DataTable with default features
| Contract Number | 621451254463 |
| Card Number | 756 557 476 |
| MultiRoom Number | |
| First Name | MR JOHN/carla |
| Last Name | THOMSON |
| Address | 50 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 634 5987 |
| Maiden Name | JONES |
| Sky Password | SKY123 |
| Date of Birth | 1960-10-24 00:00:00 |
| johnthomson@post.alderney.ws | |
| Sky Card Number | 756 557 476 |
| Prev Sky Card Number | 755 177 805 |
| Host Fee Paid | 2015-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-08-31 10:46:42 |
| Modification Date | 2017-10-31 10:41:16 |
| 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 | johntomson12 |
| MySky Password | thomson12 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2017-10-31 09:45:38 756 557 476 is in stock in Spain but is useless now because it has been reordered so I have got rid of it. |
| 2017-10-26 15:46:25 Card reordered again |
| 2017-10-26 13:04:21 This card never arrived. Board to reorder. |
| 2017-09-04 16:04:06 New card arrived at Terry's. 755 177 805 > 756 557 476 |
| 2017-08-31 10:43:47 Changed address from 4/2 266 Camphill Avenue SHAWLANDS, GLASGOW, G41 3AS Card reordered again. |
| 2017-07-27 13:33:48 Reinstated account on original with 60% off for 12 months = £8.80. Added dummy d/d, reordered card & made due date 28/8/17. |
| 2017-07-26 11:20:23 EMAIL FROM SKY REORDER AND GET 60% OFF Final chance to get 60% off any TV Bundle STEVE TO REORDER AND REINSTATE WITH THIS OFFER |
| 2017-01-31 17:40:55 Cancelled account with 31 days notice as per board request. Host fee due date was 17-11-2017 |
| 2017-01-28 09:57:03 CUSTOMER HAS EMAILED IN TO SAY HE CANCELLED THIS ACCOUNT IN NOVEMBER AND WANTS SKY SUBS REFUNDED I HAVE EMAILED HIM TO SAY WE HAVE NO RECORD OF THIS REQUEST |
| 2016-09-13 11:24:23 Paired card to box 4F3104 03622108427 |
| 2016-09-06 10:48:54 Your transaction was successful. Transaction information Transaction ID 2MT87519H34898408 Date and time 06-Sep-2016 10:47:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2016 Total £120.00 GBP |
| 2016-08-16 10:54:15 Invoice 16 Aug 2016 Invoice Number: 9296 To: 531 892 297 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 |
| 2016-05-03 12:53:12 cancelled movies new payments £59.80 |
| 2016-04-18 14:11:16 Paid OSB of £129.60 with client's CC. 4659 0229 7400 2016 03/19 207 This OSB is because the client has made chargebacks on his CC two months in a row, he's very forgetful it seems. |
| 2016-03-19 14:41:34 OB £64.80 card with ending 8201 declined. I phoned Ian Mckeen who then remembered he had the card cancelled! He then gave me - 4659 0229 7400 2016 03/19 207 with which I paid off the OB and set for his monthly payments. |
| 2015-09-11 12:57:34 Your transaction was successful. Transaction information Transaction ID 8TS69897N2199424C Date and time 11-Sep-2015 12:56:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8201 Total £120.00 GBP |
| 2015-07-10 14:33:34 End user ian mckeen emailed in regarding his billing. I have explained. ian.marymckeen@gmail.com I have looked into your Sky bill for your viewing card 531 892 297. Your Movies were requested cancelation on the 16th June 2015 with 31 days notice. The Movies will still be on your account until 16Th July. Your billing will still be a little higher in July as you will still have movie channels for 16 days £57.31. August Billing will just be the Variety with Sports package. Bills each month will be £55.50. |
| 2015-06-16 13:33:20 CB whatsapped in to have the Movies removed. Removed with 31 days notice. |
| 2015-06-02 16:49:22 Ian emailed in with new CC details. 4539 7986 4320 8201 07/18 191 |
| 2015-05-12 20:50:01 CUSTOMER QUERYING SKY BILL 8 May - 7 Jun A month in advance Variety with Sports & Movies - multiple items and discounts 8 May - 31 May (24 days) Variety with Sports & Movies £47.23 Viewing Subscription Discounted - £3.29 Subtotal £43.94 1 Jun - 7 Jun (7 days) Variety with Sports & Movies £14.56 Viewing Subscription Discounted - £1.02 Subtotal £13.54 Total £57.48 Free items Total £57.48 Last month's changes Due to a change in your subscription 13 Apr - 7 May (25 days) Credit for Cancellation of Variety with Sports- £43.75 Variety with Sports & Movies - including discounts £47.29 Total £3.54 Additional charges £0.50 Total due 8 May £61.52 Payment Received - £61.52 8 May What you still owe £0.00 |
