DataTable with default features
| Contract Number | 240019678707 |
| Card Number | 524 768 587 |
| MultiRoom Number | |
| First Name | MR BARRY |
| Last Name | WALTERS |
| Address | 304, TREE RIVER |
| Address | VICTORIA ST |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3UF |
| Telephone | 01759 21 6513 |
| Maiden Name | DART |
| Sky Password | BARRY |
| Date of Birth | 1982-10-18 00:00:00 |
| b.walters@post.alderney.ws | |
| Sky Card Number | 524 768 587 |
| Prev Sky Card Number | 441 408 614 |
| Host Fee Paid | 2015-04-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2016-05-04 16:18:23 |
| 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 | BARRYWALTERS1 |
| MySky Password | dart123 |
| Contract Status | We cancalled at Sky |
| 2016-05-04 16:18:23 Client wrote in to cancel account with 31 days notice so I have processed the cancellation notice now. Host fee due date was 03-05-2016 |
| 2016-03-15 15:26:00 removed sports channels online so package is only on variety now, no host fee paid |
| 2016-03-15 15:23:55 Hello, We have sent you an invoice for the annual host fee of £120, can you confirm if you have received this email? Regards, Jeni |
| 2016-02-29 13:45:56 Invoice 29 Feb 2016 Invoice Number: 8912 To: 524 768 587 barbara-martin@orange.fr 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 |
| 2016-02-29 13:44:37 My subscriptions 27 Feb - 26 Mar A month in advance Variety with Sports£3.83 from 25 Mar (2 days) Variety with Sports£55.50 Credit for Cancellation of Variety with Sports- £3.83 from 25 Mar (2 days) Total £55.50 Sort code: **-**-75 Account number: ******89 |
| 2016-02-23 13:16:49 Reinstated account |
| 2016-02-22 15:21:35 Cancelled account |
| 2016-02-22 15:21:35 . |
| 2015-04-08 10:31:28 Cheque for host fee arrived today. Cheque number : 000738 Sort code : 30 11 75 Acc number : 0081678902 |
| 2015-03-09 13:05:29 Customer doesn't have internet access so sending them host fee invoice via post. Francis E W Martin Le Pergain 32100 Grazimis France Contact Number : 0033 562291934 |
| 2015-02-23 13:43:34 Invoice 23 Feb 2015 Invoice Number: 7166 To: Barbara Martin 524 768 587 barbara-martin@orange.fr 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 sky viewing card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-14 09:59:42 onfirmation - your order has been placed Thanks for your order. Welcome to Sky! Soon you'll be able to enjoy your new Sky package. You can print this page for your records and we'll also send you an email to confirm the next steps and your activation dates. Your order reference number is 0414 JSV0 094 22951. UPGRADED BACK TO SPORTS AS CUSTOMER PAID HOST FEE |
| 2014-03-17 11:16:16 524 768 587 upgrade package as customer sent cheq for host fee Mon, 14 April |
| 2014-03-17 11:12:54 Customer has sent cheque in for Host fee £120 |
| 2014-03-14 14:48:20 downgraded this package taken sports channels off as no word on host fee |
| 2014-03-13 13:00:50 Sky card 524 768 587 annul hosting fee is due £120. Invoice was emailed over on 27 Feb 2014 Invoice Number: 5359 . Please advise if you wish to pay this invoice and continue with sky before your services are effected. |
| 2014-02-27 12:54:34 Invoice 27 Feb 2014 Invoice Number: 5359 To: 524 768 587 barbara-martin@orange.fr 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 |
| 2014-01-30 12:55:48 Invoice 30 Jan 2014 Invoice Number: 5240 To: 524 768 587 barbara-martin@orange.fr 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 49.00 49.00 Delete Edit Total £49.00 |
| 2014-01-13 14:32:48 Billing Period Charges Entertainment Extra with Sports 27 Dec - 26 Jan £49.00 Yours at no extra cost Sky TV total: £49.00 Payment due on 27 Dec £49.00 Payment Received 27 Dec - £49.00 Account balance £0.00 |
| 2013-11-06 16:51:05 Your current payment details Payment method: Direct Debit Account name: Mr Barry Waters Sort code: **-**-75 Account number: ******89 |
| 2013-11-06 16:49:41 ky TV Show £49.00 Payment due on 27 Oct £49.00 Payment Received 27 Oct - £49.00 Account balance £0.00 |
| 2013-05-14 11:02:28 Morning, I believe you are queering some payments on your sky account? I have looked it to your billing and i can only see your monthly subscription £47.25 been taken on the 27th of each month. Please confirm any other payment and the wording beside the payment on your statement please and i will try and look into this further. Regards, Leanne |
| 2013-05-07 09:48:17 RECEIVED CHEQUE FOR HOST |
| 2013-04-28 19:15:43 Hi, Can you please confirm cheque has been posted. Many thanks, Regards, Carol |
