DataTable with default features
| Contract Number | 240005275203 |
| Card Number | 382 464 956 |
| MultiRoom Number | |
| First Name | MR Robin |
| Last Name | GEORGE |
| Address | 700 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01355613192 |
| Maiden Name | CLIFFORD |
| Sky Password | keyboard |
| Date of Birth | 1975-03-11 00:00:00 |
| robin.george1@post.alderney.ws | |
| Sky Card Number | 382 464 956 |
| Prev Sky Card Number | 252 364 096 |
| Host Fee Paid | 2013-03-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-07 15:21:22 |
| Modification Date | 2014-03-18 12:56:12 |
| 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 | ROBIN.GEORGE1 |
| MySky Password | keyboard |
| Contract Status | Outstanding Balance |
| 2014-03-18 12:56:01 Your outstanding balance of £29.46 has been carried forward to the next bill host fee due on this card 01/06/14 if customer returns |
| 2013-07-17 10:30:09 Billing Period Charges Entertainment 20 Jul - 14 Aug £18.03 Sky+HD Pack 15 Jul - 20 Jul £1.98 Entertainment Extra with Sports and Movies 15 Jul - 19 Jul £8.95 Yours at no extra cost Sky TV total: £28.96 Additional Charges Show£0.50 Payment due on 15 Jul £29.46 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 16 Jul £29.46 Payment Received 15 Jul - £29.46 Account balance £29.46 |
| 2013-07-09 09:10:26 382 464 956 change address reorder card and add dummy cc on Mon 15 Jul 2013 at 12:00. |
| 2013-07-05 10:32:03 d+c said we could reorder now but i thought we should just reorder on 15th as planned as it would of downgraded and we have so many cards in stock already |
| 2013-06-19 22:01:31 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 CALANDER MESSAGE TO REORDER CARDS ON 15/07/2013 IF NOT ALREADY DONE |
| 2013-06-19 21:59:28 Hi Grace, We downgraded the card today 31days notice , the next bill is due 15/07/2013 I have added new payment details so this customer does not get another bill. Please let me know when we should reorder the card as the customer has only paid for viewing till 15/07/2013. Sorry about the confusion. Regards, Carol |
| 2013-06-19 12:04:29 downgraded to ent only |
| 2013-06-19 10:44:45 BOARD TO DG TO BASIC PACK |
| 2013-06-19 10:39:32 Hi, Please cancel this card. Do not reorder (yet) as the client still want viewing for a few weeks. Please advise date and amount of last payment. Thanks Grace Hi Grace, This is on full pack , the monthly cost is £66.25 due again on 15/07/2013. Let me know when to cancel. Regards, Carol |
| 2013-06-19 10:37:11 Entertainment Extra with Sports and Movies HD 15 Jun - 14 Jul £65.75 ours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 15 Jun £66.25 Payment Received 15 Jun - £66.25 Account balance £0.00 |
| 2013-03-27 11:52:32 Your transaction was successful. Transaction information Transaction ID 6R846072S44590609 . Date and time 27-Mar-2013 12:52:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6050 . Total £120.00 GBP HOST FEE PAID |
| 2013-03-17 13:08:59 Invoice 17 Mar 2013 Invoice Number: 2917 To: 382 464 956 d+c 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-17 13:08:00 Card Number: 4106 2900 0271 6050 Fecha: 05/16 Control: 141 |
| 2013-03-17 13:07:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6050 Expiry date: 05/2016 |
| 2012-06-12 12:10:07 upgraded to orignial pack as host has been paid |