| 2015-04-13 10:02:29 Added movies back on at clients request. ianmckeen 13:18 (20 hours ago) Reply to me hi chris did you get my email to replace my movie pack.This is the first time in 10 yrs my wife and are without sky movies. We have been together almost 60 yrs and married 52 yrs. If I had known the facts of the situation I would never have cancelled the movie pack. I am a BSc a professional engineer in civil engineering and a chartered structural engineer and I should have known that on demand was dependent on having a movie pack, I blame myself. so please chris replace the movies and make two old people happy. thanks ian |
| 2015-03-05 14:00:47 Enduser Ian McKeen emailed in with a new telephone number and to remove Movies. Contact number : 966 720 817 Movies cancelled with 31 days notice. |
| 2015-01-16 09:44:35 £10.99 credit added onto next bill due to buy and keep issue. ianmckeen 16:38 (17 hours ago) Reply to me HI CHRIS I certainly did not buy a movie now that I see its name train your dragon i would not even take a movie like that free. I know I just did not buy a movie. somebody else must have got it and it got mixed up with my account. IAN |
| 2014-11-14 16:28:32 End User emailed in wanting Sky Sports 5 activated so I've done it on MYSKY. |
| 2014-09-02 14:29:43 4539 7986 4320 8128 06/15 935 Your transaction was successful. Transaction information Transaction ID 4SG514479J3452218 . Date and time 02-Sep-2014 14:13:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8128 . Total £120.00 GBP |
| 2014-08-26 15:23:42 Invoice 26 Aug 2014 Invoice Number: 6412 To: 531 892 297 END USER 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 |
| 2014-06-20 12:15:32 Customer not renewing BT Sports, cancelled bt sports 31 days notice. |
| 2014-05-14 10:56:16 Your order Monthly cost Sky TV £57 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £57 |
| 2014-01-14 13:04:30 Your transaction was successful. Transaction information Transaction ID 7GG23299WA282462W . Date and time 14-Jan-2014 13:35:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8128 . Total £49.50 GBP |
| 2014-01-14 13:02:19 Invoice 14 Jan 2014 Invoice Number: 4993 To: 531 892 297 end user skyhssolutions@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 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-14 12:56:21 Sky TV £49.00 Additional Charges £0.50 Payment due on 08 Jan £49.50 |
| 2013-09-03 13:41:09 Your transaction was successful. Transaction information Transaction ID 57K17321XR8904729 . Date and time 03-Sep-2013 13:36:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8128 . Total £100.00 GBP |
| 2013-08-19 15:56:29 Invoice 19 Aug 2013 Invoice Number: 4039 To: 531 892 297 end user skyhssolutions@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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-19 15:54:09 4539 7986 4320 8128 06/15 935 |
| 2013-08-19 15:51:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9209 Expiry date: 12/2015 |
| 2013-08-19 15:51:14 Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 07 Sep £11.06 Entertainment Extra with Sports 08 Aug - 31 Aug £36.77 Sky TV total: £47.83 Additional Charges £0.50 Payment due on 08 Aug £48.33 |
| 2013-08-03 12:09:29 Order date 03/08/2013 Order number BTCZZA004000267941 |
| 2013-08-03 12:09:00 Contact details Mr John Thomson 01416345987 johnthomson@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? Jones Male 24-10-1960 |
| 2013-08-03 12:05:53 BT password thomson12 first St- Anderson St |
| 2013-08-03 11:54:22 Transaction information Transaction ID 6K615435AR752724K Date and time 03-Aug-2013 11:43:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8128 Total £250.00 GBP |
| 2013-08-03 11:51:45 nvoice 03 Aug 2013 Invoice Number: 3866 To: Ian McKeen ian.marymckeen@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 24 1.00 BT Sports 1 Year Subscription 531 892 297 250.00 250.00 Delete Edit Total £250.00 |
| 2013-08-02 16:56:46 called sky all active he resent signals again |
