DataTable with default features
| Contract Number | 240017609092 |
| Card Number | 507 856 011 |
| MultiRoom Number | |
| First Name | MR RICHARD |
| Last Name | POINTINGTON |
| Address | 608 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 555416 |
| Maiden Name | PLUNKETT |
| Sky Password | newspaper |
| Date of Birth | 1980-12-14 00:00:00 |
| richard-pointinton100@post.alder | |
| Sky Card Number | 507 856 011 |
| Prev Sky Card Number | 277 603 635 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:21 |
| Modification Date | 2019-07-26 12:05:39 |
| 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 | RICHARD-POINTINGTON100 |
| MySky Password | letters |
| Contract Status | Inactive |
| 2019-07-26 12:05:11 26/07/2019 CARD PAYMENT TO SKY SUBSCRIPTION,26.50 GBP ON 22-07-2019 £26.50 |
| 2019-07-22 12:35:10 This card cannot be reinstated CUSTOMER DETAILS Patrick Marshall 20 Ballingdon Road London SW116AJ (Email on board for Jeni to send card) Customer's contact details: patrickamarshall@yahoo.co.uk geoffrey@llacivetta.com Patrick: 0044 207 228 9861 NEW CARD HAS BEEN SENT 805 976 248 |
| 2019-07-22 12:14:27 Your transaction was successful. Transaction information Transaction ID 8WC268187S148852T Date and time 22-Jul-2019 12:13:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7002 Total £53.00 GBP |
| 2019-07-22 12:14:13 Paid OB of £26.50 with Santander CC ending 3455 I was then told they couldn't reinstate the account. Customer will need a new card. I will take £53 from the customer's CC which is double the amount I have just paid Sky as I'm guessing that's how much the OB without offers would have been. |
| 2019-07-22 11:49:51 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7E960685DK887160T Date and time 22-Jul-2019 11:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7002 Total £120.00 GBP |
| 2019-07-22 11:49:36 Customer wants to reinstate the account. Package: Entertainment, Sky Cinema and Box Sets Box details: 4f31d3 0364374246A B2BBB8F84 Customer's CC: 4929 1509 7986 7002 02/21 698 |
| 2019-03-09 21:13:48 HOST WAS DUE 29-04-2019 |
| 2018-03-23 08:44:56 March sub declined again. Help with this page 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr Richard Pointington Account number: ****9728 Sort code: ****99 |
| 2018-03-19 11:15:52 March sub declined Help with this page 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. |
| 2018-03-02 12:17:30 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.00 |
| 2018-02-20 12:08:34 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3AG0723720612135U Date and time 20-Feb-2018 13:08:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.30 GBP |
| 2018-02-11 21:59:39 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6VX36234BL1942450 Date and time 11-Feb-2018 22:59:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £120.00 GBP |
| 2018-01-29 14:10:02 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.00 |
| 2018-01-17 12:49:24 Jan sub Your transaction was successful. Transaction information Transaction ID 53B923606K434510S Date and time 17-Jan-2018 13:49:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.30 GBP |
| 2018-01-02 11:16:35 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.00 |
| 2017-12-19 13:45:09 dec sub Your transaction was successful. Transaction information Transaction ID 5E419213XJ5246423 Date and time 19-Dec-2017 14:44:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.30 GBP |
| 2017-11-29 13:16:45 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.00 |
| 2017-11-21 09:43:32 nov sub Your transaction was successful. Transaction information Transaction ID 21M35714MY064883W Date and time 21-Nov-2017 10:43:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.30 GBP |
| 2017-10-27 10:47:01 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.00 |
| 2017-10-19 15:26:39 oct sub Your transaction was successful. Transaction information Transaction ID 0FV08799NS014831U Date and time 19-Oct-2017 15:24:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.50 GBP |
| 2017-09-27 11:45:19 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £19.61 |
| 2017-09-15 20:34:31 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6VD36492CA670605R Date and time 15-Sep-2017 20:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.50 GBP |
