DataTable with default features
| Contract Number | 240013302056 |
| Card Number | 701 745 499 |
| MultiRoom Number | |
| First Name | MR ROBERT |
| Last Name | SPRING |
| Address | 42 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01268 939222 |
| Maiden Name | WOOD |
| Sky Password | ELVIS |
| Date of Birth | 1978-11-02 00:00:00 |
| robertspringer@post.alderney.ws | |
| Sky Card Number | 701 745 499 |
| Prev Sky Card Number | 598 407 385 |
| Host Fee Paid | 2012-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-13 11:34:07 |
| Modification Date | 2015-01-14 23:11:49 |
| 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 | springer34 |
| MySky Password | bamboo1 |
| Contract Status | Viewing Abroad |
| 2015-01-14 23:11:49 HOST FEE DUE DATE TO CARRY FORWARD 12-12-2015 |
| 2015-01-14 23:10:55 CARD WAS REPLACED BY 558 114 476 |
| 2014-12-24 10:12:16 CUSTOMER CALLED TO SAY CHANNELS WERE OFF CALLED SKY - TOLD IT WAS OFF FOR VA |
| 2014-12-23 09:34:57 Your transaction was successful. Transaction information Transaction ID 8SC127221Y2157132 Date and time 23-Dec-2014 10:34:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1048 Total £36.00 GBP |
| 2014-12-23 09:32:31 CUSTOMERS FIRST BILL WAS SLIGHTLY HIGHER, FUTURE SUBS WILL BE £33 THIS ONE WAS £36 (SEE CKS NOTES) Invoice 23 Dec 2014 Invoice Number: 6898 To: 701 745 499 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 December Sub ( slightly higher this month, future months will be £33) 36.00 36.00 Delete Edit Total £36.00 |
| 2014-12-23 09:32:01 BELOW INVOICE HAS BEEN DELETED AS IT IS INCORRECT |
| 2014-12-23 09:29:22 Invoice 23 Dec 2014 Invoice Number: 6898 To: 701 745 499 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 December Monthly Sub 33.00 33.00 Delete Edit Total £33.00 |
| 2014-12-12 11:57:25 Host fee due date 12/12/2015 |
| 2014-12-12 11:47:51 Your transaction was successful. Transaction information Transaction ID 42R86755FM5033220 Date and time 12-Dec-2014 12:48:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1048 Total £33.00 GBP |
| 2014-12-12 11:46:14 Card given to Frank Priest by CB Customer wants Family, Pack already on this with 50% off so I've added Santander and created a calendar to take monthly subs on the 23rd of each month Payment Date : 25th 50% off ends November Made a payent at Sky of £33.16 with Santander as existing dummy DD details were already processed so Santander DD will not be used until January's bill on the 25th Box details : 4f3133, 0383599856C Customers CC : 5520 6830 0120 1048 05/16 854 Invoice 12 Dec 2014 Invoice Number: 6842 To: 701 745 499 END USER Frank Priest 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 Sky Card Deposit 33.00 33.00 Delete Edit Total £33.00 |
| 2014-12-05 16:30:28 Upgraded to Family and ordered a free HD box. |
| 2014-12-04 14:52:59 701 745 499 arrived at office |
| 2014-11-19 13:59:00 Reinstated acc on Original with 50% off Dummy DD : 08 71 99, 34429728 Payment date : 25th CARD ORDER ONLY Changed address to 42 Island House, GY9 3XT |
| 2014-08-26 09:55:37 HOST FEE DUE DATE WAS 08-11-2014 |
| 2014-02-25 11:08:05 cancelled account as customer requested |
| 2014-02-20 10:42:44 CUSTOMER WANTS THIS ACCOUNT CANCELLED |
| 2014-01-14 12:17:24 Your transaction was successful. Transaction information Transaction ID 8XB859401E380371H Date and time 14-Jan-2014 12:48:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6816 Total £49.50 GBP |
