DataTable with default features
| Contract Number | 621116528608 |
| Card Number | 555 465 574 |
| MultiRoom Number | |
| First Name | MRS GEMMA |
| Last Name | FLANNIGHAN |
| Address | 419 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100473 |
| Maiden Name | GARDNER |
| Sky Password | GLASGOW |
| Date of Birth | 1981-09-17 00:00:00 |
| gemmaflannighan@post.alderney.ws | |
| Sky Card Number | 555 465 574 |
| Prev Sky Card Number | 480 068 725 |
| Host Fee Paid | 2013-07-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-12 16:29:41 |
| Modification Date | 2014-05-27 17:13:59 |
| 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 | gemma.flannighan |
| MySky Password | gemmagirl |
| Contract Status | Viewing Abroad |
| 2013-08-06 16:05:16 SWITCHED OFF FOR VA |
| 2013-07-26 11:57:46 Credit for Cancellation of Entertainment Extra 24 Jul - 06 Aug - £9.94 Credit for Cancellation of Sky+HD Pack 24 Jul - 06 Aug - £4.63 Sky TV total: - £14.57 Payment due on 07 Aug - £14.57 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. We currently have no payment details stored for you BOARD TO TRY AND REORDER THIS CARD |
| 2013-07-26 11:51:09 Dear Stewart Burt, We were recently notified that one of your buyers filed a chargeback. This simply means they asked their credit card issuer to reverse a payment made to you purchased on 2 Jul 2013. The buyer claims that this purchase was made without their authorisation to use the credit card. Their credit card issuer needs additional information from you about this transaction to help resolve this. ----------------------------------- Transaction Details ----------------------------------- Buyer's Transaction ID: 6VT64986RT923034N Transaction Date: 2 Jul 2013 Transaction Amount: -120.00 GBP Invoice ID: 3443 Case no.: PP-002-498-343-731 Your Transaction ID: 13F28533LJ112822J |
| 2013-07-02 10:39:53 Your transaction was successful. Transaction information Transaction ID 13F28533LJ112822J . Date and time 02-Jul-2013 10:33:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7298 . Total £120.00 GBP |
| 2013-06-17 21:06:52 Invoice 17 Jun 2013 Invoice Number: 3443 To: 555 465 574 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 |
| 2013-06-17 21:03:20 Your transaction was successful. Transaction information Transaction ID 8MD769429H7622847 Date and time 17-Jun-2013 20:30:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7298 Total £32.75 GBP |
| 2013-06-17 21:01:27 Invoice 17 Jun 2013 Invoice Number: 3442 To: 555 465 574 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 7 1.00 Sky card deposit 32.75 32.75 Delete Edit Total £32.75 |
| 2013-06-17 21:00:03 5491 7187 1017 7298 06/14 |
| 2013-06-17 20:57:15 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7298 Expiry date: 06/2014 |
| 2013-06-14 12:15:32 Entertainment Extra HD 07 Jun - 06 Jul £32.25 Yours at no extra cost Sky TV total: £32.25 Additional Charges Show £0.50 Payment due on 07 Jun £32.75 Payment Received 07 Jun - £32.75 Account balance |
| 2013-04-29 10:46:18 THE WRONG CC DETAILS WAS ON THIS ACC, SIF HAVE NOT BEEN PAYING FOR THIS CARD, D+C'S CUSTOMER HAS ... CHANGED TO SIFS CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7298 Expiry date: 06/2014 |
| 2012-07-02 22:48:03 HOST PAID Your transaction was successful. Transaction information Transaction ID 7T960325TB4699720 . Date and time 02-Jul-2012 22:45:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7298 . Total £120.00 GBP |
| 2012-07-02 22:44:39 Invoice 02 Jul 2012 Invoice Number: 1915 To: 555 465 574 SIF skyhdsolution@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 555 465 574 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-20 14:20:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2013 |
| 2012-02-16 12:39:54 added cinemagic channel £5 extra per month |
| 2012-01-06 14:50:47 email from SIF regarding payment to kanel. sent email back explaining it |
| 2011-12-07 15:39:22 offers taken £61.50 for 6months at £10.25 rec 2995 cc 7298 |
| 2011-12-07 15:06:14 sent email to board to take payment. didn't change payment details yet |
| 2011-12-07 15:04:39 offer on account is 50% off for 6 months on the entertainment pack. no point downgrading as on lowest package. need to add dummy card details to prompt call for offers card details added |
| 2011-12-07 15:00:50 ******mysky details updated******* |
| 2011-11-15 13:22:33 Host fee just take was not done when card was activated 6 sep 2011 rec 2543 (177298) |
| 2011-09-28 14:45:15 Had to pair box to card again, HD channels added |
| 2011-09-28 14:38:30 mysky details incorrect. not allowing me to login |
| 2011-09-06 16:35:14 My Sky: username: gemmaflannaghan1 password: summer20 security question: where was mother born? Answer: glasgow account needs verified with last 6 digits of cc or bank account. |
| 2011-09-06 16:25:42 Card paired to V 4F31A7 S 0365406330 M sysf 26.80 |
| 2011-08-30 11:44:34 Previous Card 312 680 473 |
| 2011-08-22 14:25:18 reordered card as client wanted to cancel for re sale |
| 2011-05-04 05:53:19 put back on var + music |
| 2011-04-30 22:06:35 MESSAGE TO GMAIL TO UPGRADE |
| 2011-04-30 22:06:11 HOST FEE PAID REC 2169 C/C 1145 |
| 2011-03-10 12:48:27 crossgraded from variety and music to style and culture plus news and events |
| 2011-03-09 12:32:59 Please DOWNGRADED this card for CC details. lb |
| 2011-03-01 17:11:49 Emailed D&C to get CC details for host fee |
| 2011-02-28 10:53:49 Cant get into my sky |
| 2010-05-11 17:17:04 HOST PAID TODAY C/C DETAILS ON FILE 1145, REC NUM 8689 |
| 2010-05-07 10:45:07 Emailed banny again. still not got cc details for host? |
| 2010-05-05 11:00:37 Skyadmin show details 1 May (4 days ago) Mr Bannister, The above card's host fee due date is 07-05-2010. For some reason it wasn't taken last month and now the credit card has expired. Would you be so kind as to provide us with up to date credit card details to ensure continuity of viewing. Kindest Regards Mr Burt |
| 2009-09-17 14:36:48 CARD SENT TO D&C 9.9.09 |
| 2009-09-08 09:45:41 NEW P4 CARD ARRIVED 480 068 725 |
| 2009-07-10 14:40:59 Taken £100 host (5228) |
| 2009-07-03 10:57:18 CROSSGRADED TO VERITY / MUSIC MIX NO HOST FEE BEEN PAID |
| 2009-05-11 19:08:44 *** ANNUAL HOST OVERDUE PLEASE DOWNGRADE *** |
| 2008-10-28 13:53:50 resent signals |
| 2008-10-28 13:43:52 * * HOST FEE BEEN PAID 07.05.08 RECEIPT 1641 * * |
| 2008-08-28 14:43:45 DOWNGRADED FROM A1 TO KIDS/MUSIC |
| 2008-05-22 09:30:46 resent signal again |
| 2008-05-21 13:46:42 Repaired and activated sky+ |
| 2008-05-09 11:53:33 RESENT SIGNAL |
| 2008-05-07 15:30:07 REPAIRED ON FULL PACK ACTIVATED SKY+ AND RECORDING ADDED CUST C/C DETAILS TO ACC (381145) PIN 0473 PAYMENT DUE DATE 7TH |