DataTable with default features
| Contract Number | 630090394325 |
| Card Number | 715 000 451 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | WARD |
| Address | 87 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 07700 900718 |
| Maiden Name | SIMPSON |
| Sky Password | SKY123 |
| Date of Birth | 1961-12-19 00:00:00 |
| davidward@post.alderney.ws | |
| Sky Card Number | 715 000 451 |
| Prev Sky Card Number | 536 599 905 |
| Host Fee Paid | 2013-10-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-12-07 11:49:36 |
| Modification Date | 2016-01-22 16:58:22 |
| 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 | davidward2468 |
| MySky Password | wardboy |
| Contract Status | Card with customer, awaiting Activation |
| 2016-06-22 15:39:37 This card is in Cyprus |
| 2016-01-22 16:58:22 CB taking to France as spare card. |
| 2015-11-16 08:15:47 Card arrived in Spain via Carol. |
| 2015-10-16 17:00:17 Card in office. |
| 2015-10-15 11:33:40 Card arrived at Terry's Old:536 599 905 New:715 000 451 |
| 2015-10-13 15:52:39 Reinstated account, reordered card, changed address - OLD ADD: FLAT 3/1 3 BURNBRAE GARDENS,GLASGOW G81 6DT. Added dummy d/d 9728, put on original bundle. 60% off for 12 months & £100 credit. |
| 2015-09-18 14:09:04 Invoice 18 Sep 2015 Invoice Number: 8052 To: 536 599 905 STL 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 anual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-28 16:55:22 Had account cancelled account with immediate effect. |
| 2015-08-28 12:03:33 THIS CARD HAS NOT BEEN CANCELLED 3 Sep - 2 Oct A month in advance Family with Movies HD£58.25 Additional charges £0.50 Total due 3 Sep £58.75 Card type: MASTERCARD Card number: ************3691 Expiry date: 11/2019 |
| 2015-06-05 12:47:24 Cancelled account with 31 days notice and added clients CC to account in order for them to pay final bill since there's no offer on this account.
5539 6200 0358 3691
11/19
460
Sales Skys The Limit |
| 2015-06-03 22:33:40 Keep Sky Movies for less £17.00 £8.50a month for 5 months (then £17.00 a month, unless cancelled giving 31 days' notice) |
| 2015-06-03 22:28:01 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090394325, MANDATE NO 0183 £53.72 |
| 2015-06-02 15:42:15 new package price for monthly subs is 59.50 |
| 2015-06-02 15:37:02 this payment is for may and june subs new package price £59.50 each Your transaction was successful. Transaction information Transaction ID 41N36395T7037354C Date and time 02-Jun-2015 15:35:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3691 Total £119.00 GBP |
| 2015-05-08 15:14:04 6/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090394325, MANDATE NO 0183 £46.71 |
| 2015-05-05 15:41:22 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9SR31863KY2142226 Date and time 05-May-2015 15:41:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3691 Total £54.75 GBP |
| 2015-04-07 23:03:00 WE ARE PAYING THIS ACCOUNT AND NOT MAKING ANY PROFIT AS LONG AS OFFER RUNS WE NEED TO PAY IT TO TRY AND GET BACK WHAT WE HAVE PAID SEE OUTGOING PAYMENT HISTORY COMPARED TO INCOMING PAYMENT HISTORY |
| 2015-04-07 22:49:13 07/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090394325, MANDATE NO 0183 £46.50 |
| 2015-04-02 10:30:51 MARCH SUB FOR CARD 536 599 905 Your transaction was successful. Transaction information Transaction ID 8G00220506232913S Date and time 02-Apr-2015 10:29:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3691 Total £54.75 GBP |
| 2015-03-06 09:25:45 Enduser called querying the bills. Is the price charged the last two months not higher than its supposed to be for Family with Movies and HD? Board to have someone look at this. |
| 2015-02-22 09:44:07 THERE IS ONLY A SMALL DISCOUNT ON THIS ACCOUNT CHANGE TO CUSTOMERS CC AS SOON AS OFFER ENDS BOARD TO CALL SKY AND FIND OUT WHEN OFFER ENDS AND DO A CALANDER TO SWITCH TO CUSTOMERS CC SUB AMOUNT IS WRONG I WILL CHANGE CALANDER |
| 2015-02-22 09:40:58 Family with Movies HD 03 Mar - 02 Apr £54.75 Viewing Subscription Discounted 03 Mar - 02 Apr - £8.25 Yours at no extra cost Sky TV total: £46.50 Payment due on 03 Mar £46.50 |