| 2014-01-14 12:13:47 Invoice 14 Jan 2014 Invoice Number: 4990 To: 598 407 385 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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-14 12:11:01 Sky TV Hide Billing Period Charges Entertainment Extra with Sports 25 Jan - 24 Feb £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 25 Jan £49.50 |
| 2013-11-08 11:54:05 upgraded to ent extra with sports and paired card to box |
| 2013-11-08 11:51:31 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6816 Expiry date: 02/2015 |
| 2013-11-08 11:49:06 Hi Guy Please pair the following: Model R008.063.49.08P V- 4F3120 S- 0377397762-2 C- 598407385 I'd F2DF7629D Package: Entertainment extra Sports NO HD Payment info: 4462740627086816 Exp 02/15 Cvv 248 Uk visa debit Best regards, Carl Pro-Sky Communications. |
| 2013-11-07 14:57:21 IGNORE NOTE BELOW THIS WAS SENT TO PROSKY |
| 2013-11-07 14:54:49 sent to clients of tom andersons |
| 2013-10-28 12:24:21 598 407 385 arrived |
| 2013-10-22 12:11:52 paid off ob with entropay card 6998 and added prime card 9086, on ent only and reordered card |
| 2013-10-19 21:36:50 OB £25.89 pay with Entropay card and reorder , you may get away with not paying balance , try for an offer Carol |
| 2013-10-01 10:07:43 tried to reorder card as client wants to cancel but ob of £25.89 |
| 2013-08-20 09:23:01 downgraded to ent only as client wants to cancel |
| 2013-08-19 22:33:58 534 061 239 Reorder card and add dummy CC as customer wants to cancel Mon, 30 September |
| 2013-08-19 22:31:08 Entertainment Extra 01 Sep - 24 Sep £20.90 Entertainment Extra 25 Aug - 31 Aug £5.87 Yours at no extra cost Sky TV total: £26.77 Payment due on 25 Aug BOARD TO DOWNGRADE TO ENTERTAINMENT AS CUSTOMER WANTS TO CANCEL CALANDER TO REORDER 31 DAYS AND ADD DUMMY CC |
| 2013-08-19 22:28:35 Hi Barbara, Sky require 31 days cancellation notice , i will do this tomorrow for you. I will make sure your payment details are removed when this account is cancelled. Regards, Carol |
| 2013-08-19 22:26:35 thanks leanne, i have now decided not to renew the card in september as i have gone over to freesat. so please cancel .do i have to contact sky to stop monthly payments |
| 2013-08-07 14:46:19 please do not renew this card automatically at the start of sept as normal without first confirming with me. thanks. please confirm receipt of this email . regards Barbara villaverano@hotmail.com |
| 2012-09-02 10:19:23 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6GB370571X086754L . Date and time 02-Sep-2012 10:19:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7054 . Total £100.00 GBP |
| 2012-09-02 10:17:04 OMG THE NEW INVOICE SH BE FOR £100.00 |
| 2012-09-02 10:13:09 I HAVE HAD TO DELETE INVOICE 2224 AS I ATTACHED THIS TO A PAYMENT AT PAYPAL IN ERROR I HAVE DONE A NEW INVOICE FOR THIS ACCOUNT Invoice 02 Sep 2012 Invoice Number: 2242 To: 534 061 239 end user skyhdsolutions@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 534 061 239 end user 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-29 10:44:47 Invoice 29 Aug 2012 Invoice Number: 2224 To: 534 061 239 end user skyhdsolutions@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 534 061 239 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-29 10:42:12 pays sky by dd |
| 2012-01-09 13:05:16 27/05/11 - 24/06/11 £11.46 CR 25/06/11 - 24/07/11 £12.25 CR 25/07/11 - 24/08/11 £12.25 CR 25/08/11 - 24/09/11 £12.25 CR 25/09/11 - 24/10/11 £12.25 CR 25/10/11 - 24/11/11 £12.25 CR 25/11/11 - 26/11/11 £0.82 CR total offers £73.53 already taken £74.08 over charged 55p |
| 2011-12-06 11:22:31 £10.88 refunded rec 2941 cc 7054 |