| 2012-05-15 12:08:40 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 5601-9860-0504-1258 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 1Y828632FT3962834 Quantity: 1 Invoice ID: 1453 |
| 2012-05-07 10:22:22 downgraded to entertainment pack with 31 dyas notice for not paying host |
| 2012-05-07 10:05:45 Hello, on 06 Apr 2012 we sent you Invoice Number: 1453 regarding the annual host fee. Please get your client to pay this asap to avoid the card being disabled by our automated system. Thank you Charlotte |
| 2012-04-06 15:57:02 Invoice 06 Apr 2012 Invoice Number: 1453 To: 382 464 956 fridaymorn@gmail.com 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 382 464 956 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-29 17:47:11 paid osb £62.75 with cust cc added same 0271 6050 |
| 2012-01-19 10:18:56 OFFER COMPLETE |
| 2011-11-17 09:41:07 NOV OFFER TAKEN REC 2585 CC 6035 |
| 2011-10-17 13:12:26 Oct offer taken rec 1789 cc 6035 NOTE BY LB |
| 2011-10-03 19:20:30 JUNE / SEP OFFER PAID REC 1346 C/C 6035 |
| 2011-10-02 21:42:15 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********716035 Expiry Date: 05/2013 Payment Due Date: 15th of each month |
| 2011-10-02 21:41:55 Sky TV £11.98 Billing Period Charges Discounts Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Sky+HD Pack 15/07/11 - 14/08/11 £10.25 Sky World 15/07/11 - 14/08/11 £52.00 Viewing Subscription Discounted 15/07/11 - 14/08/11 £26.00 CR Sky World 17/06/11 - 14/07/11 £48.53 Viewing Subscription Discounted 17/06/11 - 14/07/11 £24.27 CR Credit for Cancellation of Sky World 17/06/11 - 14/07/11 £48.53 CR Sky TV total: £11.98 |
| 2011-03-28 17:20:58 Host fee taken rec 1973 (716035) |
| 2011-03-10 12:51:53 Active acc on full pack with HD, CC on acc (6035) Pdd 15th of each month |
| 2010-07-26 16:23:59 paid osb £27.35 by c.c 716035 added same repaired box again resent signals |
| 2010-05-25 12:06:59 UPGRADED TO SKY WORLD AGAIN - WAS STILL ON 1 MIX - GOT OFFER 1/2 PRICE MOVIES & SPORT FOR 1St 2 MONTHS - £42.75 INSTEAD OF £58.50 |
| 2010-05-06 16:06:07 paired card to new HDbox added HD FACILITY |
| 2010-04-26 09:59:56 ** 2ND HOST £100 REC 8511 (716035) ** |
| 2010-04-26 09:51:10 upgraded to skyworld |
| 2010-04-19 14:55:05 downgraded from sky world to knowledge mix |
| 2009-06-28 14:24:08 £75.00 RECIEVED ON ACCOUNT FOR CARD AND HOST ( JUNE 2009 STATEMENT ) , *** ANNUAL HOST FEE DUE JUNE 2010 **** |
| 2009-06-26 16:12:51 HOST FEE INC IN CARD PRICE. PAIRED CARD PIT ON SKYWORLD ADDED C.C 716035 PIN 4956 |
| 2009-06-08 14:04:59 forced signal sent |
| 2009-06-04 14:37:17 SCANNY BEING DONE UP TO 24 HOURS |
| 2009-06-03 15:15:02 RESENT SIGNALS MAY TAKE 24 HOURS |
| 2009-06-03 10:53:56 REPAIRED CARD |
| 2009-06-01 12:50:38 CARD OUT TO D&C |
| 2009-05-21 16:14:44 Name: Mr Robin George Email Address: robin.george1@post.alderney.ws Mobile Number: Username: ROBIN.GEORGE1 Password: keyboard Date of Birth: 11 March 1975 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CLIFFORD Viewing Card Number: 252364096 Parental Control Number: Third Party Marketing: no 0 balance standard box |
| 2009-04-22 12:05:46 NEW P4 VC NO 382 464 956 |
| 2009-03-02 11:17:24 DOWNGRADED FROM 1A TO VAR/KIDS |
| 2006-03-16 15:39:08 upgraded to the full package |
| 2006-03-15 16:54:29 Postcode should be G74 1PF. Repaired card to 9F0A04 - 0146239014, Added cust CC details to ACC. |
| 2006-02-20 15:55:00 CARD OUT - AWAIT PAYMENT |
| 2006-02-14 15:38:36 CARD NOT SOLD - IN OFFICE |