DataTable with default features
| Contract Number | 240018200180 |
| Card Number | 702 973 223 |
| MultiRoom Number | |
| First Name | MR Gary |
| Last Name | DICKINSON |
| Address | 517 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 995229 |
| Maiden Name | FREDERICK |
| Sky Password | sky |
| Date of Birth | 1978-01-26 00:00:00 |
| gdickinson@post.alderney.ws | |
| Sky Card Number | 702 973 223 |
| Prev Sky Card Number | 544 181 878 |
| Host Fee Paid | 2016-12-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:39:54 |
| Modification Date | 2017-08-30 11:45:28 |
| 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 | gdickinson3 |
| MySky Password | frederick |
| Contract Status | Outstanding Balance |
| 2017-08-30 11:40:24 OB since December 2016 Host fee due 14-10-2017 Do not reactivate without taking host first. Total £192.00 Payments received £0.00 Payment received 26 Nov -£192.00 Direct Debit Reversal 29 Nov £192.00 Payment received 06 Dec -£192.00 Failed Resubmission 08 Dec £192.00 Unpaid amount carried to 26 Dec - 25 Jan View next bill £192.00 |
| 2016-12-25 21:55:54 THE HOST WAS TAKEN FROM PREVIOUS CUSTOMER THEREFORE REFUNDED TONIGHT 24 Nov 2016 Invoice Number: 9541 THE ACCOUNT WAS REACTIVATED IN OCTOBER I HAVE DONE ALL THE CORRECT ADMIN FOR THIS Refund (Unique Transaction ID 0W410874BD208402U) View the related 5YK802354U596940M Original Transaction Date Type Status Details Gross Fee Net 6 Dec 2016 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 25 Dec 2016 Refund Completed ... -£120.00 GBP £2.28 GBP -£117.72 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.28 GBP Net amount: -£117.72 GBP Invoice ID: 9541 Date: 25 Dec 2016 Time: 21:51:37 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal |
| 2016-12-06 12:00:54 Your transaction was successful. Transaction information Transaction ID 5YK802354U596940M Date and time 06-Dec-2016 12:59:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1835 Total £120.00 GBP |
| 2016-11-24 15:26:46 Invoice 24 Nov 2016 Invoice Number: 9541 To: 702 973 223 tsw 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 |
| 2016-11-24 15:25:20 Latest bill My subscriptions 26 Nov - 25 Dec £80.00 Last month's changes Adjustments for changes you've made £112.00 Total due 26 Nov £192.00 Payment processing - £192.00 26 Nov What you still owe £0.00 |
| 2016-11-15 11:54:40 Set pin to 3223 |
| 2016-10-14 14:33:52 Activated on Full + HD for Damian Weaver. 4f3125 0377553811A 702 973 223 82BF5CD4A CC for host fee. 4546 3848 1094 9421 05/19 580 DD for Sky subs. Sort code 40-42-04 Account 31806696 Deposit paid. Invoice 14 Oct 2016 Invoice Number: 9458 To: 702 973 223 TSW 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. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 6EM97392N15858906 Date and time 14-Oct-2016 14:27:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9421 Total £80.00 GBP |
| 2016-03-11 16:35:46 Cancelled account - working abroad Fee due date 02-02-2017 LOOKS LIKE THIS ACCOUNT WAS CANCELLED AT CUSTOMERS REQUEST , DEALER GOT CARD BACK AND CARD THEN SOLD TO A NEW CUSTOMER |
| 2016-02-25 13:49:26 Repaired card and box. 4f3101 03521925592 |
| 2016-02-24 15:24:25 Signals resent |
| 2015-12-01 14:28:01 Your transaction was successful. Transaction information Transaction ID 7JU97471DU2817713 Date and time 01-Dec-2015 15:27:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1835 Total £120.00 GBP |
| 2015-11-20 15:32:12 Invoice 20 Nov 2015 Invoice Number: 8411 To: 702 973 223 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-20 15:30:52 26 Nov - 25 Dec A month in advance Original with Sports£47.00 Free items Total £47.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************1835 Expiry date: 01/2018 |
| 2015-08-04 12:23:45 Repaired card and box. 4f3101 03521925592 |
| 2015-02-25 12:10:24 Paired card and box, added Sports and added customers CC to account. Friday Morn 11:57 (11 minutes ago) Reply to me Hi, card 702 973 223 is in place. Please activate. It replaces 604 417 022 Entertainment and sports (no HD) 4f3101 03521925592 Gill Amsterdam 5286 8914 2676 1835 1/18 312 Thanks Grace |