| 2013-04-13 11:48:37 Hello, we are still awaiting your cheque for the annual host fee. Please get your husband to post the cheque to the address which he sent the letter to. Regards Charlotte |
| 2013-03-28 14:56:08 REPLIED TO LETTER Hello, We have received your husbands letter. He said that he cannot find the invoice we sent you but please check your junk mail for that as we have found that some clients have found their invoices being sent to there. The annual host fee is due on this card, please get him to send a cheque of £120 to the same address that he sent the letter and then the invoice we sent you can be marked off as paid and we can send you a receipt. Regards Charlotte |
| 2013-03-22 16:00:17 Hello, we sent you Invoice Number: 2957 regarding the annual host fee for your sky card. Please pay this as soon as possible to avoid your card being disabled by our automated system. Regards Charlotte -- |
| 2013-03-21 15:28:32 IFSIF CUSTOMER WANT TO PAY WITH CC A NEW INVOICE WILL NEED TO BE CREATED AND THE OLD ONE DELETED AS PAYPAL WONT LET YOU USE THE SAME INVOICE TWICE |
| 2013-03-21 15:14:18 THE HOST FEE BELOW HAS NOT BEEN PAID AND I HAVE SIGNED OFF THIS INVOICE WHEN SIF CUSTOMER PAYS THIS HOST INVOICE HAS BEEN SIGNED OFF |
| 2013-03-21 15:06:32 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0AJ4550908621615C . Date and time 21-Mar-2013 16:06:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2544 . Total £120.00 GBP |
| 2013-03-18 10:19:20 Invoice 18 Mar 2013 Invoice Number: 2957 To: 524 768 587 barbara-martin@orange.fr 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 524 768 587 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-18 10:14:05 End user email barbara-martin@orange.fr |
| 2013-03-16 09:54:40 Hi , Did you get a chance to do this ? Regards, Carol |
| 2013-02-21 12:24:47 Hello, A host fee is due soon on this card. This client usually pays by cheque, please would you notify the customer that the host fee is due. Regards Charlotte |
| 2013-02-19 09:10:16 Acc active DD details on sky |
| 2012-03-19 15:01:47 Hi Terri, We have today received a cheque from this customer , i am unable to sens a receipt as we do not have the email address. Please can you let customer know we have received payment. Many thanks, Carol |
| 2012-03-19 14:57:39 CHEQUE RECEIVED FOR HOST , RECORDS UPDATED |
| 2012-03-16 10:13:38 Hi Terri, I have updated recored thank you, can you ask your customer to make cheque payable to Sky HD Solutions Ltd. Regards, Carol |
| 2012-03-16 10:12:18 HI This client pays by cheque. I have informed him and he will be paying shortly. Terri |
| 2012-03-08 12:38:17 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte |
| 2011-03-07 12:54:15 CHEQUE RECEIVED TO-DAY FOR £100.00 HOST FEE |
| 2011-03-03 09:16:35 Mr Martin sending cheque to pay host. |
| 2011-03-02 13:21:06 Emailed SIF for cc details for host fee |
| 2011-02-10 15:27:09 Active acc on family pack with sports sky+, DD details on acc (89) Pdd 27th of every month. |
| 2010-05-25 13:10:37 UPGRADED FROM 1 MIX VAR TO SPORTS WORLD... £7.75 LOSS OF VIEWING CREDIT WILL APPLY |
| 2010-05-25 10:23:36 MY SKY Username BARRYWALTERS1 Password dart123 Email b.walters@post.alderney.ws Date of birth 18/10/1982 Security question Mother's maiden name?Answer to security question dart |
| 2010-05-13 11:07:59 CARD SENT FEDEX TO END USER |
| 2010-05-13 10:27:38 new p4 card 524 768 587 |
| 2010-05-04 10:41:12 Have taken £16 postage rec 8586 (627843) |
| 2010-05-04 10:35:01 WHEN WE GET CARD SEND TO Mr Martin Le Pergain 32100 Grazinis |
| 2010-05-03 14:49:26 £100 host paid 8583 |
| 2010-05-03 14:05:07 CARD REORDERED - LOSS OF VIEWING CREDIT WILL APPLY |
| 2010-05-01 15:30:07 Please reorder this card, no response to emails sent to SIF. |
| 2010-04-21 15:35:26 DOWNGRADED FROM 1A TO 1 MIX VARIETY |
| 2010-02-02 22:55:20 ANNUAL HOST FEE DUE C/C EXPIRED EMAILED SIF TO REQUEST NEW C/C |
| 2009-08-28 11:19:14 P4 CARD ADDED 441 408 614 |
| 2009-03-11 10:48:48 OLD ADDRESS - 1070 D LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2009-03-11 10:21:44 RE-UPGRADED TO SKY WORLD & CHANGED ADDRESS TO 304, TREE RIVER VICTORIA ST ALDERNEY GY9 3UF |
| 2009-03-11 09:56:54 * * HOST FEE BEEN TAKEN 2DAY RECEIPT 4046 * * |
| 2009-03-09 14:04:09 DOWNGRADED TO 1 MIX VARIETY |
| 2009-03-03 14:07:35 CAN'T BE DOWNGRADED UNTIL 09/03/09 |
| 2009-02-09 16:15:22 PAID OB £47.16 WITH C/C 258254 ADDED BANK D/D 6789, REPAIRED TO SKY+ & DOWNGRADED PACK TO SPORTS WORLD |
| 2009-02-06 15:28:50 OB £47 - ACCOUNT BLOCKED, COULDN'T MAKE ANY CHANGES 'TILL OB CLEARED |
| 2007-03-21 15:48:52 Recording on, repaired, upgraded from 2 mix to full pack, added custs c/c to acc (ending 8921). |