DataTable with default features
| Contract Number | 240006274254 |
| Card Number | 524 768 553 |
| MultiRoom Number | |
| First Name | MR NIGEL |
| Last Name | TASKER |
| Address | 2042 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9lf |
| Telephone | 01355649500 |
| Maiden Name | COWAN |
| Sky Password | SKY (1sr NAME NIGEL) |
| Date of Birth | 1980-01-08 00:00:00 |
| nigeltasker@post.alderney.ws | |
| Sky Card Number | 524 768 553 |
| Prev Sky Card Number | 497 192 773 |
| Host Fee Paid | 2016-03-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-14 16:50:13 |
| Modification Date | 2017-04-26 14:10:02 |
| 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 | NIGELTASKER |
| MySky Password | cowan12 |
| Contract Status | Outstanding Balance |
| 2016-08-30 14:00:54 Customer also clawed back the £56 Sky payment for Sept 2015. Account inactive with OB. |
| 2016-04-13 23:23:01 CLIENT CLAWED BACK HOST FEE TAKEN ON 9TH MARCH BOARD TO CHECK ACCOUNT IS ACTIVE AND IF SO REORDER CARD WE DON'T SEEM TO HAVE CLIENT DETAILS |
| 2016-03-09 13:53:49 host fee paid expiry is 10/18 Your transaction was successful. Transaction information Transaction ID 9N248576H26820510 Date and time 09-Mar-2016 14:53:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3332 Total £120.00 GBP |
| 2016-02-11 13:31:08 Latest bill Amount owing from previous bill £56.00 Total due 27 Jan £56.00 |
| 2015-08-17 16:32:22 Client called today querying payments. We have her payment details on this card(524 768 553) but she told me earlier today that the card she has is 602 033 524. We don't have that anywhere and I'm not sure how her details ended up on the other card if it turns out it's not hers but the payment dates for host and Sky match up to her bank statement. The client has another payment coming off her account on the 10th of each month but we identified that it's for a card with another dealer. |
| 2015-03-12 13:13:23 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8JK797558T680884Y Date and time 12-Mar-2015 14:13:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3332 Total £120.00 GBP |
| 2014-02-26 16:42:21 Your transaction was successful. Transaction information Transaction ID 10V88124GL8418355 Date and time 26-Feb-2014 17:06:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3332 Total £120.00 GBP |
| 2014-02-20 14:22:19 Invoice 20 Feb 2014 Invoice Number: 5316 To: 524 768 553 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 |
| 2014-02-20 14:21:02 CC details 5434 5821 5953 3332 10/15 Your transaction was successful. Transaction information Transaction ID 1AV90609K5306635W . Date and time 20-Feb-2014 14:42:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3332 . Total £49.50 GBP |
| 2014-02-20 14:19:37 Invoice 20 Feb 2014 Invoice Number: 5315 To: 524 768 553 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 7 1.00 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-02-20 14:14:11 Sky TV £49.00 Additional Charges £0.50 Payment due on 27 Feb £49.50 |
| 2013-02-25 12:35:27 Your transaction was successful. Transaction information Transaction ID 0XL40796TC547363B . Date and time 25-Feb-2013 13:35:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3332 . Total £120.00 GBP |
| 2013-02-07 12:42:17 Invoice 07 Feb 2013 Invoice Number: 2776 To: 524 768 553 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 |
| 2013-02-07 12:36:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3332 Expiry date: 10/2012 |
| 2012-04-26 16:05:53 inv 1522 paid |
| 2012-04-26 15:49:02 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 9RG72163N1318624R . Date and time 26-Apr-2012 15:48:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3332 . Total £100.00 GBP |
| 2012-04-26 14:16:23 needs a mr to cancel acc |
| 2012-04-26 09:54:31 BOARD TO CANCEL THIS ACCOUNT |
| 2012-04-26 09:54:00 INVOICE 1433 WAS SENT WITH WRONG CARD NUMBER AND WAS DELETED |