| 2015-02-20 14:37:03 Invoice 02 Feb 2015 Invoice Number: 7017 To: 604 417 022 TSW 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 1.00 604 417 022 TSW HOST FEE , CARD TO BE RENEWED 19/02/2015 120.00 120.00 DeleteEdit Total £120.00 Your transaction was successful. Transaction information Transaction ID 20M58381Y99591258 Date and time 02-Feb-2015 14:36:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1835 Total £120.00 GBP |
| 2015-02-20 13:21:14 repalces 604 417 022 (nsat) |
| 2015-02-03 14:43:20 CB TAKEN CARD TO SPAIN 04/01/2015 |
| 2015-01-26 11:29:59 Card arrived in office today. |
| 2015-01-23 14:13:10 Card arrived at Terry's 544 181 878 > 702 973 223 |
| 2015-01-21 10:23:30 Reinstated account on Original and reordered card. Cleared balance for free. Added dummy DD : 08 71 99, 34429728 |
| 2013-12-23 11:45:20 advised SIF of OSB as they emailed in |
| 2013-08-21 16:08:45 host fee due date was 01-12-2013 |
| 2013-08-21 15:54:31 ob £22.50 |
| 2012-09-24 21:59:37 HOST PAID Your transaction was successful. Transaction information Transaction ID 6BS47598YP502381Y . Date and time 24-Sep-2012 21:59:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3235 . Total £120.00 GBP |
| 2012-09-20 11:52:34 Invoice 20 Sep 2012 Invoice Number: 2354 To: 544 181 878 sif 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 544 181 878 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-20 11:45:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3235 Expiry date: 09/2012 |
| 2011-11-28 17:56:05 nov offer taken. rec 2816. c/c 3235. OFFER COMPLETE |
| 2011-10-27 17:11:35 oct offer taken. rec 2036. c/c 3235 |
| 2011-10-03 23:12:54 HOST PAID REC 1352 C/C 3235 |
| 2011-09-28 16:31:27 sept offer taken rec num 1221 cc 3235 |
| 2011-08-25 17:00:23 OFFER TAKEN REC NO 439 CC 3235 |
| 2011-07-27 12:50:51 2ND OFFER TAKEN £5.13 REC NUM 4158 CC3235 |
| 2011-06-17 13:08:25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3235 Expiry Date: 09/12 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-17 13:07:44 2 Pack 26/06/11 - 25/07/11 £20.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £5.13 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Subtotal: £15.37 |
| 2011-06-17 13:07:05 Sky TVCloseSky+ Subscription 26/05/11 - 25/06/11 £0.00 2 Pack 26/05/11 - 25/06/11 £20.50 Viewing Subscription Discounted 26/05/11 - 25/06/11 £5.13 CR 2 Pack 11/05/11 - 25/05/11 £10.25 Viewing Subscription Discounted 11/05/11 - 25/05/11 £2.56 CR Credit for Cancellation of 2 Pack 11/05/11 - 25/05/11 £10.25 CR Subtotal: £12.81 |
| 2011-06-03 16:37:25 offer taken rec 2674 (013235) |
| 2011-02-10 10:24:16 repaired card to standard box |
| 2011-02-03 10:35:33 card sent fedex to sif |
| 2011-02-03 10:33:10 new 544 181 878 Previous Card 276 588 985 . |
| 2011-01-31 14:50:47 reordered card as client said it was faulty send to sif |
| 2011-01-31 14:17:38 cancelled mag |
| 2010-09-30 16:46:12 Host fee taken rec 0822 (013235) |
| 2010-09-16 10:29:11 Acc active, on 2 mix pack, cc on acc (3235) payment due date 26th every month. |
| 2010-06-23 10:31:11 This customer is on a 2 mix pack costing £19.50 per month. The reason the subscription was less in April is because this card was on an offer so the customer got a discount. |
| 2010-06-23 10:26:26 my sky username - DIC8985 password - frederick12 |
| 2010-01-21 13:52:23 DOWNGRADED FROM FULL TO VAR+MUSIC CANCELLED HD FACILITY NOT DONE BEFORE |
| 2009-12-01 10:57:06 PAIRED CARD VER - 0F0202 SER - 0029274600 ON SKYWORLD ADDED CC (013235) PIN NO - 8985 |
| 2009-12-01 10:46:37 host paid £100(7157) |
| 2009-11-13 10:49:49 card sent to sif all fees due on activation |
| 2009-10-16 09:18:34 set up mysky gdickinson@post.alderney.ws username: gdickinson3 password: frederick (mmn) |
| 2009-10-09 12:23:43 P4 card arrived 506 843 572 |
| 2007-09-18 15:11:55 Booked Setanta (4083). |
| 2007-08-21 14:06:28 HD on, recording on, repaired. |
| 2007-08-10 14:05:31 £10 ADMIN FEE TAKEN - NEW CUSTOMER TAKES OVER PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. OB of £38 paid cust CC (4083) Added cust CC to ACC (4083) Upgraded to Movies world |
| 2007-05-14 13:08:42 ADDED CUSTOMER C/C DETAILS ENDS(2713) |
| 2007-05-01 11:16:11 O/BALANCE OF £38 ON ACCOUNT - LETTER DATED 12/04/2007. |
| 2007-04-12 11:31:10 O/BALANCE OF £19 ON ACCOUNT - LETTER DATED 28/03/2007. |