DataTable with default features
| Contract Number | 240006863734 |
| Card Number | 593 656 481 |
| MultiRoom Number | |
| First Name | MR Graham |
| Last Name | MORRIS |
| Address | 4 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01268520392 |
| Maiden Name | stern |
| Sky Password | Sky |
| Date of Birth | 1970-06-24 00:00:00 |
| greg-morris@post.alderney.ws | |
| Sky Card Number | 593 656 481 |
| Prev Sky Card Number | 588 809 194 |
| Host Fee Paid | 2016-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-24 16:23:46 |
| Modification Date | 2016-08-24 15:14:53 |
| 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 | greg-morris1 |
| MySky Password | polkadot |
| Contract Status | We cancalled at Sky |
| 2017-08-01 10:43:39 Still has £21.50 outstanding from final bill |
| 2016-08-28 21:37:40 Latest bill My subscriptions 5 Sep - 4 Oct £32.00 Total due 5 Sep £32.00 I WILL REFUND THIS HOST WHICH SHOULD HAVE BEEN £120 JENI FOR SOME REASON THOUGHT THIS WAS A LUCIO CARD AND IT IS NOT CUSTOMER HAS CANCELLED DD SO I WILL REFUND £150 MINUS LAST SKY PAYMENT £32 Transaction Details Refund (Unique Transaction ID 2UT027729X302810B) View the related 6DN32607DN2701311 Original Transaction Date Type Status Details Gross Fee Net 9 Aug 2016 Payment From Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details £150.00 GBP -£3.05 GBP £146.95 GBP Related Transaction Date Type Status Details Gross Fee Net 28 Aug 2016 Refund Completed ... -£115.00 GBP £2.18 GBP -£112.82 GBP Sent to: Total amount: -£115.00 GBP Fee amount: £2.18 GBP Net amount: -£112.82 GBP Date: 28 Aug 2016 Time: 21:41:25 BST Status: Completed Subject: You have sent £115.00 GBP to with PayPal |
| 2016-08-24 15:14:52 Client emailed in to cancel and said they've cancelled their direct debit. Gave the 31 days notice anyway. Host fee due date was 17-10-2017 |
| 2016-08-09 15:13:37 Your transaction was successful. Transaction information Transaction ID 6DN32607DN2701311 Date and time 09-Aug-2016 15:12:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1407 Total £150.00 GBP |
| 2015-08-06 13:45:10 Hi Lucio, Since i did not receive a reply from yourself i went ahead and tried the cc ending 4498 for the host fee, however this has declined. Please be in touch with customers correct cc details in order to pay host fee. If we cannot get the payment this will result in the channels being cut off. Regards, Jeni |
| 2015-08-06 13:43:20 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. |
| 2015-08-06 13:38:58 Your transaction was successful. Transaction information Transaction ID 4H084395R4539330W Date and time 06-Aug-2015 13:38:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1407 Total £120.00 GBP |
| 2015-07-29 13:01:46 Latest bill My subscriptions 5 Aug - 4 Sep A month in advance Variety£30.00 Free items Total £30.00 Total due 5 Aug £30.00 |
| 2014-09-10 11:49:41 paid osb with cust cc and added dd back on to account 4658 4539 3570 1407 10/15 824 |
| 2014-09-10 11:48:29 cust dd: 35701407 08-60-81 |
| 2014-09-10 11:38:54 deleted invoices 5189 and 6334 |
| 2014-09-10 11:36:28 Your transaction was successful. Transaction information Transaction ID 1MJ57817YJ260220J Date and time 10-Sep-2014 11:07:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1407 Total £147.00 GBP |
| 2014-09-10 11:36:15 Invoice 10 Sep 2014 Invoice Number: 6448 To: 593 656 481 yolamintowtczyz@icloud.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 1.00 Sky Card Deposit 27.00 27.00 Total £147.00 |
| 2014-08-21 11:08:28 this customer owes deposit and host fee but is already on he basic pack so ihave added dummy cc in the hope that she will call when channels go off |
| 2014-08-21 11:05:39 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. |
| 2014-08-21 11:03:48 Invoice 21 Aug 2014 Invoice Number: 6334 To: 593 656 481 end user 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-20 16:53:27 5 Aug - 4 Sep A month in advance Variety£3.61 from 01 Sep (4 days) Variety£23.52 until 31 Aug (27 days) Free items Total £27.13 Total due 5 Aug £27.13 Your current payment details Payment method: Direct Debit Account name: Mr G Morris Sort code: **-**-81 Account number: ******07 |
| 2014-04-28 10:42:11 YOLA HAS BEEN HAVING PROBLEMS WITH HER DISH - SHE SAYS SHE HAS AN ENGINEER LOOKING IN TO IT, BUT SHE'D LIKE TO PAIR THIS CARD TO HER BOX IN HER BEDROOM AS SHE CANT GET SATELLITE SIGNAL IN THERE (SHE CAN GET FREEVIEW IN BEDROOM BUT NOT IN LOUNGE) - SO I AM TEMPORARILY PAIRING HER CARD TO BOX 593 656 481 VERSION: 9730B3 SERIAL: 0306963442D |
| 2014-01-28 12:34:51 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. |