| 2017-09-11 15:37:06 august sub Your transaction was successful. Transaction information Transaction ID 4UX79102UE8849805 Date and time 11-Sep-2017 15:34:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £44.30 GBP |
| 2017-09-11 10:19:40 Latest bill 26 Aug 25 Sep TV £12.54 Extra charges £0.30 Bill total £12.84 Payment received -£12.84 TOTAL DUE £0.00 Customer paid Sky bill in July We need to take subs for August £44.30 The calendar reminder was set up on the 25th of August to take subs on the 21st of each month so August subs was missed. It's on the board now. |
| 2017-09-11 10:13:34 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609092, MANDATE NO 0924 £12.84 |
| 2017-08-25 10:49:00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 05/2020 Upcoming subs 27 Sep £19.91 27 Oct £19.30 27 Nov £19.30 Added Santander Admin done for monthly subs 21st Variety + HD £44.30 4929 4215 4560 0007 03/2020 Calendar reminder set to try for a new offer next year. PREVIOUS BILLING AND PACKAGE INFO FOR MONTHLY SUBS Previous bill Bill from 26th of July, to the 25th of August 26 Jul 25 Aug TV £44.00 Variety £32.00 Sky+HD Pack £12.00 Sky+ Subscription FREE Extra charges £0.30 Total £44.30 Payment received -£44.30 Account balance £0.00 CUSTOMER HAS PREVIOUSLY PAID SUB FOR VARIETY HD STEVE HAS REINSTATED ON BOX SETS WHICH IS CHEAPER |
| 2017-08-18 11:32:49 Reinstated account with 50% off for 12 months = £19pm. |
| 2017-02-09 17:13:28 Your transaction was successful. Transaction information Transaction ID 89D321489T1487047 Date and time 09-Feb-2017 18:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £120.00 GBP |
| 2017-02-09 17:11:58 Check your information host fee declined 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. |
| 2017-02-09 17:10:28 Latest bill My subscriptions 26 Jan - 25 Feb £44.00 Additional charges £0.30 Total due 26 Jan £44.30 Payment Received - £44.30 26 Jan |
| 2016-01-22 15:21:58 Your transaction was successful. Transaction information Transaction ID 1F913662FF022045S Date and time 22-Jan-2016 16:21:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £120.00 GBP |
| 2016-01-14 15:31:36 Invoice 14 Jan 2016 Invoice Number: 8659 To: 507 856 011 sif 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 |
| 2016-01-14 15:29:09 26 Jan - 25 Feb A month in advance Variety HD£41.25 Free items Total £41.25 Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 12/2016 |
| 2015-01-30 11:45:09 Your transaction was successful. Transaction information Transaction ID 5H190930MS0863316 . Date and time 30-Jan-2015 12:45:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0007 . Total £120.00 GBP |
| 2015-01-06 15:41:01 Invoice 06 Jan 2015 Invoice Number: 6915 To: 507 856 011 SIF 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 |
| 2014-01-29 12:06:37 Your transaction was successful. Transaction information Transaction ID 65B71585WK335922D . Date and time 29-Jan-2014 12:31:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0007 . Total £120.00 GBP |
| 2014-01-27 13:56:56 4929 4215 4560 0007 12/16 geoffrey@llacivetta.com Invoice 27 Jan 2014 Invoice Number: 5172 To: 507 856 011 sif 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-24 15:41:27 Your transaction was successful. Transaction information Transaction ID 6S41492110320064T Date and time 24-Sep-2013 15:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £37.25 GBP |
| 2013-09-24 15:29:06 Invoice 24 Sep 2013 Invoice Number: 4350 To: 507 856 011 skhdsolutions@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 deposit 37.25 37.25 Delete Edit Total £37.25 |
| 2013-09-24 15:26:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 12/2016 |
| 2013-09-24 15:26:20 Billing Period Charges Entertainment Extra HD 26 Sep - 25 Oct £36.75 Yours at no extra cost Sky TV total: £36.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 26 Sep - 26 Sep £0.50 Additional Charges total: £0.50 Payment due on 26 Sep £37.25 Payment will be collected by credit card on 26 Sep |
| 2013-06-22 12:31:43 Repaired card to new box Version 4f31d3 Serial 0364374246A Viewing card 507856011 Receiver ID B2BBB8F84 |
| 2013-01-31 21:48:25 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5RD514390E293121H . Date and time 31-Jan-2013 22:48:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0007 . Total £120.00 GBP |
