DataTable with default features
| Contract Number | 240001402900 |
| Card Number | 702 895 582 |
| MultiRoom Number | |
| First Name | MR ROBERT |
| Last Name | HALEY |
| Address | 75 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01759 624588 |
| Maiden Name | greenwood |
| Sky Password | SKY |
| Date of Birth | 1962-10-03 00:00:00 |
| rhaley@post.alderney.ws | |
| Sky Card Number | 702 895 582 |
| Prev Sky Card Number | 506 612 076 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-09 13:16:03 |
| Modification Date | 2016-06-30 15:07:00 |
| 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 | rhaley7 |
| MySky Password | haley111 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2016-07-07 11:06:30 EMAILED PAUL IN ALDERNEY TO ASK IF CARD ARRIVED |
| 2016-06-30 15:06:59 Called Sky to find out why we haven't received the card yet A new card was never sent so they are going to send one out today |
| 2016-06-23 10:06:24 Reordered card again. Calendarized to check in one week. |
| 2016-01-11 09:32:06 Offer now finished. Managed to get OB written off and reordered card on original bundle. Added dummy d/d 08 71 99 34429728 |
| 2015-12-28 11:39:38 host fee was due 26/01/2016 |
| 2015-09-21 14:04:28 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB £25.36 |
| 2015-08-17 09:24:08 OSB £25.36 on this account now as we do not have customers CC details for payments |
| 2015-07-15 09:28:43 CC HAS EXPIRED FOR SUB I HAVE TRIED 04/16 AND 04/17 BOTH DECLINED THIS ACCOUNT HAS BEEN DOWNGRADED AND DUMMY CC ADDED WHEN AND IF CUSTOMER CONTACTS US WE NEED TO TAKE 2 MONTH SUB AT FULL PRICE FOR FULL PACK HD |
| 2015-06-29 11:11:26 added dummy cc |
| 2015-06-27 02:05:27 TRIED SUB AGAIN AND IT DECLINED SANTANDER NEEDS TO BE TAKEN OFF THIS ACCOUNT THIS CUSTOMER OWES MAY AND JUNE SUB £150 I WILL EMAIL CB TO CONTACT DARREN MEANTIME REMOVE SANTANDER AND ADD DUMMY |
| 2015-06-17 11:56:09 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402900, MANDATE NO 0189 £12.38 |
| 2015-05-19 11:42:00 downgraded as subs declined and darren doesnt have contact details |
| 2015-05-18 13:57:41 I have emailed Darren at DSV for CC details |
| 2015-05-15 12:42:26 702 895 582 - Take monthly sub of £71.25 Full pack + HD 5573 5102 9604 1159 04/15 580 Invoice 15 May 2015 Invoice Number: 7592 To: 702 895 582 LIZ 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 7 1.00 May Subs (Full pack + HD) 71.25 71.25 Delete Edit Total £71.25 |
| 2015-04-15 11:46:22 Darren from DSV is the dealer of this card although it went on Liz's account. |
| 2015-04-15 10:10:55 April sub paid. Your transaction was successful. Transaction information Transaction ID 7UU48253NA9758136 Date and time 15-Apr-2015 10:10:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP |
| 2015-04-15 10:10:32 Invoice 15 Apr 2015 Invoice Number: 7391 To: 702 895 582 LIZ 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 April monthly sub 71.25 71.25 Delete Edit Total £71.25 |
| 2015-03-15 09:26:49 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 31865431GF147273C Date and time 15-Mar-2015 10:24:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP |
| 2015-03-15 09:26:22 Invoice 15 Mar 2015 Invoice Number: 7253 To: 702 895 582 LIZ 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 March sub full pack 71.25 71.25 Delete Edit Total £71.25 |
| 2015-03-12 22:09:57 INVOICE 7187 FOR DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9W3066783A548122N Date and time 12-Mar-2015 23:10:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP |
| 2015-03-04 10:44:00 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. |
| 2015-03-04 10:38:47 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. |
| 2015-03-02 12:12:28 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. |
| 2015-03-02 12:08:53 5573 5102 9604 1159 04/15 580 Invoice 02 Mar 2015 Invoice Number: 7187 To: 702 895 582 LIZ 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 7 1.00 Sky Card Deposit 71.25 71.25 Delete Edit Total £71.25 |
| 2015-02-15 09:39:14 CALANDER MESSAGE TO TAKE DEPOSIT 702 895 582 TAKE DEPOSIT £71.25 FROM CC 5573 5102 9604 1159 04/15 580 CUSTOMER OF LIZ Mon, 2 March, |
