DataTable with default features
| Contract Number | 240005277704 |
| Card Number | 723 644 449 |
| MultiRoom Number | |
| First Name | MR ROBERT |
| Last Name | DOLAN |
| Address | 561 A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 613136 |
| Maiden Name | HUGHES |
| Sky Password | SKY |
| Date of Birth | 1969-12-07 00:00:00 |
| robert.dolan@post.alderney.ws | |
| Sky Card Number | 723 644 449 |
| Prev Sky Card Number | 532 069 275 |
| Host Fee Paid | 2013-07-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-07 12:50:41 |
| Modification Date | 2016-06-10 17:06:32 |
| 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 | ROBERT_DOLAN |
| MySky Password | sky8888 |
| Contract Status | We cancalled at Sky |
| 2016-07-05 15:00:07 Reinstated account on original - Offer - 12 months 50% off. Reordered card & added dummy d/d. |
| 2016-06-10 16:03:46 Cancelled account (wasn't recontracted) Host was 18-05-2017 |
| 2016-05-18 13:21:55 Activated on Full + HD by accident, got account downgraded to Variety + Sports + Movies with immediate effect |
| 2016-05-18 12:42:03 Activated on Full + HD for DSV. Client - James Brewer 4273 5343 2340 7015 7/19 969 4F3101 0330857346E ID - 32B9AAC46 Deposit paid. Invoice 18 May 2016 Invoice Number: 9067 To: 723 644 449 DSV 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 78B21830D90225408 Date and time 18-May-2016 12:26:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £80.00 GBP |
| 2016-05-16 14:18:33 Card given to darren DSV |
| 2016-05-16 11:30:52 Card in stock in Spanish office |
| 2016-05-13 11:30:13 CB taking card to Spain tomorrow. |
| 2016-05-11 15:08:08 Card in office. |
| 2016-05-10 11:42:29 New card arrived at Terry's 532 069 275 - 723 644 449 |
| 2016-05-06 15:19:00 Reinstated account on original, added dummy 8268, reordered card / had OB written off in lieu of discount. |
| 2015-12-10 15:58:43 Fee Due Date was: 16-08-2015 |
| 2015-12-10 15:58:10 Latest bill Amount owing from previous bill £61.50 |
| 2015-06-17 12:26:12 osb £102.33 since aug 2014 |
| 2014-08-08 14:55:05 Paid off OSB £102.33 with cust CC and added details to account for future payments. 4361 9700 2789 1091 11/14 916 |
| 2014-08-07 19:09:50 CUSTOMER HAS EMAILED HAS LOST CHANNELS Previous bill: 03 Jun 2014 My subscriptions 17 Jun - 16 Jul £47.00 Last month's changes Adjustments for changes you've made £54.83 Additional charges £0.50 Total due 17 Jun £102.33 Payment Received - £102.33 17 Jun Credit Card Declined £102.33 18 Jun Account balance £102.33 |
| 2014-06-03 12:03:37 Transaction information Transaction ID 2XT82619JW0245122 Date and time 03-Jun-2014 11:31:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £120.00 GBP |
| 2014-05-26 16:02:03 CC Details 4361 9700 2789 1091 11/14 916 Invoice 26 May 2014 Invoice Number: 5770 To: 532 069 275 End User - Ben De Jonge 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 |
| 2014-05-12 10:26:59 Explained Billing to Ben |
| 2014-05-12 09:33:56 Had to reinstate the account as wasn't done correctly on Fri. Reactivated all Active now. DEAL for 6 months £47.50. £10 off each months bill |
| 2014-05-09 17:28:19 Paid off OSB £96.11 with CC and added details to acc 4361 9700 2789 1091 11/14 916 |
| 2014-04-20 15:58:57 Variety with Sports & MoviesYour package has changed name 17 Feb - 16 Mar £57.00 Variety with Sports & MoviesYour package has changed name 27 Jan - 16 Feb £38.61 Sky TV total: £95.61 Additional Charges Show£0.50 Payment due on 17 Feb £96.11 Payment Received 17 Feb - £96.11 Credit Card Declined 18 Feb £96.11 Account balance £96.11 CUSTOMER HAS EMAILED AS NO VIEWING |
