DataTable with default features
| Contract Number | 630108706254 |
| Card Number | 545 498 966 |
| MultiRoom Number | |
| First Name | MRS GILLIAN & STEVE |
| Last Name | ALLEN |
| Address | SOUTHCOTT HOUSE |
| Address | 4A BRAYE STREET |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01492 623228 |
| Maiden Name | RICHARDS |
| Sky Password | SUNNY |
| Date of Birth | 1964-03-11 00:00:00 |
| gillian.allen12@post.alderney.ws | |
| Sky Card Number | 545 498 966 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-05-06 07:13:07 |
| Modification Date | 2018-08-08 11:20:18 |
| 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 | gillian.allen12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2018-08-28 22:09:14 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 942 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630108706254 Start date: 16/09/2017 Last payment: 13/07/2018 Last amount: £16.75 |
| 2018-08-08 10:32:42 This card is VA and will need to be replaced SENDING THIS CARD 764 797 593. AS A REPLACEMENT |
| 2018-07-31 09:30:04 August sub paid (didn´t see the note saying account was off) Your transaction was successful. Transaction information Transaction ID 6Y1440306M417235G Date and time 31-Jul-2018 09:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-07-27 14:12:27 THIS ACCOUNT IS OFF CUSTOMER WILL PROB CALL US |
| 2018-07-13 14:20:55 13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.75 |
| 2018-07-05 11:50:31 July sub paid Your transaction was successful. Transaction information Transaction ID 1FY6934924770422N Date and time 05-Jul-2018 11:50:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-06-13 23:13:35 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.75 |
| 2018-06-01 10:11:54 June sub paid Your transaction was successful. Transaction information Transaction ID 05J3960050668050L Date and time 01-Jun-2018 10:11:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-05-15 12:59:48 15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.75 |
| 2018-05-15 10:28:52 Had customer do a software back-up and I repaired card. I have checked with Virginia and everything is now working. |
| 2018-05-14 21:41:24 PAIRED CARD AND BOX AGAIN |
| 2018-05-14 12:41:45 CUSTOMER HAS NO EMAIL ADDRESS PHONE NUMBER 0033 493639954 NAME Virginia Lewis Jones |
| 2018-05-14 12:40:55 CUSTOMER LEFT VOICE MAIL SHE HAS BOX INITIALISING MESSAGE I HAVE ASKED HER TO REBOOT BOX AND I WILL THEN RESEND SIGNALS CARD AND BOX PAIRED ONLINE |
| 2018-05-02 09:21:23 May sub paid Your transaction was successful. Transaction information Transaction ID 6RT013514C344364L Date and time 02-May-2018 09:21:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-04-13 17:11:05 13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.75 |
| 2018-04-02 14:07:18 April sub paid Your transaction was successful. Transaction information Transaction ID 0HU728716X177801A Date and time 02-Apr-2018 14:07:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-03-18 11:35:39 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.00 |
| 2018-03-13 13:41:41 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3J178726KV168132C Date and time 13-Mar-2018 14:42:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £120.00 GBP |
| 2018-03-05 06:22:24 March sub paid Your transaction was successful. Transaction information Transaction ID 84P81904D5760141B Date and time 05-Mar-2018 07:22:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2018-02-14 11:08:12 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.00 |
| 2018-02-09 11:22:18 Resent signals to box. 4F31D3 03642683272 |
| 2018-02-02 16:00:26 Feb sub Your transaction was successful. Transaction information Transaction ID 6BP80552DB7073457 Date and time 02-Feb-2018 17:01:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2018-01-15 14:48:43 15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.00 |
