DataTable with default features
| Contract Number | 2400012610848 |
| Card Number | 610 766 073 |
| MultiRoom Number | |
| First Name | MRS M |
| Last Name | PRESCOTT |
| Address | 234c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948023 |
| Maiden Name | ROBSON |
| Sky Password | SKY |
| Date of Birth | 1979-09-12 00:00:00 |
| Sky Card Number | 610 766 073 |
| Prev Sky Card Number | 563 993 997 |
| Host Fee Paid | 2010-09-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-06-09 12:14:46 |
| 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 | |
| MySky Password | |
| Contract Status | Card out to Future Sat |
| 2014-06-24 15:37:57 sent contract details to tom |
| 2014-06-10 16:06:40 SENDING TO TOM |
| 2014-06-09 12:14:34 CARD ARRIVED AT OFFICE 610 766 073 - NEED TO SEND TO TOM |
| 2014-06-06 12:31:39 TOM HAS REORDERED - ARRIVED AT TERRYS WILL NEED TO SEND TO HIM WHEN IT ARRIVES |
| 2012-07-18 12:30:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3141 Expiry date: 06/2015 |
| 2012-04-23 15:26:40 Invoice 23 Apr 2012 Invoice Number: 1542 To: Silvia Tijerin vat number:ESB64529217 FLOREC PLUS S.L C/Severo Ochoa nº 10 Parque Tecnoligico de Andalucia Campanillas Malaga 29590 stijerin@riplife.es From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Balance invoice created to cancel out invoice 1183 -125.00 -125.00 Delete Edit Total £-125.00 |
| 2012-02-07 14:42:45 INVOICE SENT TO OLD CUSTOMER Invoice 07 Feb 2012 Invoice Number: 1183 To: Silvia Tijerin vat number:ESB64529217 stijerin@riplife.es From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Balance 559 300 637 125.00 125.00 Delete Edit Total £125.00 |
| 2012-02-01 16:41:52 CARD SENT TO TOM DEMPSEY 01/02/2012 |
| 2012-01-27 16:17:01 NEW CARD RECEIVED TODAY, 563 993 997 PREVIOUS CARD 559 300 637 |
| 2012-01-23 09:37:19 Card reordered |
| 2012-01-22 12:41:15 SKY HD SOLUTIONS INVOICE DATE: 22/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1131 Bill To: Florec Plus SL C/Severo Ochoa n 10 Parque Tecnologico de Andalucia MALAGA 29590 DESCRIPTION AMOUNT OUTSTANDING BALANCE PAID TO SKY FOR CARD 559 300 637 FOR NOV AND DEC SUBS £62.50 PER MONTH £125.00 TOTAL £125.00 INVOICE SENT AS REQUESTED |
| 2012-01-22 12:30:34 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS M PRESCOTT Card Number: ************8286 Expiry Date: 01/2016 Payment Due Date: 10th of each month Date and Time: 22 January 2012, 12:29 |
| 2012-01-22 12:26:24 Wewould like to end our service with Sky therefore please cancel our accounts withthem. EMAIL TO WILSON AS THIS ACCOUNT HAS NEVER BEEN CANCELLED DUMMY C/C DETAILS ADDED BOARD TO REORDER CARD |
| 2012-01-22 12:24:59 Sky TV £62.25 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 10/01/12 - 09/02/12 £62.25 Sky+ Subscription 10/01/12 - 09/02/12 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/01/12 - 10/01/12 £0.50 Additional Charges total: £0.50 Payment due on 10/01/12 £62.75 Payment Received 07/01/12 £62.75 CR Account balance £0.00 |
| 2011-12-21 18:44:12 Ok Silvia, this is it and I know you will still question it but the numbers here are 100% correct for what is due to be paid by you for the 2 cards you currently have. 558 113 965 24/10 - £31.87 (is 38.08 in euros) 534 897 145 24/10 - £43.06 (is 51.04 in euros) You have 2 payment of 77.06 and 77.99 in euros that i have no record of must relate to another card you have somewhere, may with another company but certainly not one of ours as far as I can see. 559 300 637 20/12 - £125 (is 154.98 in euros) This covers the period from when you received the card up to 5/1/2012. You hadn't paid any for this card at all so this had to be paid to keep the viewing on. Going back to the first card 558 113 965. This currently has a balance on the account due to non payment and we can't switch it back on without you giving the go ahead to take the payment from your card. October payment on 6th failed, we then made a manual payment with your cc on the 24/10. The problems with Sky's system meant we couldn't add your credit card details to