-02-01 14:34:42 Hello, On 28 Jan 2013 we sent you Invoice Number: 2750 regarding the annual host fee for this sky card. Please pay this as soon as possible or if the client does not wish to continue with sky please let us know. Regards Charlotte |
| 2013-01-28 15:14:41 Invoice 28 Jan 2013 Invoice Number: 2754 To: 382 455 848 martin hull martin@freestyletv.fr From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-07 16:10:03 HOST INVOICE PAID You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice helps to protect you from things like chargebacks. Buyer Martin Hull martin@freestyletv.fr Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 524 £100.00 GBP 1 £100.00 GBP Subtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-05-04 11:12:46 Hello, on 20 Apr 2012 we sent you Invoice Number: 1525 regarding the annual host fee. This host was due 24-04-2012 so is now overdue. Please pay this asap to avoid this card being disabled by our automated system. Charlotte |
| 2012-04-26 23:24:06 THIS INVOICE WAS SENT LATE WILL EMAIL MARTIN NEXT WEEL TO REQUEST PAYMENT |
| 2012-04-20 12:03:22 Invoice 20 Apr 2012 Invoice Number: 1525 To: Martin Hull martin@freestyletv.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 455 848 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-20 11:55:38 ignore note below, iv added cust new cc now Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0621 Expiry Date: 12/2012 Payment Due Date: 14th of each month |
| 2012-04-20 11:54:26 in april host folder it was highlighted in red for an osb but card is active, will invoice martin hull for host |
| 2012-04-20 10:31:33 added cust new cc Payment Method: Credit Card Card Type: Visa Card Holder's Name mr ian morris Card Number: ************3652 Expiry Date: 03/2014 Payment Due Date: 14th of each month Date and Time: 20 April 2012, 10:31 |
| 2012-04-18 15:51:08 used this customers cc to pay osb £52 on acc 566 289 898 as this customer owed £50.94, been overcharged by just over £1 so offer complete |
| 2012-03-28 17:14:59 paid osb £107.33 on account 521 952 309 with this customers cc (0621) because this customer owes £158.27 in offers, this customer will now only owe £50.94 |
| 2012-01-03 18:31:36 TOTAL DISCOUNT DUE £158.27 MARTIN HULL EMAILED AND WILL GET C/C FROM CUSTOMER |
| 2012-01-03 18:30:00 Sky TV £67.68 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 14/12/11 - 13/01/12 £52.00 Viewing Subscription Discounted 14/12/11 - 16/12/11 £5.04 CR Sky+ Subscription 14/12/11 - 13/01/12 £0.00 Sky+ Subscription 23/11/11 - 13/12/11 £0.00 Sky World 23/11/11 - 13/12/11 £36.40 Viewing Subscription Discounted 23/11/11 - 13/12/11 £18.20 CR Sky TV total: £67.68 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/12/11 - 14/12/11 £0.50 Additional Charges total: £0.50 Payment due on 14/12/11 £68.18 Credit Card Declined 12/12/11 £68.18 CR Payment Received 11/12/11 £68.18 CR Account balance £68.18 NOV DISCOUNT |
| 2011-12-07 09:40:37 intended to add dummy cc details. looks like it has already been done, no notes in satclick and no email confirmation |
| 2011-11-22 16:55:42 should we add dummy cc to see if customer contacts us. Billing just been paid again at sky. |
| 2011-11-07 15:07:15 OFFER INFO OUTSTANDING 23/06/2011 £31.03 23/07/2011 £26.00 23/08/2011 £26.00 23/09/2011 £26.00 23/10/2011 £25.00 TOTAL £135.03 THIS IS NOT INCLUDING NOV OFFER CHANGED PAYMENT DETAILS TO COME OUT ON 14TH , CUSTOMER SHOULD CALL WHEN VIEWING STOPS |
| 2011-11-07 15:02:46 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR I MORRIS Card Number: ************3242 Expiry Date: 12/2015 Date and Time: 07 November 2011, 15:01 PAYMENT CHANGED TO DUMMY C/C DETAILS AS OFFER PAYMENTS OUTSTANDING , HOST IS PAID BY MARTIN HULL AND D/D @ SKY |
| 2011-07-08 10:23:12 offer declined £31.03 rec 3577 c.c 7729 |
| 2011-07-03 21:29:49 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: M ELLIS Sort Code: **-**-52 Account Number: ****75 Payment Due Date: 23rd of each month |
| 2011-07-03 21:28:55 Sky TVCloseSky World (New) 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted (New) 23/06/11 - 22/07/11 £26.00 CR Sky World 23/06/11 - 22/07/11 £52.00 Credit for Cancellation of Sky World (New) 23/06/11 - 22/07/11 £52.00 CR Sky+ Subscription 23/06/11 - 22/07/11 £0.00 Sky World (New) 17/06/11 - 22/06/11 £10.06 Viewing Subscription Discounted (New) 17/06/11 - 22/06/11 £5.03 CR Credit for Cancellation of Sky World (New) 17/06/11 - 22/06/11 £10.06 CR Subtotal: £20.97 |
| 2011-02-04 11:44:01 Sent invoice to Martin |
| 2011-02-03 17:07:41 Host fee taken rec 1679 (794441) |
| 2011-02-03 10:49:04 Emailed Freestyle to get CC details for host fee |
| 2010-12-24 13:34:51 MY SKY Username IANMORRIS8 Password leon123 Email ianmorris@post.alderney.ws Date of birth 12/05/1982 Security question Mother's maiden name?Answer to security question leon Active acc sky world with sky+, DD details on acc (75) Payment due date 23rd of every month |
| 2010-03-09 11:56:51 ANNUAL HOST TAKEN X2 IN ERROR ON 28/02/2010 REC 8046 AND 03/03/2010 REC 8116 |
| 2010-03-03 18:11:52 ANNUAL HOST PAID REC NUM 8116 C/C USED 0061 |
| 2010-02-27 12:07:10 2010 HOST DUE EMAILED DEALER TO ADVISE TO CONTACT COSTOMER |
| 2010-01-27 15:54:44 UPGRADED TO SKYWORLD PIN 6671 |
| 2010-01-27 15:50:29 HOST FEE PAID 24.04.09 4465 |
| 2009-04-06 15:47:46 new card details 382 455 848 |
| 2007-11-14 10:20:06 REPAIRED TO SKY PLUS, ACTIVATED RECORDING. |
| 2006-08-28 14:24:23 Downgraded to variety and knowledge. |
| 2005-09-28 15:09:40 ACTIVATED HERE / Viewing switched back on 13/04/04. MARTIN CALLED SAYING VIEWING OFF-SKY SAY NO PROBLEM AT THEIR END 15/11/04. SIGNALS RE-SENT FOR VIEWING 23/11/04 CARD PAIRED 25/11/04 TO 9F0A010070739744 |
| 2005-09-27 14:02:16 ACTIVATED HERE / Viewing switched back on 13/04/04. MARTIN CALLED SAYING VIEWING OFF-SKY SAY NO PROBLEM AT THEIR END 15/11/04. SIGNALS RE-SENT FOR VIEWING 23/11/04 CARD PAIRED 25/11/04 TO 9F0A010070739744 |