| 2018-01-04 19:58:30 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1CT24296BH588221R Date and time 04-Jan-2018 20:58:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2017-12-13 09:53:47 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.00 |
| 2017-12-05 16:29:58 dec sub Your transaction was successful. Transaction information Transaction ID 5H902532C73312110 Date and time 05-Dec-2017 17:29:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2017-11-15 12:17:57 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £16.00 |
| 2017-11-06 10:07:16 nov sub Your transaction was successful. Transaction information Transaction ID 23084387GM202302D Date and time 06-Nov-2017 11:06:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2017-10-13 15:05:02 13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108706254, MANDATE NO 0942 £7.99 |
| 2017-10-05 15:44:47 oct sub Your transaction was successful. Transaction information Transaction ID 78N96861S63537154 Date and time 05-Oct-2017 15:42:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £32.30 GBP |
| 2017-09-14 15:05:25 Customer's payment details Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 10/2017 Added Santander DD Your new payment due date is 13th of each month Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Bill total £32.30 Admin done for monthly subs 6th Variety £32.30 5420 1138 3624 6191 10/2017 Calendar reminder set to try for a new offer next year. |
| 2017-09-14 11:17:49 Reinstated account with 50% off for 12 months = £16.00 |
| 2017-09-04 13:45:14 Cancelled account and set a reminder to reinstate with an offer. Reason for cancelling: Moving to the south of Spain. |
| 2017-05-16 08:55:24 Resent signals to box. 4F31D3 03642683272 |
| 2017-03-28 15:16:57 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2XF480485R3715133 Date and time 28-Mar-2017 15:15:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £120.00 GBP |
| 2017-03-28 15:14:24 ACTIVE ACCOUNT Total due 6 Apr £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 10/2017 |
| 2017-02-10 09:07:36 Resent signals to box. 4F31D3 03642683272 |
| 2016-10-13 09:24:52 Resent signals to box. 4F31D3 03642683272 |
| 2016-05-17 14:03:08 Repaired box and card. Problem sorted now. 4F31D3 03642683272 |
| 2016-05-13 11:56:31 Repaired card and box. 4F31D3 03642683272 |
| 2016-02-29 11:10:51 Your transaction was successful. Transaction information Transaction ID 5W512504BT8991711 Date and time 29-Feb-2016 12:10:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £120.00 GBP |
| 2016-02-19 15:37:32 Repaired card and box. 4F31D3 03642683272 |
| 2016-02-11 15:57:14 Invoice 11 Feb 2016 Invoice Number: 8807 To: 545 498 966 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-11 15:54:43 Latest bill My subscriptions 6 Feb - 5 Mar A month in advance Variety£30.00 Free items Total £30.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 10/2017 |
| 2015-10-22 14:20:30 Repaired card and box. 4F31D3 03642683272 |
| 2015-06-18 09:34:28 Repaired card to box. 4F31D3 03642683272 |
| 2015-02-27 14:06:29 Your transaction was successful. Transaction information Transaction ID 7F989921C9296642D . Date and time 27-Feb-2015 15:06:42 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6191 . Total £120.00 GBP |
| 2015-02-23 12:19:12 Invoice 23 Feb 2015 Invoice Number: 7155 To: 545 498 966 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 |
| 2015-02-12 11:07:31 Resent signals again. |
| 2014-05-16 09:14:24 resent signals |
| 2014-03-13 15:55:18 paired card to new box V : 4F31D3 M : R0007.061.49.00P S : 03642683272 rid : B2BDB5EA5 |
| 2014-03-03 15:23:27 Your transaction was successful. Transaction information Transaction ID 0TW90595FC499183L . Date and time 03-Mar-2014 15:59:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6191 . Total £120.00 GBP |
| 2014-03-03 12:35:12 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 02/2016 |
| 2014-03-03 12:22:54 CVC FOR CC BELOW 272 |
