DataTable with default features
| Contract Number | 240006868477 |
| Card Number | 572 539 195 |
| MultiRoom Number | |
| First Name | MRS Tina |
| Last Name | HUMPHRIES |
| Address | 2 |
| Address | DUNSCORE ROAD |
| Address | PARKSMEAD , WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 538503 |
| Maiden Name | GREEN |
| Sky Password | white |
| Date of Birth | 1970-08-25 00:00:00 |
| tina.humphries@post.alderney.ws | |
| Sky Card Number | 572 539 195 |
| Prev Sky Card Number | 507 340 198 |
| Host Fee Paid | 2015-09-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-23 20:28:36 |
| Modification Date | 2016-06-15 15:37:15 |
| 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 | TINAHUMPHRIES1 |
| MySky Password | green12 |
| Contract Status | We cancalled at Sky |
| 2016-06-15 15:37:14 Cancelled account with 31 days notice Host fee due date was 10-09-2016 CUSTOMER CANCELLED |
| 2015-09-11 13:51:40 4929 4226 8467 8002 06/17 Your transaction was successful. Transaction information Transaction ID 62272223J12886501 . Date and time 11-Sep-2015 13:50:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8002 . Total £120.00 GBP |
| 2015-09-11 13:48:58 3 Sep - 2 Oct Variety with Sports & Movies HD £75.75 Additional charges £0.50 Total due 3 Sep £76.25 Card type: VISA Card number: ************8002 Expiry date: 06/2017 |
| 2015-07-01 14:53:33 4929 4226 8467 8002 9/14 455 DECLINED tried 2016,17 Invoice 01 Jul 2015 Invoice Number: 7744 To: 572 539 195 d+c 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 |
| 2015-04-09 10:42:00 Repaired card and box. 4f3106 03625590404 |
| 2014-12-31 09:31:37 Repaired card to box 4f3106, 03625590404 |
| 2014-07-04 14:13:46 Transaction information Transaction ID 73H22214R4124183P Date and time 04-Jul-2014 14:01:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8002 Total £120.00 GBP |
| 2014-06-18 15:33:34 4929 4226 8467 8002, exp 9/14, cvc 455 Invoice 18 Jun 2014 Invoice Number: 5852 To: 572 539 195 d+c 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-02 11:28:33 Your transaction was successful. Transaction information Transaction ID 5L02521818863094G . Date and time 02-Jul-2013 11:21:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8002 . Total £120.00 GBP |
| 2013-06-18 11:46:03 Invoice 18 Jun 2013 Invoice Number: 3459 To: 572 539 195 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 |
| 2013-06-18 11:41:17 Your transaction was successful. Transaction information Transaction ID 26U9110353996635H Date and time 18-Jun-2013 11:37:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8002 Total £75.25 GBP |
| 2013-06-18 11:39:08 Invoice 18 Jun 2013 Invoice Number: 3458 To: 572 539 195 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 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-18 11:36:39 4929 4226 8467 8002, exp 9/14, cvc 455 |
| 2013-06-18 11:33:11 929 4226 8467 8002, exp 9/14, cvc 455 |
| 2013-06-18 11:31:20 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8002 Expiry date: 09/2014 |
| 2013-06-18 11:30:38 Billing Period Charges ESPN 03 Jun - 02 Jul £10.00 Entertainment Extra with Sports and Movies HD 03 Jun - 02 Jul £64.75 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 03 Jun £75.25 Payment Received 03 Jun - £75.25 Account balance £0.00 |
| 2013-05-20 17:10:46 PIN 9195 |
| 2013-05-09 16:56:26 end users number glenn 952830425 |
| 2013-05-09 16:48:32 paired card to box |
| 2013-05-09 16:44:08 ok full pack plus hd 4F3106 03625590404 RECEIVER ID F2BD56D97 CARD NUMBER 572539195 Any problems let me know I do have the customers tel number (glenn 952830425) THANK YOU |
| 2012-09-28 14:04:05 added movies and hd |
| 2012-08-17 10:25:37 removed movies and added espn |
| 2012-08-17 10:03:56 THIS REPLACES 498 998 897 |
| 2012-08-16 14:02:08 GOT CARD PAIRED TO BOX |
| 2012-08-16 13:47:01 tried to pair card to new clients box but they said serial number was incorrect D 9F3003 0289650598 |
| 2012-08-16 13:11:32 paid off osb with cc 8002 and added same |
| 2012-08-16 11:20:50 osb £52.66 |
| 2012-08-16 10:17:59 Banny at D and C has got back to us as this customers viewing is off , We have reordered the card , Host fee paid Transaction information Transaction ID 9B994509LG4283433 Date and time 15-Aug-2012 15:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8002 Total £120.00 |
| 2012-08-16 10:12:08 This card is being given to D and C to replace. 498 998 897 , this card was reordered for non host payment and the customer has now paid host , we have reordered his original card |
| 2012-08-07 15:47:59 SENT TO SETEVE PATMORE FOR CB |
| 2012-07-27 15:30:10 572 539 195 arrived at terrys |
| 2012-07-25 15:03:40 CARD REORDERED: Shreyas: Thank you for your time and patience. Shreyas: Tina, I have replaced your viewing card you will receive a new viewing card with in 3-4 working days through Royal Post. |
