Transactions

DataTable with default features

Contract Number	240013308723
Card Number	586 522 732
MultiRoom Number
First Name	MR Gary
Last Name	BRANDON
Address	72e the chase
Address	wickford
Address
Town / City	essex
Postcode	ss129ex
Telephone	01268931129
Maiden Name	MUIR
Sky Password	sky
Date of Birth	1967-12-07 00:00:00
e-Mail	gbrandon@post.alderney.ws
Sky Card Number	586 522 732
Prev Sky Card Number	506 314 772
Host Fee Paid	2012-08-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-25 18:11:21
Modification Date	2013-11-13 10:21:10
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	gbrandon1234
MySky Password	brandonboy
Contract Status	Viewing Abroad

2013-11-12 17:22:36 liz gave customer 598 834 943 to replace this card

2013-11-12 11:08:23 viewing abroad unauthorised payment details

2013-11-11 18:57:53 LIZ HAS EMAILED IN AS CUSTOMER HAS LOST VIEWING This is your final bill for Sky TV because you have removed it from your subscription Product changes 26 Oct: removed Entertainment Extra with Sports and Movies 26 Oct: removed HD Basic 26 Oct: removed HD Pack NO OB LOOKS LIKE VA

2013-10-03 22:53:09 Sky go details - stephen lavelle. S.lavelle@post.alderney.ws, 11/03/1990

2013-06-28 16:06:29 upgraded to full pack with HD

2013-06-28 12:55:15 Hello I have activated the card and box and added payment details but sky are having trouble upgrading the channels as there is an error message coming up when he tries to do it. The sky advisor said he will ring me back in a couple of hours when he gets this sorted. Sorry for the inconvenience, Regards Charlotte

2013-06-28 12:48:23 paired card to box V: 4F3120 S: 03771333876 ID: 3 3B15 9EE1

2013-06-28 12:48:02 paid off osb with cc 4008 and added same and reactivated acc

2013-05-07 00:15:23 OOPS BOX NUMBER IS 4F315603758333780

2013-05-07 00:15:05 THIS IS THE BOX RECEIVED AT ANNS HOUSE TO BE SENT TO TIM STAMP

2013-05-06 22:22:38 ? THIS IS THE 2 TB BOX NUMBER 4F31560375814098D BOX SENT TO TIM STAMP

2013-04-24 10:15:08 changed address back to the chase Your current address 30 School RoadGLASGOWG644DA Your new address 72e the chasewickfordessexSS129EX

2013-04-22 23:36:39 WILL SEND THIS CARD TO TOM

2013-04-22 23:25:05 THIS CARD NEEDS TO BE SOLD AS AN HD CARD

2013-04-22 23:24:23 BOX HAS ARRIVED AT ADDRESS BOARD TO CHANGE ADDRESS BACK TO ESSEX ON mONDAY

2013-04-17 15:08:40 ordered 2 tb box successfully for £49

2013-04-17 13:09:07 due to the fact that the downgrade to ent only is in process ... this has stopped sky from adding ent extra plus and then getting the £49 terrobyte box so sky need to cancel this downgrade and account will stay on ent extra in order to get this offer and will be £31.75 per month

2013-04-17 12:54:57 tried to add 2tb box online but because there is only a standard box currently on the account i was unable to add hd to therefore get a £49 tb box ... phoned sky and she is phoning me back to try and this to work

2013-04-10 17:29:27 CHANGED ADDRESS Your current address 72e The Chase WICKFORD Essex SS129EX Your new address 30 School Road GLASGOW G64 4DA

2013-04-09 22:30:22 Your current Sky equipment Standard Sky box

2013-04-09 22:28:45 586 522 732 do a home move to an Essex address , when updated on sky system order a 2TB BOX , this stock card will then need to be sold as an HD card , do not sell card until we get the box

2013-04-09 22:26:31 Entertainment Extra 27/03/13 - 26/04/13 £26.00 Sky TV total: £26.00 Additional Charges Show details£0.50 Payment due on 27/03/13 £26.50 Payment Received 24/03/13 £26.50 CR Account balance £0.00

2013-04-05 16:26:32 CARD 586 522 732 ARRIVED AT TERRYS. CHANGED CARD NO.

2013-03-29 14:25:04 added dummy cc as customer wanted to cancel Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015

2013-03-29 14:21:21 reordered viewing card as client wanted to cancel

2013-03-29 12:12:51 donwgraded to ent only as client wants to cancel

2013-03-28 15:29:00 Dear Sir/Madam Ref 506 314 772 Please note that I have cancelled my Sky subscription, so no further Host fee payments are due. Please acknowledge and confirm that you have amended your records. Thank you

2012-08-03 09:29:49 upgraded back to ent extra as host is paid

2012-08-01 10:01:16 Your transaction was successful. Transaction information Transaction ID 2MY61512HM301484A . Date and time 01-Aug-2012 10:01:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1755 . Total £120.00 GBP

2012-08-01 09:59:50 client phoned with payment details for host fee 5451 0090 0355 1755 06/15 565

2012-07-31 10:32:04 emailed invoice again with updated email address

2012-07-30 22:16:10 Email sent to SIF Hi, This email address is not correct as all emails sent to this address have been returned, can you please check your records and let me know. Thanks, Carol

2012-07-13 12:34:11 tried to email end user but sending failed as email must not be valid therefore customer wouldnt of received invoice

2012-07-13 10:42:53 downgraded tp ent only to prompt response for host

2012-07-12 16:55:39 on ent extra

2012-07-04 15:44:23 Invoice 04 Jul 2012 Invoice Number: 1957 To: 506 314 772 dandshaydon@orange.fr 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 506 314 772 120.00 120.00 Delete Edit Total £120.00

2012-06-20 16:35:25 dandshaydon@orange.fr

2012-06-20 15:51:42 Hi, We are currently preparing next months host fee and this one will be due, do you have any payment details for this customer? Regards, Jeni

2011-07-05 09:29:59 HOST FEE TAKEN REC 3438 (144222)

2011-05-25 13:57:52 mysky gbrandon@post.alderney.ws user gbrandon1234 p/w brandonboy security primary

2010-07-09 09:52:23 host taken rec 0103 (144222)

2009-10-26 17:42:45 CARD OUT TO SIF ON 6/10/09

2009-10-08 15:41:37 NEW P4 CARD ARRIVED 506 314 772

2009-09-24 17:03:50 second host fee tacken 2day £100 receipt 6264

2008-12-03 14:26:44 HOST FEE PAID *** 27.11.08 RECEIPT 3223

2008-11-27 09:44:01 PAID OB £48 WITH C/C 144222 & ADDED SAME FOR D/D

2006-10-19 09:43:31 repaired card to box, added cust c/c detials, upgraded to family pack, viewing acivated.

2006-10-05 11:31:17 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.