DataTable with default features
| Contract Number | 240001367699 |
| Card Number | 703 418 103 |
| MultiRoom Number | |
| First Name | MR ANDY |
| Last Name | GUY |
| Address | 1007 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759624548 |
| Maiden Name | STEWART |
| Sky Password | sky |
| Date of Birth | 1970-05-20 00:00:00 |
| andy_guy@post.alderney.ws | |
| Sky Card Number | 703 418 103 |
| Prev Sky Card Number | 519 571 624 |
| Host Fee Paid | 2016-04-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-19 15:14:38 |
| Modification Date | 2017-04-26 14:02:26 |
| 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 | ANDYGUY3 |
| MySky Password | stewart12 |
| Contract Status | Outstanding Balance |
| 2017-04-26 14:02:25 HOST FEE WAS DUE 03-05-2017 |
| 2017-01-12 09:57:59 Offer on account now expired. As it has an OB I can't try for a new one. |
| 2017-01-08 20:22:37 OB ON ACCOUNT Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £43.00 My subscriptions 10 Jan - 9 Feb £74.00 Additional charges £7.50 Total due 10 Jan £124.50 |
| 2016-12-13 13:33:49 dec sub declined again Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-12-08 12:10:14 IF CUSTOMER CALLS TO REACTIVATE THIS ACCOUNT MAKE SURE YOU TAKE A DOUBLE BILL AS SKY WOULD DO THIS |
| 2016-12-08 11:43:35 added dummy dd as dec sub declined |
| 2016-12-08 11:11:03 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-11-10 13:30:51 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.00 |
| 2016-11-08 17:48:03 nov sub Your transaction was successful. Transaction information Transaction ID 1CU51510TS868902Y Date and time 08-Nov-2016 18:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.50 GBP |
| 2016-10-14 10:29:28 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.00 |
| 2016-10-10 09:51:59 oct sub Your transaction was successful. Transaction information Transaction ID 5C7170431X630901S Date and time 10-Oct-2016 09:50:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.50 GBP |
| 2016-09-12 15:20:21 12/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.00 |
| 2016-09-08 10:36:32 September sub paid. Invoice 08 Sep 2016 Invoice Number: 9365 To: 703 418 103 TSW 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 3DX17836647351055 Date and time 08-Sep-2016 10:35:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.00 GBP |
| 2016-08-22 11:30:48 added santander dd again |
| 2016-08-22 11:22:46 aug sub paid Your transaction was successful. Transaction information Transaction ID 48X2616681617430H Date and time 22-Aug-2016 11:21:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.00 GBP |
| 2016-08-15 16:03:48 Client's CC declined August sub again. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Set reminder to try sub again next week as per this weeks reminder. |
| 2016-08-10 14:35:32 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.00 |
| 2016-08-09 15:39:27 added customers cc 4692 7920 2793 3461 03/19 066 |
| 2016-08-08 23:31:02 703 418 103 BOARD TO ADD CUSTOMERS CC 4692 7920 2793 3461 03/19 066 SANTANDER WILL MAKE A SKY SUB PAYMENT TOMORROW I WILL DO A MESSAGE TO TRY AND TAKE AUG SUB AGAIN IN ONE WEEK AND IF GOES THROUGH READD SANTANDER |
| 2016-08-08 12:37:10 aug sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-07-12 13:58:14 12/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.00 |
| 2016-07-08 15:13:19 July sub paid. Your transaction was successful. Transaction information Transaction ID 1GX94141RH194141W Date and time 08-Jul-2016 15:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.00 GBP |
| 2016-06-23 10:56:44 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001367699, MANDATE NO 0454 £43.30 |
| 2016-06-08 13:02:04 Turns out Sky did give us the offer on the account so I've added Santander and taken June's sub. Your transaction was successful. Transaction information Transaction ID 4GR064870L708960D Date and time 08-Jun-2016 13:00:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £80.00 GBP |
| 2016-04-15 15:49:47 New CC details for host fee. 4692 7920 2793 3461 03/19 066 Your transaction was successful. Transaction information Transaction ID 4BF35517TM513904B Date and time 15-Apr-2016 15:38:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3461 Total £120.00 GBP Paid OSB of £79.70 with client's CC and reinstated on Full + HD. Wouldn't give me the offer we had before so account is full price. |
| 2016-04-14 08:34:53 OB £79.90 can't cancel as requested |
| 2016-04-13 15:59:02 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-03-18 11:11:56 If client comes back with new CC details to pay host and clear OSB then get offer on account and add Santander. |
| 2016-03-10 15:32:33 downgraded to original as host fee declined twice |
| 2016-03-10 15:17:16 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-02-29 11:48:25 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-02-29 11:47:04 Invoice 29 Feb 2016 Invoice Number: 8907 To: 703 418 103 TSW 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-11 20:21:30 CALANDER MESSAGE 703 418 103 Add Santander as offer on this account , i have already added to folder Chris pays and set up sub payments so only Santander to be added Fri, 18 March |
| 2016-02-11 20:19:51 UPCOMING SUBSCRIPTIONS 10TH MARCH £79.90 10TH MONTH THEREAFTER £40.80 I HAVE DONE A CALANDER TO TAKE SUBS AND ADD SANTANDER 17TH MARCH UP UNTIL OCTOBER |
| 2016-02-11 15:00:35 Reactivated account on full + HD took 12 months 50% discount offer = £40.80 until 12//2/17 |
| 2015-09-22 11:19:45 Paid OB £81.29 with c/c 4692 7920 4525 0013 09/18 300 and added same for d/d. |
| 2015-09-07 10:30:09 Your outstanding balance is £80.29. |
| 2015-04-20 12:50:37 PIN CHANGED TO 1234 |
| 2015-04-20 12:16:16 Activated with below details.
Sky HD Solutions |
| 2015-03-20 16:35:55 Sending to Spain with CB |
| 2015-03-12 13:06:24 Card in office. |
| 2015-03-10 12:08:08 Card arrived at Terry's 519 571 624 > 703 418 103 |
| 2015-03-06 16:18:49 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-11-25 14:58:53 OSB ON THIS ACC FOR £20.53 |
| 2010-02-17 14:59:19 CARD SENT TO CLIFFORD ON ACCOUNT |
| 2010-02-16 10:33:07 MY SKY Username ANDYGUY3 Password stewart12 Email andy_guy@post.alderney.ws Date of birth 20/05/1970 Security question lMother's maiden name? Answer to security question stewart No OSB, on 1 mix pack, payment due date 25th, cc details on acc |
| 2010-02-10 12:34:18 CHANGED ADDRESS FROM 6 LOCKWOOD COURT YO42 2QW ACTIVATED ACCOUNT ON VARIETY ONLY ADDED DUMMY C.C 067983 NEW CARD WILL FOLLOW |
| 2009-03-25 13:30:34 CANCELLED ACCOUNT |
| 2007-01-31 10:50:48 Added customers new c/c details to account for d/d ( ends in 5851) |
| 2006-09-04 11:06:20 Added custs new c/c to acc (ending 6998). |
| 2006-07-12 16:30:46 Repaired, upgraded, added c/c to acc (ending 6998). |
| 2006-03-21 09:47:37 CARD OUT - AWAIT PAYMENT |
| 2006-01-25 14:40:45 O/B of £46.50, letter dated 11/01/06 |
| 2006-01-12 09:52:12 CARD NOT SOLD - IN OFFICE |