| 2015-02-15 09:23:40 FEBRUARY 2015 SUB PAID Your transaction was successful. Transaction information Transaction ID 59T09061GA662045D Date and time 15-Feb-2015 10:23:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP |
| 2015-02-15 09:20:48 Invoice 15 Feb 2015 Invoice Number: 7109 To: 702 895 582 LIZ 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 FEBRUARY SUB FOR CARD 702 895 582 71.25 71.25 Delete Edit Total £71.25 |
| 2015-02-15 09:17:14 OFFER ON ACCOUNT HD Pack Discounted 17 Feb - 16 Mar - £5.25 HD Pack Discounted 26 Jan - 16 Feb - £3.73 Family with Sports & Movies HD 17 Feb - 16 Mar £71.25 Viewing Subscription Discounted 17 Feb - 16 Mar - £33.00 Credit for Cancellation of Original 26 Jan - 16 Feb - £7.63 Family with Sports & Movies HD 26 Jan - 16 Feb £50.57 Viewing Subscription Discounted 26 Jan - 16 Feb - £23.42 Yours at no extra cost Sky TV total: £48.79 Additional Products and Services Show£0.00 Payment due on 17 Feb £48.79 Payment pending 17 Feb - £48.79 Account balance £0.00 |
| 2015-01-26 15:12:40 Added to LIZ deposits page. |
| 2015-01-26 15:07:10 Paid OSB with customers CC and added Santander to account : 5573 5102 9604 1159 04/15 580 Payment date : 17TH of each month February bill : £48.79 March - July £33 July to December - £38.25 Added calendar to take monthly subs on the 15th Added to cards CB pays for. Paired to box : 4F3133, 0383597992D |
| 2015-01-15 09:51:06 Chased up the box and its not been sent yet so this will probably affect changing the package if Darren activates it soon so anyone changing the package will probably have to have the box pending installation removed from the account before making any changes. |
| 2015-01-14 22:57:56 702 895 582 50% OFFER ONTHIS ACCOUNT SO WE TAKE PAYMENTS MONTHLY AND ADD SANTANDER |
| 2015-01-14 22:53:48 BOARD TO FIND OUT IF BOX EVER ARRIVED AT ALDERNEY |
| 2015-01-14 22:51:49 CARD GIVEN TO DARREN AS STOCK |
| 2015-01-07 11:22:01 CB taken Card to Spain 07/01/2015 |
| 2014-12-23 15:25:39 Upgraded to family with free hd box. |
| 2014-12-22 11:25:49 card arrived at office 702 895 582 |
| 2014-12-22 11:24:59 Current billPrevious billsCharges on next bill Statement date: 03 December 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 11 Dec: added Original 11 Dec: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment due on 17 Dec £0.00 Change payment method |
| 2014-12-19 12:50:39 card arrived with Paul Southcott |
| 2014-12-11 11:49:44 Reinstated account on Original with 50% off. Reordered card. Changed address to : 75 Island House English Row Alderney GY9 3XT Dummy DD : 08 71 99, 34429728 |
| 2012-11-23 10:33:58 card has been off for more than a year |
| 2010-02-11 16:31:46 confirmed card is cancelled |
| 2010-01-22 09:29:25 cancelled account adam smart client still paying linda clark 31 day notice moving in with partner |
| 2009-12-30 12:47:51 REPLACED FOR 498 944 990 (FREEVIEW) CARD FAULTY & POSTED TO - MRS. JONES AVDA. DE ANDALUCIA 16, AGUADULCE, SEVILLE |
| 2009-12-18 11:27:00 CARD SENT TO STEVE AS FREESAT |
| 2009-12-08 16:44:17 FORCED ACTION SENT CARD ACTIVE |
| 2009-10-06 11:31:22 new p4 card 506 612 076 card still at lockwood court |
| 2008-06-23 11:59:21 CHANGED ADDRESS FROM 6 LOCKWOOD COURT YO42 2QW PAID OSB £94 BY C.C 151016 ADDED SAME |
| 2007-03-23 10:11:01 paid osb of £134.50 with cust c/c (0032), added cust c/c details to acc, viewing activated. |
| 2007-01-19 14:02:45 DO NOT CANCEL THIS ACCOUNT UNLESS TOLD TO DO SO BY INSTALVIA |
| 2007-01-05 13:38:36 PAID BAL OF £91 WITH CUSTOMERS C/C ( ENDS IN 0024) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D |
| 2006-12-21 12:26:41 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 03/12/2006. |
| 2006-12-07 10:56:04 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 16/11/2006. |
| 2006-02-17 14:40:42 Paid o/b £16 with cust c/c, switched on, upgraded to full pack 1A, added cust c/c to account and repaired. |
| 2006-01-26 13:54:21 CARD OUT 25/01/06 / AWAIT PAYMENT |
| 2006-01-24 10:21:51 CARD NOT SOLD - CARD IN OFFICE |