carry on taking the payments monthly, therefor a balance has accrued from 6/11/2011 through to 5/1/2012. Issue with Sky billing means that you are due to pay them £99.05 and Kanel £31.33. This is to cover the remaining balance of the month of October of £22.38 which was short and £8.95 for November. All future payments will be £53.75 per month direct to Sky from the Credit card you provide on the date that you want the payment taken. There is the host fee for this card which i believe was paid by Bank Transfer to Chris at the end of September. There is no more we can talk about on these accounts as I have been through them with a fine toothcomb and can find nothing else. I must stress to you that the 2 payments of 77.03 and 77.99 relate to Sky according to your statements, but they are not to do with Kanel/Satclick. I can't answer any questions on these payments without you providing another card number or sky contract number which they may relate to. Be assured though, the problems you have experienced over the past couple of months won't happen again, as long as the monthly payments are made on time to Sky. Kind regards |
| 2011-12-20 16:46:17 taken £125 rec 3119 (868071) |
| 2011-12-20 09:37:38 Card 559 300 637 , this was sent to replace card 534 897 145 as there were prob and Wilson couldnt get c/c added , all offers due on 534 897 145 are up to date , client paid via bank t/f into Spanish account.However new card sent 559 300 637 new client c/c details were never added and SIF customer has paid billing Nov and Dec !! i have now changed c/c details to correct customer , but i have told customer that there is a balance at sky for 2 months billing at £62.50 per month = £125.00 ( obviously didnt tell her that old customer was paying her bill !! Take £125.00 for card 559 300 637 , i have added correct c/c details , i have told customer about this balance , ( they still have viewing as SIF have paid the bill 0 but i told them sky will switch them off in a day or 2 if not paid. |
| 2011-12-19 18:38:54 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: Visa Card Holder's Name MRS M PRESCOTT Card Number: ************8071 Expiry Date: 03/2015 Date and Time: 19 December 2011, 18:38 |
| 2011-12-19 18:30:13 NEW CUSTOMER C/C DETAILS HAVE NEVER BEEN ADDED TO THIS ACCOUNT AND THE NEW CLIENT HAS FULL VIEWING AS OLD CUSTOMER HAS CONTINUED TO PAY WE REORDERED THIS CARD FOR NON PAYMENT OF HOST , I WILL TAKE A PAYMENT FROM THE NEW CUSTOMER ADD NEW CUSTOMER C/C DETAILS , AND TELL DEALER THERE WAS A BALANCE AT SKY AS NEW C/C DETAILS WERE NOT ACCEPTED |
| 2011-11-03 11:52:14 Sent to Silvia Tejirin to replace card 534897145 |
| 2011-10-26 13:48:33 New card arrived 559 300 637 |
| 2011-10-26 13:47:31 Previous Card268 085 974 |
| 2011-10-22 16:32:08 reordered card |
| 2011-10-17 21:17:07 host fee - cc declined rec 1817 cc 2928 |
| 2011-10-14 13:51:37 Hi, This card is now due host fee, please provide cc details Jeni |
| 2011-10-14 13:50:24 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********952331 Expiry Date: 02/2013 Payment Due Date: 10th of each month NO OFFER ON ACC |
| 2011-09-01 15:04:25 hose fee declined rec 581 cc 2928 |
| 2010-09-06 17:40:22 HOST PAID REC 0669 |
| 2009-12-04 08:54:31 upgraded to skyworld 1/2 price for 2 months - £35.50 until 4th Feb pin no - 4921 |
| 2009-11-26 11:44:51 HOST PAID (7109) £100 |
| 2009-11-26 11:36:47 paired card ver - 4e3011 ser - 0314068217 on variety, news and events added cc (892928) |
| 2009-11-20 14:07:05 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-18 12:23:32 forced action done card active |
| 2009-11-10 15:37:32 mysky un : m_prescott2000 pw : prescott22 email : prescott_m@post.alderney.ws Billing Status Most Recent Bill (27 October 2009)£57.75 08/11/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 10/11/2009 |
| 2009-10-08 15:38:28 P4 CARD 506 314 921 |
| 2006-12-11 15:57:23 All is ok, resent signals. |
| 2006-11-30 16:11:12 Recording, sky+ and recording activated on sky world package added cust c/c details on acc (2186) |