| 2012-04-19 10:56:57 Invoice 19 Apr 2012 Invoice Number: 1522 To: 524 768 553 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 524 768 553 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-03 16:02:28 Invoice 03 Apr 2012 Invoice Number: 1433 To: 524 768 553 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 100.00 100.00 Total £100.00 |
| 2012-03-30 09:44:15 PUT IN CANCEL OR DOWNGRADE SPREADSHEET |
| 2012-01-10 13:50:42 27/05/11 - 26/06/11 £11.19 CR 27/06/11 - 26/07/11 £11.19 CR 27/07/11 - 26/08/11 £11.19 CR 27/08/11 - 26/09/11 £11.19 CR 27/09/11 - 26/10/11 £11.19 CR 27/10/11 - 26/11/11 £11.19 CR Total offers £67.14 Taken £90.58 over charged £23.44 |
| 2011-11-29 18:10:00 nov offer taken. rec 2857. c/c 3332. OFFER COMPLETE |
| 2011-10-31 12:50:53 OCT OFFER TKN REC 2107 C/C 3332 |
| 2011-09-29 12:16:31 sep offer taken rec. 1264 c/c 3332 |
| 2011-09-07 14:44:23 aug offer paid rec 672 c/c 0659 |
| 2011-09-07 14:36:06 AUG OFFER PAID REC 671 C/C 3332 |
| 2011-07-24 19:43:34 2ND PAYMENT TAKEN REC 4059 C/C 3332 |
| 2011-06-26 14:33:03 Offer taken rec 3237 (533332) |
| 2011-06-15 18:42:17 Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 £44.75 Viewing Subscription Discounted 27/06/11 - 26/07/11 £11.19 CR Entertainment Pack with Sports Pack 27/05/11 - 26/06/11 £44.75 Viewing Subscription Discounted 27/05/11 - 26/06/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 26/06/11 £44.75 CR Subtotal: £22.37 Packages: £22.37 Additional chargesOpenCredit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 27/06/11 £22.87 |
| 2011-02-28 21:36:58 HOST PAID REC 1783 , C/C 3332 |
| 2011-02-09 09:35:02 MY SKY Username NIGELTASKER password cowan12 Email nigeltasker@post.alderney.ws Date of birth 08/01/1980 Security question Mother's maiden name?Answer to security question cowan Active on Sports world pack,CC details on acc (3332) Pdd 27th of every month. |
| 2010-09-10 14:25:40 paired card to new box 4F080A 0149827432 mod 550-064, |
| 2010-05-11 13:19:29 521 526 335 v/a so replaced with above card 524 768 553 |
| 2010-05-11 13:17:54 paired card on sports world added c.c 53 3332 |
| 2010-05-06 13:46:30 CARD SENT TO STEVE FOR BANNY AS NEW CARD FEDEX |
| 2010-05-06 11:30:08 NEW P4 CARD 524 768 553 Previous Card 253 513 519 |
| 2010-05-03 13:59:32 old address:SANDY TOWER 10 flakefield g741pf reordered card at 2042 fanton avenue ss129lf |
| 2010-05-03 12:02:30 host declined rec numbers are 8302, 8244 ,8245 |
| 2010-05-02 20:28:58 REORDER CARD THIS WEEK , NOTE PUT IN GOOGLE CALANDER |
| 2010-04-30 22:10:55 PUT NOTE IN GOOGLE CALANDER TO REORDER CARD ON 12/06/2010 IF NO HOST PAID |
| 2010-04-14 18:04:25 downgraded from 6mix+sports to style+culture mix only |
| 2010-03-22 17:39:08 HOST DECLINED TODAY REC 8244 AND 8255 |
| 2009-09-21 09:39:01 SENT CARD TO END USER |
| 2009-09-21 08:46:37 NEW P4 CARD 497 192 773 |
| 2009-06-23 11:35:32 sky have put old card back on, problems issuing replacement sky have put 1 months credit on account |
| 2009-06-19 10:41:01 ADVISED BY SKY CARD WAS SENT ON 18.06.09 |
| 2009-06-18 13:16:34 TRIED TO SEND CARD FAULT ON SKY SYSTEM TRY AGAIN FRIDAY |
| 2009-06-12 16:34:09 Can you send the card direct to the address below please ASAP. Jane Slemeck LA FORET 32240 ESTANG FRANCE 05 62 08 18 04 |
| 2009-06-12 16:33:22 £115 inc host paid 25/5/2009(4774) |
| 2009-06-11 11:31:32 CARD FOR SKY IN FRANCE CUSTOMER SLEMECK |
| 2009-06-11 11:28:37 REORDERED CARD |
| 2009-05-26 14:07:51 ORDERED REPLACEMENT P4 VC & HAD O/S MESSAGE REMOVED |
| 2006-09-06 13:39:53 O/BALANCE OF £36.84 ON ACCOUNT - LETTER DATED 01/09/2006. |
| 2006-07-18 13:56:49 All ok, resent signals. |
| 2006-07-12 13:50:15 Paid £27.34 with cb's c/c, repaired again. |
| 2006-07-06 11:00:02 osb of £27.34 on acc. letter dated 1/.07/2006 |
| 2006-07-05 14:49:44 Repaired, upgraded, added custs d/d to acc (ending 0991). |
| 2006-05-19 16:26:40 CARD OUT AWAIT PAYMENT !!! |
| 2006-03-27 09:57:20 CARD NOT SOLD - IN OFFICE |