| 2014-01-27 17:23:01 paid ob with cc 1091 and added same |
| 2014-01-07 10:46:06 Your transaction was successful. Transaction information Transaction ID 57K483821W027163K Date and time 07-Jan-2014 11:44:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £57.50 GBP |
| 2014-01-07 10:43:32 Invoice 07 Jan 2014 Invoice Number: 4930 To: 532 069 275 skyhdsolutions@gmail.com 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 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-07 10:39:15 Your Sky TV is suspended Restore your services Amount owing from last bill £57.50 Payment due on 17 Jan £57.50 |
| 2013-07-14 16:41:58 4361 9700 2789 1091, 11/14, code 916 |
| 2013-07-14 10:58:13 Upgraded to EE,S+M |
| 2013-07-14 10:52:01 The invoice for this years host is 3684. I took the payment of £100 and allocated it to 3264 and then realised it was for £300. So I have deleted 3264 and created 3684. |
| 2013-07-14 09:47:14 Transaction information Transaction ID 7EM39146H86701604 Date and time 14-Jul-2013 09:42:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £100.00 GBP |
| 2013-06-04 12:49:12 DOWNGRADED from EE, Sports and Movies to the Entertainment pack. as no Host payment details. Reason going on holiday for a few months |
| 2013-06-03 16:48:34 Invoice 03 Jun 2013 Invoice Number: 3264 To: ben de jonge ben@dejonge.es 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 1.00 3 x Annual Host Fee for Sky cards 506 315 001/ 532 069 275/506 315 035 300.00 300.00 Delete Edit Total £300.00 |
| 2013-06-03 16:34:36 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. |
| 2013-06-03 16:25:28 Invoice 03 Jun 2013 Invoice Number: 3262 To: 532 069 275 ben de jonge skyhdsolutions@gmail.com 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 |
| 2012-10-02 09:29:46 Paid off OSB £56.00 with cust new cc and added details to acc (891091) exp 11/14 |
| 2012-05-20 16:08:32 Paid outstanding balance of £47.50 with5247 2700 0069 0017, Exp date 06/14 code 164. and added same |
| 2012-05-20 15:50:03 inv 1688 paid |
| 2012-05-20 15:49:44 Invoice 20 May 2012 Invoice Number: 1688 To: Ben De Jonge ben@dejonge.es 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 3.00 Annual Sky Card Host Fee 506 315 001/ 532 069 275/506 315 035 100.00 300.00 Delete Edit Total £300.00 |
| 2011-11-14 16:48:45 nov offer taken. rec 2520. c/c 1079. OFFER COMPLETE |
| 2011-10-13 09:11:17 oct offer taken cc 1075 rec 1715 |
| 2011-09-16 16:13:51 september offer taken. rec 954. c/c 1075 |
| 2011-08-10 13:22:45 offer taken rec 0063 |
| 2011-07-13 15:10:41 offer taken £11.75 rec 3752 c.c 1075 |
| 2011-06-23 08:07:28 DISCOUNTED OFFER TAKEN REC 3128 C/C 1075 |
| 2011-06-17 13:45:40 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1075 Expiry Date: 11/14 Payment Due Date: 17th of each month Update Payment Details |
| 2011-06-17 13:45:04 Amount owing from last bill £80.40 Payment due on 17/06/11 £80.40 Payment Received 15/06/11 £80.40 CR Account balance £0.00 |