| 2013-08-02 15:45:19 Acc looks all active on correct package. I have repaired card and box again and emailed end user back. If still no channels i have asked whats the on screen message. |
| 2013-07-02 11:46:43 removed movies from package |
| 2013-05-20 09:44:51 End user info iam mckeen tel 0034 966 720 447 ian.marymckeen@gmail.com |
| 2013-05-20 09:43:03 Repaired to new box. 4F310C 0375110746D R005 .053.70.11P |
| 2013-04-04 09:06:37 hi charlotte we also lost our phone and computer.But they are up and running again and so is the tv including entertainment plus sports and movies. Thank you all very much for everything. william john (Ian mckeen) |
| 2013-03-29 15:03:07 client is getting osm 'no channels have been added yet, please go to the install and retune menu to add channels' ... so im guessing they need to do something but they done have a phone or internet working ... have cb's mobile number for client to call tomorrow and get talked through what to do ... if this fails client wants a new box and card |
| 2013-03-29 10:31:29 card is not va ... sky advisor said everything is active at their end and suggested a full system reset |
| 2013-03-29 10:11:51 client phoned to say now ALL channels have been shut off and has a message saying his viewing card has been disbaled .. he says he wants a new card and hd box sent to him asap if this is swatched off for VA and he doesnt mind what price |
| 2013-03-29 09:42:10 sky advisor suggested planner rebuild |
| 2013-03-28 12:57:29 I have paired your card up to your box and have had signals resent. sky said everything looks fine on their end so channels should come on within two hours. Please email back either way letting me know if the channels are fixed or not. Regards Charlotte |
| 2013-03-28 10:44:50 paired card to box again and emailed customer |
| 2013-03-27 16:26:54 i have now resent signals again, if this does not work i do not know what will... if the next person has to call again dont call before you get the model number off the customer because they kept asking me for it |
| 2013-03-27 12:01:56 paired 973008 03066036304 |
| 2013-03-27 10:03:55 repaired card Version 973008 Serial 0306603630 |
| 2013-03-26 17:06:55 repaired card and box again |
| 2013-03-26 11:15:21 Repaired card to new box. Added movies got them free for the first 2 months then £8 extra after that. 973008 03066036304 |
| 2013-03-25 15:19:10 Need to talk customer though a system reboot |
| 2013-03-25 13:54:16 Customer called wants to pair card to a new box Version 973008 Serial 0306603630 Also wants package changed wants to know if he can get any offer on HD and movies and remove sports and ESPN Email him back first Ian.marymckeen@gmail.com |
| 2013-03-25 13:51:22 Sky+ Subscription 08/03/13 - 07/04/13 FREE ESPN 08/03/13 - 07/04/13 £10.00 Entertainment Extra with Sports 08/03/13 - 07/04/13 £44.25 Sky TV total: £54.25 Additional Charges Show details£0.50 Payment due on 08/03/13 £54.75 Payment Received 05/03/13 £54.75 CR |
| 2012-09-04 15:20:17 Your transaction was successful. Transaction information Transaction ID 3B103487ES197983G . Date and time 04-Sep-2012 15:20:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9100 . Total £100.00 GBP |
| 2012-09-04 15:18:35 Invoice 04 Sep 2012 Invoice Number: 2270 To: 531 892 297 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 531 892 297 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-25 12:18:01 HOST FEE PAID REC 2785 CC 9100 |
| 2011-11-25 10:07:44 called for cc details for host. we should have his wifes card on file but he gave them again anyway. email to board with correct details to take host |
| 2011-11-24 14:30:18 host declined rec 2779 cc 8102 left note on board to contact end user for cc |
| 2011-09-02 12:47:41 HOST FEE DECLINED REC NUM 0625 CC 8102 |
| 2010-11-05 11:48:53 SPORTS ESPN NEWS VAR AND KNOW added new c.c 209100 |
| 2010-09-08 12:01:59 HOST PAID REC 0688 |
| 2010-09-07 17:45:10 THIS CARD IS DUE A HOST ON ACTIVATION |
| 2010-09-06 14:19:56 REPLACES 508 583 184 V/ABROAD send card to Mr Mc Keen Calle Mediteraneo 5 1/6 Los Montesinos 03187 Alicante 0034 966 720 447 |
| 2010-08-31 10:48:20 ordered card on variety paid £18.50 by prime card 418501 added same advised 3-5 days |