| 2014-01-28 12:32:06 Invoice 28 Jan 2014 Invoice Number: 5189 To: 593 656 481 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 27.00 27.00 Delete Edit Total £27.00 |
| 2014-01-28 12:30:19 Sky TV Show£27.00 Payment due on 05 Feb £27.00 |
| 2014-01-14 16:09:51 cc for deposit/ host 4658 4521 3570 1407 03/15 074 |
| 2013-11-28 15:23:40 send all emails to yolatlee@gmail.com |
| 2013-10-25 12:22:11 paired card to box 4e3003 0285775116 and upgraded to ent extra |
| 2013-10-25 12:16:32 added clients dd Your new payment details: Payment method: Direct Debit Account name: Mr G Morris Sort code: **-**-81 Account number: ******07 |
| 2013-10-25 12:11:29 paid ob and added same Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1407 Expiry date: 10/2015 |
| 2013-10-25 10:36:52 TRIED TO PAY OB WITH CLIENTS CC 1407 BUT THIS DECLINED |
| 2013-10-25 10:19:31 this card replaces 558 162 293 that went off for VA |
| 2013-10-17 11:27:35 CARD CAN BE USED. OSB £42.80 |
| 2013-10-01 13:48:10 594 909 949, 595 981 143, 593 656 481 ALL ARRIVED FOR THE SAME ACCOUNT AS IT WAS CHASED UP SO MANY TIMES (593 656 481 IS THE ONLY CARD THAT CAN BE USED) |
| 2013-10-01 13:41:29 WE HAVE RECEIVED 3 REPLACEMENT CARDS FROM ALDERNEY TODAY AS WE HAVE CHASED THIS UP SO MANY TIMES - WILL FIND OUT CURRENT CARD |
| 2013-09-30 16:44:27 paul is sending replacement card |
| 2013-09-25 09:53:43 This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 04 Oct: removed Entertainment 04 Oct: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£42.30 Billing Period Charges Entertainment 05 Sep - 04 Oct £21.50 Entertainment 01 Sep - 04 Sep £2.77 Entertainment 06 Aug - 31 Aug £18.03 Yours at no extra cost Sky TV total: £42.30 Additional Charges Show£0.50 Payment due on 05 Sep £42.80 Payment Received 05 Sep - £42.80 Credit Card Declined 06 Sep £42.80 Account balance £42.80 |
| 2013-09-17 12:39:15 chased card but they sent it out special delivery without even asking so we wont receive it, will have to chase up again |
| 2013-09-11 11:40:26 chased card again |
| 2013-08-27 10:37:15 chased card up sending out new one |
| 2013-08-27 09:35:08 CHASE THIS CARD UP |
| 2013-08-22 16:03:06 588 809 194 was returned by parcel force but we need to bin this as it has been reordered now |
| 2013-08-06 15:04:26 paid off osb with cc 4992 and added dummy cc 5523 and reordered card |
| 2013-08-05 11:22:41 IGNORE NOTE BELOW - SENDING 592 564 553 TO END USER |
| 2013-08-05 11:20:15 Billing Period Charges Entertainment 01 Sep - 01 Sep £0.69 Entertainment 02 Aug - 31 Aug £20.81 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 02 Aug £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 03 Aug £22.00 Payment Received 02 Aug - £22.00 Account balance £22.00 |
| 2013-08-04 21:50:38 Payment due on 05 Jun £16.13 Credit Card Declined 06 Jun £16.13 Payment Received 05 Jun - £16.13 |
| 2013-08-04 21:49:34 THIS CUSTOMERS CC HAS NOT BEEN ADDED TO THIS ACCOUNT SO NO NEED TO ADD DUMMY BOARD TO PAY OB AND REORDER THIS CARD |
| 2013-08-04 21:24:49 THIS CARD NEVER ARRIVED CB HAS SAID THAT THE CUSTOMER GAVE US THE WRONG ADDRESS THE FIRST TIME BUT THIS CARD MUST HAVE BEEN SENT TO THE WRONG ADDRESS AGAIN DUMMY CC NEED TO BE ADDED |
| 2013-05-29 12:40:49 THIS CARD IS BEING SENT TO END USER D J ROSSOUW AS THE CARD ORIGINALLY SENT TO HIM (587 442 591) WAS NOT DELIVERED, I HAVE ADDED THE CUSTOMERS C/C TO THE ACC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6073 Expiry date: 08/2014 |
| 2013-05-29 11:57:22 NEW CARD ARRIVED 588 809 194 |
| 2013-05-29 11:56:27 Your current payment details Payment method: Direct Debit Account name: mr g morris Sort code: **-**-38 Account number: ******16 |
| 2013-05-17 17:25:27 Account re-instated and card re-ordered. |
| 2013-05-13 17:16:43 Credit carried forward from last bill £18.55 CR Payment due on 05 May £18.55 CR |
| 2009-10-22 15:55:00 card out to pk satellite scottish freesat on 13/10/09 |
| 2009-10-12 15:51:49 downgraded and cancelled 31 day notice |
| 2009-10-06 12:26:54 no balance- next payment due 21/10/09 |
| 2009-10-04 14:03:21 mysky greg-morris@post.alderney.ws greg-morris1 polkadot |
| 2009-10-03 11:35:19 P4 card arrived 506 621 093 |
| 2007-02-20 15:40:56 Changed Setanta payment method from c/c to d/d (ending 3216). |
| 2007-02-19 13:24:11 Booked Setanta online with cust CC (6578) |
| 2006-08-21 10:41:24 changed pin 4755 |
| 2006-07-14 10:50:13 Paired, activated recording. |
| 2006-07-06 15:48:33 Paired, added cust DD to ACC. card is on 1A offer till 5/9/06. |
| 2006-06-14 11:31:02 CARD OUT - AWAIT PAYMENT |
| 2006-06-01 14:23:18 CARD NOT SOLD - IN OFFICE |