| 2013-01-28 15:29:33 Invoice 28 Jan 2013 Invoice Number: 2758 To: 507 856 011 sif geoffrey@llacivetta.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 annual sky viewing card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-02-14 19:20:23 CHEQUE RECEIVED TODAY FOR HOST FEE INVOICE 1186 , RECEIPT SENT |
| 2012-02-08 14:05:12 Invoice 08 Feb 2012 Invoice Number: 1186 To: Geoffrey Marshall geoffrey@llacivetta.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 507 856 011 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-02 12:42:14 Hi Terri, Do you have details to send this customer an invoice for host ? Many thanks, Regards, Carol |
| 2011-11-29 16:56:47 nov offer taken. rec 2835. c/c 0007. OFFER COMPLETE |
| 2011-10-28 14:58:45 oct offer taken rec 2068 |
| 2011-09-29 09:45:18 SEP OFFER TAKEN REC. 1243 C/C 0007 |
| 2011-09-29 09:44:55 SEP OFFER TAKEN |
| 2011-09-05 15:02:54 paired card as per customer request. please match clients card to his new box : V 4F31D3 M sysf 26.09 S 0364374246 and upgrade channels to include HD channels on the current 5 mix package. payment card 4929 4215 4560 0007 08.13 764 thankyou Karen |
| 2011-09-05 13:48:19 5 Pack 26/08/11 - 25/09/11 £23.50 Viewing Subscription Discounted 26/08/11 - 25/09/11 £5.88 CR |
| 2011-08-29 18:06:51 august offer taken. rec 470. c/c 0007 |
| 2011-07-27 14:37:56 2ND OFFER TAKEN £5.88 REC NUM 4168 CC 0007 |
| 2011-07-18 17:14:50 1st offer taken £11.37 for June , rec 3882 c/c 0007 next payment due £5,88 due 26th July |
| 2011-07-18 17:09:28 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose5 Pack 26/06/11 - 25/07/11 £23.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £5.88 CR 5 Pack 28/05/11 - 25/06/11 £21.98 Viewing Subscription Discounted 28/05/11 - 25/06/11 £5.49 CR Credit for Cancellation of 5 Pack 28/05/11 - 25/06/11 £21.98 CR Subtotal: £12.13 Packages: £12.13 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £12.63 Payment Received 23/06/11 £12.63 CR Account balance £0.00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose5 Pack 26/07/11 - 25/08/11 £23.50 Viewing Subscription Discounted 26/07/11 - 25/08/11 £5.88 CR Subtotal: £17.62 Packages: £17.62 Additional chargesOpenCredit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/07/11 £18.12 |
| 2011-06-27 12:15:37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0007 Expiry Date: 08/13 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-27 12:13:31 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose5 Pack 26/05/11 - 25/06/11 £23.50 Subtotal: £23.50 Packages: £23.50 Additional chargesOpenCredit Card Admin Charge 26/05/11 - 26/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/05/11 £24.00 Payment Received 23/05/11 £24.00 CR |
| 2011-06-27 12:11:54 User name: RICHARD-POINTINGTON100 Password: letters Email: richard-pointinton100@post.alderney.ws DOB: 14/12/1980 Mother?s Maiden Name: plunkett Where was your mother born: essex |
| 2011-04-15 09:50:45 All ok at skys end 5 mix are all active. Resent signals. |
| 2011-04-12 14:32:55 Again all is active at skys end? On 5 mix pack. Ask customer to turn box off leave for 5 mins and turn buck on. Sky have resent signals. |
| 2011-02-01 09:22:27 Host taken rec 1620 (600007) |
| 2011-01-10 14:27:09 on 5 mix pack £23.50 a month from cc (0007) payment due date 26th of every month |
| 2010-12-21 15:23:29 resent signals |
| 2010-04-29 16:07:01 ** HOST PAID £100 REC 8539 (600007) ** |
| 2010-04-29 15:57:40 FORCED CHANGEOVER ACTION DONE |
| 2010-04-29 15:44:12 REPAIRED, ADDED C/C 600007 & REDUCED PACK TO 5 MIXES (NO MUSIC) WOULDN'T DO FORCED SIGNAL NEED TO PHONE BACK TO TECHNICAL |
| 2009-10-22 14:58:41 card out to sif 14/10/09 |
| 2009-10-19 16:45:30 0 balance |
| 2009-10-19 16:44:44 richard-pointinton100@post.alderney.ws Username RICHARD-POINTINGTON100 pword: letters mmn: plunkett |
| 2009-10-13 11:22:15 P4 card arrived 507 856 011 |
| 2007-08-21 15:10:45 REPAIRED, UPGRADED TO FULL PACK, ADDED CUST C.C TO ACCOUNT FOR D/D (ENDS IN 0177) |
| 2007-08-21 13:12:18 card sold activate foc |
| 2007-07-05 13:34:50 card out to be resold ob 0 |
| 2007-06-04 08:47:12 IGNORE ALL NOTES BELOW |
| 2007-04-06 10:13:09 MIX UP WITH CARD NUMBER CHANGED CARD NUMBER AND ADDED TO ANOTHER ACCOUNT MR R MAINE |
| 2007-04-06 10:12:03 MIX UP |