| 2012-07-25 13:36:10 Payment method: Credit Card Card type: VISA Card number: ************4528 Expiry date: 06/2015 |
| 2012-07-25 13:35:54 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £52.16 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 01/09/12 - 02/09/12 £3.52 Sky+ Subscription 03/08/12 - 02/09/12 FREE Entertainment Extra with Sports and Movies 03/08/12 - 31/08/12 £48.64 Sky TV total: £52.16 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/08/12 - 03/08/12 £0.50 Additional Charges total: £0.50 Payment due on 03/08/12 £52.66 |
| 2012-07-25 07:36:32 Reorder card as orbit card. Thanks, Carol |
| 2012-02-27 18:33:18 OFFERS: £156.42 due for all offers info added to hollys offer but could nor write slip as could not find any c/c card details |
| 2011-10-22 20:17:34 Sky TV £12.58 Billing Period Charges Discounts Sky World 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted 03/06/11 - 02/07/11 £26.00 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky World 18/05/11 - 02/06/11 £26.84 Viewing Subscription Discounted 18/05/11 - 02/06/11 £13.42 CR Credit for Cancellation of Sky World 18/05/11 - 02/06/11 £26.84 CR Sky TV total: £12.58 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/11 - 03/06/11 £0.50 Additional Charges total: £0.50 Payment due on 03/06/11 £13.08 Payment Received 31/05/11 £13.08 Current billPrevious bills Charges on next bill19 September 2011 20 August 2011 20 July 2011 19 June 2011 20 May 2011 19 April 2011 20 March 2011 17 February 2011 20 January 2011 20 December 2010 19 November 2010 Print CSV PDF Statement date: 19/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky+ Subscription 03/10/11 - 02/11/11 £0.00 Sky World 03/10/11 - 02/11/11 £52.00 Viewing Subscription Discounted 03/10/11 - 02/11/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/10/11 - 03/10/11 £0.50 Additional Charges total: £0.50 Payment due on 03/10/11 £26.50 Payment Received 30/09/11 £26.50CR Account balance £0.00 carol no offer payments tkn may-oct iv copied may,sept,oct as each mth differant |
| 2011-02-15 15:44:43 CB collected cash for host fee from Orbit 2day |
| 2010-11-30 09:03:26 UPGRADED BACK TO SKY WORLD ALTHOUGH IT WAS STILL ON. DOWNGRADE HAD NOT TAKEN PLACE |
| 2010-11-29 17:44:09 Please upgrade as client has paid host cash to orbit. Carol |
| 2010-11-29 17:40:37 Hi Carol, He is paying us in cash, i need to collect from him another bill for us this week he said he will pay me the host aswell, so note down that its been paid to us in cash & I´ll give it to Chris next time hé is here. Thanks Kate |
| 2010-11-25 10:11:36 Hi Kate, Re. card number 507340198, i understand that the boxing was not booked for this client and he was not a very happy man , however his annual host is now overdue , please advise me if he is paying you cash or c/c. Regards, Carol |
| 2010-11-15 11:38:51 Kate said customer would pay cash for host fee. emailed did customer pay you cash for this cards host fee? Chris is in Spain till wednesday and could collect. |
| 2010-11-10 10:31:33 MY SKY Username TINAHUMPHRIES1 Password green12 Email 255084014@MAILTUBE.TV or tina.humphries@post.alderney.ws Date of birth 25/08/1970 Security question mmn Answer to security question green Active acc downgraded to a 1 mix pack, CC on acc (2117) payment due date 3rd of every month. |
| 2010-11-08 11:21:30 downgraded to news mix from sky world 31 days notice, |
| 2010-10-28 22:34:32 Hi Kate, As it is nearly November , can you confirm when this customer pays you for host fee and i can keep our records up to date. |
| 2010-08-06 12:22:36 NOTE FROM ORBIT Please can you make sure that in future that nothing is taken from his card as he said he would prefer to pay us in cash & we´ll give it to you . |
| 2010-08-06 12:05:46 This HOST fee has been REFUNDED not due untill 23.11.2010. rec 0422 (122117) |
| 2010-08-04 11:45:33 HOST FEE TAKEN REC 0380 (122117) |
| 2010-08-04 11:35:40 advised to get client to do planner rebuild |
| 2010-06-04 12:18:50 Repaired to HD box only activated sky+ on full sky world pack. Added customers cc details to acc (122117) payment due date 1st of every month.pin for movies 4.14 |
| 2009-11-24 12:00:25 Forced action signal sent to make the card work |
| 2009-11-23 17:53:46 Reinstated account on movies world added customers d/d details (656730) Activated the standred sky box with the card. |
| 2009-10-07 11:11:34 CARD OUT TO ORBIT TNT |
| 2009-10-07 10:15:14 downgraded to 1 mix - news acc cancelled |
| 2009-10-06 15:42:56 acc active - o balance |
| 2009-10-06 11:25:43 NEW P4 CARD ARRIVED 507 340 198 |
| 2006-07-28 14:00:34 CARD PAIRED RECORDING ACTIVATED IS ON FULL AND CUSTOMERS C/C DETAILS ADDED TO ACC. |
| 2006-05-30 15:09:55 CARD OUT - AWAITING PAYMENT. |