| 2011-11-29 12:25:06 client paid £23.68 to Sky this month and £12.25 to us, this would amount to a refund of £10.88 being due back to the client. |
| 2011-11-24 11:01:38 does not have my sky . nov offer taken of usual amount rec 2768 cc 7054 offer complete |
| 2011-10-27 11:40:33 oct offer taken rec 1998 cc 7054 |
| 2011-09-26 12:19:54 september offer taken. rec 1169. c/c 7054 |
| 2011-09-14 11:31:15 JUNE/JULY/AUG OFFER TAKEN REC 861 £48.21 C/C 7054 , OFFERS 4 UPDATED WITH NEW C/C |
| 2011-09-14 11:29:25 HOST TAKEN 01/09/2011 REFUNDED REC 862 C/C 3110 HOST PAID ON DEBIT CARD 7054 REC 860 |
| 2011-09-14 10:43:47 villaverano@hotmail.com |
| 2011-09-14 10:35:17 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr R Spring Sort Code: **-**-07 Account Number: ******75 Payment Due Date: 25th of each month |
| 2011-09-14 10:33:57 Billing Period Charges Discounts Entertainment Pack 25/09/11 - 24/10/11 £24.50 Viewing Subscription Discounted 25/09/11 - 24/10/11 £12.25 CR Sky+ Subscription 25/09/11 - 24/10/11 £0.00 Sky TV total: £12.25 Payment due on 25/09/11 £12.25 |
| 2011-09-14 10:32:50 Billing Period Charges Discounts Sky+ Subscription 25/08/11 - 24/09/11 £0.00 Entertainment Pack 25/08/11 - 24/09/11 £24.50 Viewing Subscription Discounted 25/08/11 - 24/09/11 £12.25 CR Sky TV total: £12.25 Payment due on 25/08/11 £12.25 |
| 2011-09-14 10:31:51 Billing Period Charges Discounts Sky+ Subscription 25/07/11 - 24/08/11 £0.00 Entertainment Pack 25/07/11 - 24/08/11 £24.50 Viewing Subscription Discounted 25/07/11 - 24/08/11 £12.25 CR Sky TV total: £12.25 Payment due on 25/07/11 £12.25 Payment Received 25/07/11 £12.25 CR Account balance £0.00 |
| 2011-09-14 10:30:34 Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Entertainment Pack 25/06/11 - 24/07/11 £24.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £12.25 CR Entertainment Pack 27/05/11 - 24/06/11 £22.92 Viewing Subscription Discounted 27/05/11 - 24/06/11 £11.46 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 24/06/11 £22.92 CR Sky TV total: £0.79 Payment due on 25/06/11 £0.79 Payment Received 25/06/11 £0.79 CR Account balance £0.00 |
| 2011-09-01 10:27:04 HOST FEE PAID REC 516 CC 3110 |
| 2011-01-10 12:16:19 DOWNGRADED TO FAMILY PACKAGE 31 DAYS NOTICE |
| 2010-09-06 15:30:02 PAIRED CARD TO SKY+ ADDED SKY+ FACILITY ADDED D.D 404407 31374575 PIN 2561 |
| 2010-09-02 13:28:18 HOST PAID REC 0587 |
| 2010-09-02 10:52:56 replaces 506 314 699 viewing abroad client also had REPLACES 510 506 710 VIEWING ABROAD End user - barbara mynette-downing villa verano 100 canada canada del fenollar 03699 alicante spain 0034 965673792 *** HOST FEE WAS TAKEN 09/11/2009 £120 RECEIPT 6850 **** sent fedex |
| 2010-08-31 08:47:44 new 534 061 239 Previous Card 267 212 561 |
| 2010-08-24 15:22:26 sending out another card |
| 2010-08-19 14:43:21 CHASED CARD ADVISED TO WAIT TILL MONDAY |
| 2010-08-13 16:46:01 got offer 6 months £25.50 on sky world paid by primecard £25.50 by c.c 5274 4210 5873 4191 12.10 883 added same advised 3-5 days for card |
| 2010-03-09 15:20:18 HAS OB £20, CAN'T ADD TO A DUMMY D/D. CARD NUMBER IS NOT IN SKYS SYSTEM & THEY WON'T SEND A REPLACEMENT UNTIL OB IS PAID WITH A C/C. |
| 2010-02-26 16:34:43 CARD SENT TO STEVE FEDEX |
| 2009-10-15 10:49:01 p4 card arrived 508 776 929 |
| 2006-12-08 10:19:02 OB of £7.50 paid Cust CC (6019) Added cust CC to ACC (6019) Paired, up to family. Activated viewing. |
| 2006-12-07 14:11:05 O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 29/11/2006. |
| 2006-11-27 09:41:54 CANCELLED AT BANK |
| 2006-10-27 09:27:23 CARD OUT TO TV - AWAIT PAYMENT |