| 2015-02-22 09:37:47 FEB SUB TAKEN Your transaction was successful. Transaction information Transaction ID 19579616PT032640U Date and time 22-Feb-2015 10:37:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3691 Total £68.50 GBP |
| 2015-01-27 22:42:52 JANUARY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 48905647SP755093C Date and time 27-Jan-2015 23:43:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3691 Total £68.50 GBP |
| 2014-12-22 09:35:07 Your transaction was successful. Transaction information Transaction ID 6E422426UU4678805 Date and time 22-Dec-2014 10:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3691 Total £66.03 GBP |
| 2014-12-22 09:31:09 Invoice 22 Dec 2014 Invoice Number: 6893 To: 536 599 905 STL 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 December and January monthly sub(first bill) 66.03 66.03 Delete Edit Total £66.03 |
| 2014-12-21 10:38:46 Upgraded to Family and added HD at Eddies request. |
| 2014-12-19 16:33:03 we are going to pay this account due to large credit - added to monthly sub folder varitey + movies so £44.50 per month |
| 2014-12-19 16:22:45 HOST FEE WAS PAID IN CASH TO CB |
| 2014-12-19 16:21:30 added santander DD Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 03 Jan We'll use your new payment details starting from this date |
| 2014-12-19 16:19:50 customers c/c for monthly subs 5539 6200 0358 3691 11/19 460 |
| 2014-12-17 13:40:51 Think there has been some error when downgrading this account. is this a credit on the acc? Sky TV Billing Period Variety 13 Dec - 02 Jan £18.97 Variety with Movies 03 Dec - 12 Dec £14.35 Credit for Cancellation of Sky+HD Pack 03 Nov - 02 Dec - £10.25 Credit for Cancellation of Sky+HD Pack 03 Oct - 02 Nov - £10.25 Credit for Cancellation of Sky+HD Pack 03 Sep - 02 Oct - £10.25 Credit for Cancellation of Sky+HD Pack 03 Aug - 02 Sep - £10.25 Credit for Cancellation of Sky+HD Pack 03 Jul - 02 Aug - £10.25 Credit for Cancellation of Sky+HD Pack 03 Jun - 02 Jul - £10.25 Credit for Cancellation of Sky+HD Pack 03 May - 02 Jun - £10.25 Credit for Cancellation of Sky+HD Pack 03 Apr - 02 May - £10.25 Credit for Cancellation of Sky+HD Pack 03 Mar - 02 Apr - £10.25 Credit for Cancellation of Sky+HD Pack 03 Feb - 02 Mar - £10.25 Credit for Cancellation of Sky+HD Pack 03 Jan - 02 Feb - £10.25 Credit for Cancellation of Sky+HD Pack 03 Dec - 02 Jan - £10.25 Credit for Cancellation of Sky+HD Pack 03 Nov - 02 Dec - £10.25 Credit for Cancellation of Sky+HD Pack 03 Oct - 02 Nov - £9.91 Credit for Cancellation of Sky+HD Pack 03 Sep - 02 Oct - £5.00 Credit for Cancellation of Sky+HD Pack 03 Aug - 02 Sep - £5.00 Credit for Cancellation of Sky+HD Pack 03 Jul - 02 Aug - £5.00 Credit for Cancellation of Sky+HD Pack 03 Jun - 02 Jul - £5.00 Credit for Cancellation of Sky+HD Pack 03 May - 02 Jun - £5.00 Credit for Cancellation of Sky+HD Pack 03 Apr - 02 May - £5.00 Credit for Cancellation of Sky+HD Pack 03 Mar - 02 Apr - £5.00 Credit for Cancellation of Sky+HD Pack 03 Feb - 02 Mar - £5.00 Credit for Cancellation of Sky+HD Pack 03 Jan - 02 Feb - £5.00 Credit for Cancellation of Sky+HD Pack 03 Dec - 02 Jan - £5.00 Credit for Cancellation of Sky+HD Pack 03 Nov - 02 Dec - £5.00 Credit for Cancellation of Sky+HD Pack 05 Oct - 02 Nov - £4.68 Payment due on 03 Dec - £169.52 |
| 2014-12-08 14:57:06 hOST FEE IS DUE 23/12/2014 IF CUSTOMER RETURNS |
| 2014-11-12 13:38:32 DOWNGRADED from Variety with Movies HD to Variety ONLY 31 days notice |
| 2014-10-07 11:13:16 CB asked me to email him re this host and deposit due |
| 2014-09-30 10:45:01 CB HAS BEEN ADVISED TO COLLECT CASH FROM EDDIE FOR THIS YEARS HOST AND DEPOSIT |
| 2014-09-30 10:44:07 Variety with Movies HD 03 Oct - 02 Nov £54.75 Sky TV total: £54.75 Payment due on 03 Oct £54.75 Payment will be collected by direct debit on 03 Oct |
| 2014-09-27 13:37:13 hi eddie this host fee is due soon and i can see you have paid cash to chris the past two years, will this be the cas this year aswell? also we need to have a deposit paid for this card jeni |
| 2013-10-11 09:42:00 THIS CUSTOMER HAS PAID HOST TO CB |
| 2013-10-07 17:01:30 Eddie I have phoned this woman 4 times and when she eventually gave me the credit card details it declined as she couldn't read the credit card numbers properly please can you collect the cash for this one? Regards Charlotte |