| 2014-01-29 15:11:56 CC DETAILS 5420 1138 3624 6191 02/16 Invoice 29 Jan 2014 Invoice Number: 5226 To: 545 498 966 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 |
| 2013-12-16 10:45:36 Your transaction was successful. Transaction information Transaction ID 3W252023LR135484W . Date and time 16-Dec-2013 11:15:04 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6191 . Total £27.00 GBP |
| 2013-12-16 10:44:02 Invoice 16 Dec 2013 Invoice Number: 4803 To: 545 498 966 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 27.00 27.00 Delete Edit Total £27.00 |
| 2013-12-16 10:40:20 5420 1138 3624 6191 02/16 |
| 2013-12-11 16:35:11 cant find cc for deposit |
| 2013-12-11 16:35:07 cant find cc for deposit |
| 2013-12-11 16:29:08 Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 06 Dec £27.50 Payment Received 06 Dec - £27.50 Account balance 0 |
| 2013-10-18 17:37:44 0033493639954 |
| 2013-10-18 17:36:21 meridans10@btinternet.com |
| 2013-10-18 11:25:10 got signals resent |
| 2013-05-27 12:24:06 Account all active. Resent signals |
| 2013-05-27 09:10:33 Payment due on 06 May £27.00 Payment Received 06 May - £27.00 Account balance £0.00 |
| 2013-03-05 09:48:39 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2KG00231S5079735R . Date and time 05-Mar-2013 10:48:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6191 . Total £120.00 GBP |
| 2013-03-05 09:46:42 Invoice 05 Mar 2013 Invoice Number: 2858 To: 545 498 966 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 545 498 966 SIF 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-05 09:40:52 ACCOUNT ACTIVE Sky+ Subscription 06/03/13 - 05/04/13 FREE Entertainment Extra 06/03/13 - 05/04/13 £26.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 07/2013 Sky TV total: £26.50 |
| 2013-03-02 15:25:57 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6191 Expiry date: 07/2013 |
| 2012-06-11 11:35:33 customer phoned sky as she had a problem but they wouldnt fix it as of course the acc details didnt match up so card may be shut off |
| 2012-04-25 12:21:58 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 3CG542625K383211V . Date and time 25-Apr-2012 12:21:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6191 . Total £100.00 GBP |
| 2012-04-25 12:18:37 ALL ACTIVE AY SKY Sky TV £25.00 Billing Period Charges Discounts Sky+ Subscription 06/05/12 - 05/06/12 £0.00 Entertainment Extra 06/05/12 - 05/06/12 £25.00 Sky TV total: £25.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/05/12 - 06/05/12 £0.50 Additional Charges total: £0.50 Payment due on 06/05/12 £25.50 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************6191 Expiry Date: 07/2013 Payment Due Date: 6th of each month |
| 2012-04-23 16:56:20 NOTE BELOW SHOULD READ INVOICE SENT TO RONNIE |
| 2012-04-23 16:55:54 EMAIL SENT AGAIN TO RONNIE AT REQUEST OF SIF |
| 2012-04-21 11:50:32 Hello, on 30 Mar 2012 we sent you Invoice Number: 1385 regarding the annual host fee. Please get your client to pay this to avoid this card being disabled by our automated system in the next few days. Thank you, Charlotte |
| 2012-03-30 10:34:37 Invoice 30 Mar 2012 Invoice Number: 1385 To: 545 498 966 skyinfrance@aol.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 545 498 966 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-24 12:50:37 NEW CARD HOST TAKEN REC 1914 FROM (246191) Paid off OSB £39.50 with cust cc and added details to acc. Entertainment package New cc details 5420 1138 3624 6191 07.13 423 |
| 2011-10-24 12:33:18 RONNY HAS THIS CARD CC DETAILS HAVE NOT BEEN ADDED ON THE ACC OR HOST FEE TAKEN SINCE HE GOT THE CARD. THERE IS AN OSB £199.30 AT SKY |
| 2011-05-19 12:58:16 mysky gillian.allen12 strawberry |
| 2011-05-10 16:30:25 card sent to sif 06.05.2011 on account |
| 2011-05-06 07:53:36 box in from astral 4F31D303642683272 activated by telephone line today using c.c 19 7663 |
| 2011-05-06 07:16:35 CARD ORDERED BY ASTRAL C.C 19 7663 |