DataTable with default features
| Contract Number | 240018190530 |
| Card Number | 703 414 045 |
| MultiRoom Number | |
| First Name | MR ALAN / CAROL |
| Last Name | NUGENT |
| Address | 502 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 997214 |
| Maiden Name | CAIRNS |
| Sky Password | telephone |
| Date of Birth | 1964-10-26 00:00:00 |
| anugent@post.alderney.ws | |
| Sky Card Number | 703 414 045 |
| Prev Sky Card Number | 508 777 513 |
| Host Fee Paid | 2016-04-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:23 |
| Modification Date | 2018-06-12 11:21:04 |
| 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 | anugent196 |
| MySky Password | nugent11 |
| Contract Status | Outstanding Balance |
| 2018-06-12 11:20:53 OB of £130.50 on account. |
| 2018-03-13 08:17:40 HOST FEE DUE DATE WAS 05-05-2018 |
| 2018-02-15 15:50:39 There are no payment details set up with Sky |
| 2017-08-25 11:34:24 Client asked for Box Office event to be added to account and gave new CC to charge admin for. The below CC is not to be used for Sky subs. 4966 6305 4576 4084 05/19 135 Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 25 Aug 2017 Invoice Number: 9745 To: 703 414 045 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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit Total £25.00 Your transaction was successful. Transaction information Transaction ID 5XT91418XP527180V Date and time 25-Aug-2017 11:31:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4084 Total £25.00 GBP |
| 2017-07-12 20:23:04 PIN RESET AT 4045 |
| 2017-07-12 19:28:23 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1T100350MW1403518 Date and time 12-Jul-2017 19:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £120.00 GBP |
| 2017-07-12 19:26:54 CLIENT EMAILED TO REACTIVATE ACCOUNT Please take from the following 4929109024933003 Security 441 Exp 10/19 R A Bourne OB PAID WITH CUSTOMERS CC You have successfully made a payment of £75.70 CUSTOMERS CC READDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 04/2019 BOX DETAILS 4F31A2 03333360003 CARD AND BOX PAIRED ONLINE It may take up to two hours for the pairing to take effect CLIENT ALSO WANTS HD ADDED UPCOMING SUBS 08 August £115.37 08 September £61.80 08 October £61.80 OFFER INFO Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted- £18.50 Total £55.50 PLUS Sky Sports HD Pack £6.00 MONTHLY SUB WITH £18.50 DISCOUNT £61.80 |
| 2017-04-26 13:55:00 HOST FEE DUE DATE WAS 05-05-2017 DO NOT REACTIVATE WITHOUT TAKING HOST |
| 2017-02-27 14:53:28 acc not active at sky You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £75.70 Total due 8 Mar £75.70 |
| 2016-04-07 10:19:44 Client emailed in with new CC details for host and subs. 4929 1071 9972 0007 09/18 864 Your transaction was successful. Transaction information Transaction ID 1C628192XF8249046 Date and time 07-Apr-2016 10:15:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £120.00 GBP Cancelled downgrade. |
| 2016-03-10 13:12:05 downgraded to family as no host paid(family in contract until 22nd april) |
| 2016-03-10 12:54:28 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-02-29 11:28:09 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-02-11 12:26:05 Invoice 11 Feb 2016 Invoice Number: 8790 To: 703 414 045 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-11 12:22:53 Latest bill My subscriptions 8 Feb - 7 Mar A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************2001 Expiry date: 09/2017 |
| 2015-07-23 14:25:23 Paired to new box for Banny. 9FOCO4 0331346226 |
| 2015-04-22 14:49:25 Paid OSB with customers CC, paired to box and upgraded to Full pack + HD |
| 2015-04-22 14:15:01 To be activated on Full + HD Box details 4f31a2 03333360003 4929 4936 3729 2001 09/17 719 Needs box receiver ID before it can be paired so awaiting that before we do anything else with account. Will need OSB of £45.30 paid with customers CC too. |
| 2015-04-22 14:09:33 This is card being used to replace NSAT card : 567 290 184 Invoice 20 Apr 2015 Invoice Number: 7412 To: 567 290 184 UKSAT MAY RENEWAL 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 1.00 567 290 184 uK SAT TV MAY RENEWAL 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 5R460417FC793651N Date and time 20-Apr-2015 13:22:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £120.00 GBP |
| 2015-04-22 13:53:17 tried to pair card to box 4 different advisors wouldnt let me do it as the box is 'active on another account' |
| 2015-03-20 16:34:33 Sending to Spain with CB |
| 2015-03-09 11:35:41 Card in office. 508 777 513 > 703 414 045 |
| 2015-03-05 16:03:19 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-10-13 14:20:30 osb £39 since june 10 |
| 2010-10-13 09:08:10 D&C said this one should be at clients own address but never done |
| 2010-10-06 15:24:45 Emailed and added not into gmail to dg if no word bk on host fee in the next week |
| 2010-07-31 00:01:47 D AND C SOLD THIS CARD AS A NEW CARD IN DEC 09 , HOST NOT DUE UNTIL DEC 2010 |
| 2010-03-15 15:00:13 ADDED NEW D.D Nat West a/c 10460454, s/c 606060 |
| 2010-01-22 16:08:47 P4 CARD SENT TO D AND C NEW ACTIVATION, £60.00 ADDED ONTO OCT 2009 ACCOUNTS AND ANNUAL HOST FEE DUE OCT 2010 |
| 2009-12-11 14:54:52 Forced signal sent |
| 2009-10-15 10:45:19 P4 CARD ARIVED 508 777 513 |
| 2007-05-18 12:50:40 paid OSB £15.00 with cust new c/c details and added to acc ( 1751 ) |
| 2007-05-17 11:25:37 TRIED TO PAY O.B OF £15.00 C/C ENDING (8193 DECLINED) |
| 2007-05-15 12:05:12 osb £15.00 cust c/c still declining. |
| 2007-05-14 11:33:42 OB of £15, viewing is blocked. |
| 2007-04-13 11:42:47 Repaired, crossgraded package, added custs c/c to acc (ending 8003). |