| 2013-10-07 15:48:23 called client twice for cc details to sky ... when i call back before 5 and if i still dont receive cc details we will DG |
| 2013-10-07 12:21:49 Calling end user back as needed to get his CC and is poorly. If dont get CC details email Eddie to pop in. |
| 2013-10-03 14:42:23 emailed eddie for host |
| 2012-10-17 22:34:50 Eddie has paid this host cash |
| 2012-10-10 16:47:00 Added sky+ facility as not done at sky |
| 2012-10-10 14:52:28 called sky as cust has no recording and they said to do a planner rebuild Planner Rebuild If you are have problems recording or playing back try a planner rebuild. This process will stop all recordings in process and reboot the box. If there is a recording underway, consider waiting until it is completed. Rebuilding the planner will not delete any existing recordings. 1.Press services on your Sky remote control and you will see the main menu with Options highlighted. 2.Highlight the Settings menu using the right arrow button and press select. 3.Press 0 (zero), 1 then select to access the Installer Setup menu (this menu is not listed on the Settings menu options). 4.Use the left/right arrows to highlight Rebuild (this will change to Sky+ Rebuild when reached) and press select. 5.The on-screen message ?This will take a few minutes to complete. The rebuild will stop all recordings and reboot your Sky+? will appear. Press select to continue. 6.The on-screen message ?Housekeeping please wait? will appear and take up to two minutes to clear. If your Sky+HD box continues to display this message for longer than two minutes please carry out a power reset (below) with the viewing card removed. 7.Once complete your Sky+HD box will switch itself off and then back on automatically displaying the red standby light. 8.Ensure the red standby light on the box has re-appeared, then wait for 3 minutes. 9.Press sky your remote control and the light on your Sky+HD box will turn green. |
| 2012-10-10 11:42:27 eddie has cash for this host |
| 2012-10-10 11:10:54 Hi Eddie, Did you in the last few weeks collect cash for this host ? Regards, Carol |
| 2012-10-10 09:45:22 Called client she said she has paid Eddie in cash for host fee |
| 2012-10-05 14:47:33 paired card and added hd Sysf 26.80 0364609573 4F31D3 |
| 2012-10-05 14:45:47 PAIRED CARD TO NEW HD BOX ADDED HD FACILTY 12 MONTH CONTRACT |
| 2012-10-01 15:26:37 Active acc on Entertainment Extra with Movies, Pdd 3rd of every month.Payment method: Direct Debit Account name: Mr David Ward Sort code: **-**-12 Account number: ******04 |
| 2011-11-28 13:54:38 payment made by Chris card after transfer received from Customer to Chris bank account in Spain. DD setup using the same details as before. |
| 2011-11-28 13:36:43 170 euros paid into Spanish account for host and balance |
| 2011-11-21 15:32:43 Phoned Client and she is going to pay ?120 host and ?50 OB into my Spanish account tomorrow. Once this is done we pay the OB and get the acount back on. |
| 2011-11-21 14:46:17 Gloria Pamela McMatriy Calle Baena 12 Benalpuerto b9 Torremolinos 29620 contact 0034 952 382 652 monthly payment details sc 16 14 12 ac number 1004304 |
| 2011-10-11 15:57:20 Changed payment details to Prime card **** **** **34 0424 exp 01/16 To prompt call for payment detais for host |
| 2011-10-06 20:37:00 Hi Eddie, Do you have contact details for this customer as host is due ? Regards, Carol |
| 2011-10-06 20:35:17 Sky TV £40.50 Billing Period Charges Discounts Entertainment Pack with Movies Pack 03/10/11 - 02/11/11 £40.50 Sky TV total: £40.50 Payment due on 03/10/11 £40.50 Payment Received 03/10/11 £40.50 CR Account balance £0.00 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr David Ward Sort Code: **-**-12 Account Number: ******04 Payment Due Date: 3rd of each month |
| 2010-12-23 09:18:48 PAIRED CARD ON STANDARD BOX ON MOVIES WORLD ADDED D.D AC 10043104 SC16 14 12 PIN 9905 |
| 2010-12-20 11:02:11 ignore note below. Sold to STL. |
| 2010-12-16 11:13:53 gave cb this to replace 499 010 361 |
| 2010-12-10 10:53:27 mysky davidward@post.alderney.ws user davidward2468 pass wardboy security primary cancelled magazine |
| 2010-12-07 11:50:41 CARD AND BOX IN FROM WILSON BOX SOLD TO SIF NO HD ON THIS CARD |