| 2011-06-17 13:44:28 1 Pack with Premium Pack (New) 17/05/11 - 16/06/11 £47.00 Viewing Subscription Discounted (New) 17/05/11 - 16/06/11 £11.75 CR 1 Pack with Premium Pack 17/05/11 - 16/06/11 £47.00 Credit for Cancellation of 1 Pack with Premium Pack (New) 17/05/11 - 16/06/11 £47.00 CR 1 Pack with Premium Pack (New) 11/05/11 - 16/05/11 £9.40 Viewing Subscription Discounted (New) 11/05/11 - 16/05/11 £2.35 CR 1 Pack with Premium Pack 17/04/11 - 16/05/11 £47.00 Credit for Cancellation of 1 Pack with Premium Pack (New) 11/05/11 - 16/05/11 £9.40 CR Subtotal: £79.90 Packages: £79.90 Additional chargesOpenCredit Card Admin Charge 17/05/11 - 17/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £80.40 Credit Card Declined 15/05/11 £80.40 Payment Received 14/05/11 £80.40 CR Account balance £80.40 |
| 2011-06-15 08:59:05 paid osb £80.40 by c.c 89 1075 added same |
| 2011-06-06 08:56:49 c.c declined |
| 2011-06-02 14:59:39 Host fee taken rec 2652 (891075) |
| 2011-06-02 13:45:20 Emialed end user Hi Ben, Annul host fee £100 is due on your sky viewing card 532 069 275. Please advise if you are still wishing to continue with sky. If so please send cc details for fee. |
| 2011-06-01 14:00:27 Host fee DECLINED rec 2587 (690017) |
| 2011-05-20 16:14:32 This acc has an OSB £80.40 |
| 2011-04-09 12:14:02 paid osb £47.50 added same |
| 2011-01-18 08:52:13 PAID OSB £84.83 BY C.C 690017 ADDED SAME |
| 2011-01-07 16:55:18 OSB £84.83 C.C DECLINED |
| 2010-11-22 16:42:25 PAIRED CARD ON SPORTS MOVIES + KIDS STANDARD Pace, model 1.05.55, version nr: 9FOA03 serial nr: 0103394210 ADDED C.C 690017 PIN 2006 |
| 2010-08-25 08:47:08 0034 667 608 282 |
| 2010-08-16 13:11:36 This card is being sent to end user to replace card 510 543 523 VA Address: Ben de Jonge El cortijo monchaban 1 29611 Istan (Ma) Spain ALL FEES TAKEN REC 0003 (1001) |
| 2010-08-16 09:00:59 card in stock |
| 2010-08-13 15:35:21 card being sent by Terry from Essex |
| 2010-08-13 11:32:23 New card 507 523 074 Previous Card 314 609 678 |
| 2010-08-11 14:51:54 CARD IS ACTIVE SO REORDERED CARD AS NO HOST PAID |
| 2010-05-02 20:38:02 TRY AND REORDER THIS CARD , NOTE PUT IN GOOGLE CALANDER |
| 2010-04-14 18:27:55 cant dg osb £8 |
| 2010-03-22 18:25:23 EMAILED RICHARD SIF AS ANNUAL HOST DUE , SAME CUSTOMER HAS 8 CARDS AND C/C DECLINED FOR ANOTHER HOST, REQUESTED NEW C/C DETAILS ( 18/03/2010 ) |
| 2009-10-03 11:54:32 P4 card arrived 507 523 074 |
| 2009-10-03 11:53:22 previous card 253 581 904 |
| 2009-06-02 16:05:01 RESENT SIGNALS ALL OK AT SKY |
| 2009-05-11 17:01:17 **** ANNUAL HOST FEE PAID 06.05.09 REC NUM 4607 **** |
| 2009-03-06 13:48:33 *** HOST PAID 21.05.08 REC NUM 1754 NEW HOST DUE MAY 2009 *** |
| 2008-10-02 12:50:50 DOWNGRADED FROM A1 - VARIETY MIX |
| 2008-07-11 11:29:04 RESENT SIGNAL |
| 2008-05-21 09:19:10 ADDED C.C 500330 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID PIN 1904 |
| 2008-05-07 10:02:05 card received sold to sky in france |
| 2008-05-01 11:06:48 CHANGED ADDRESS FROM WINDY TOWER RL NORTH IG8 8ND ORDERED REPLACEMENT CARD |
| 2008-04-30 17:18:41 Full Name: Mr Robert Dolan Postcode: IG88ND House name/number: windy tower Last 6 Digits of Payment: 345672 Username: ROBERT_DOLAN Date of Birth: 07/12/1969 Place of Birth: essex Security Question: Favourite music band or singer? Answer to Security Question: david bowie Contact Email Address: robert.dolan@post.alderney.ws Third Party Marketing: No |
| 2008-04-30 17:16:51 sky8888 |
| 2006-07-07 12:17:59 Paid o/b £21 with cust c/c, switched on and added cust c/c to account. |
| 2006-06-19 10:40:26 £21 CANCELLED AT BANK - NO PAYMENT DETAILS ON ACC |
| 2006-04-19 09:42:53 Upgraded to family pack 01, repaired and changed address to windy tower from 70m 10 flakefield. |
| 2006-02-22 15:48:05 CARD OUT / AWAIT PAYMENT |
| 2006-02-21 14:16:42 CARD IN OFFICE - CARD NOT SOLD |