DataTable with default features
| Contract Number | ...--- |
| Card Number | 748 555 885 |
| MultiRoom Number | |
| First Name | MR CLAUDIO/holly |
| Last Name | VITALE |
| Address | 190 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 07719290117 |
| Maiden Name | LIBERETA |
| Sky Password | CLAUDIA |
| Date of Birth | 1958-06-19 00:00:00 |
| claudiov44@post.alderney.ws | |
| Sky Card Number | 748 555 885 |
| Prev Sky Card Number | 703 420 885 |
| Host Fee Paid | 2019-03-14 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2011-05-20 15:07:46 |
| Modification Date | 2019-12-18 16:38:55 |
| 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 | evian91 |
| MySky Password | nailsinc2 |
| Contract Status | Viewing Abroad |
| 2019-12-18 16:38:31 card is off Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. Discover Sky TV |
| 2019-11-14 09:21:44 BILLING AND OFFER INFO Payment Received 10th October -£21.00 (£16.00 Discount) Payment Received 10th November -£23.91 (£13.09 Discount) Offer in Upcoming Months 10th DECEMBER £24.00 (£13.00 Discount) 10th JANUARY £24.00 (£13.00 Discount) 10th FEBRUARY £24.00 (£13.00 Discount) Calendar reminder done to check bills to see when offer ends 24/02/2020 The offer we got on 11/05/2018 for 18 months, so the offer end on 11/11/2019 but still a good offer in upcoming bills. |
| 2019-11-11 17:04:30 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £23.91 |
| 2019-10-10 14:30:29 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-09-10 07:10:25 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-08-13 18:27:06 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-07-10 11:07:35 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-05-10 11:53:51 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-04-10 11:01:05 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £21.00 |
| 2019-04-04 11:39:12 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20 |
| 2019-04-04 11:36:58 BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 748 555 885 BOX SET (FAMILY) PACKAGE £41.80 |
| 2019-03-12 13:41:38 Future bill estimate Bill from 10th of April, to the 9th of May 10 Apr 9 May TV £21.00 Estimated total £21.00 |
| 2019-03-12 11:35:09 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2019-02-14 17:02:46 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2019-01-10 16:06:58 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-12-10 18:19:58 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-11-12 10:05:38 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-10-10 09:58:48 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-09-16 12:11:49 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-08-12 16:35:58 BANKING NOTE 748 555 885 BOX SET PACKAGE £41.80 THIS IS THE AMOUNT CUSTOMER WAS CHARGED PER MONTH |
| 2018-08-12 10:25:37 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-07-12 07:56:21 NO BANKING IN JUNE AS THERE WAS A CREDIT ON THE ACCOUNT BECAUSE A NEW OFFER WAS APPLIED Account balance Credit £0.84 |
| 2018-07-11 16:01:01 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £18.16 |
| 2018-05-11 14:03:16 Offer £19pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-11 11:21:10 OFFER FINISHED BOARD TO STEVE FOR NEW OFFER I WILL DO CALANDER TO TRY FOR YEARLY OFFER Box Sets £39.50 HD Basic FREE Bill total £39.50 Payment received -£39.50 TOTAL DUE £0.00 |
| 2018-05-11 11:10:52 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £39.50 |
| 2018-04-11 10:56:46 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £25.01 |
| 2018-04-03 12:50:06 27/03/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01399 £3,291.60 |
| 2018-03-15 11:51:35 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-03-13 06:25:18 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 23 Mar 2018 Invoice Number: 9862 To: Paul Robba paul_robba@yahoo.com From : 6.00 Annual host for the following 6 cards APRIL 2018 TO APRIL 2019 120.00 720.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 £477.60 1.00 745 627 562 ADMIN FEE £20.00 12.00 741 881 056 BOX SET PACKAGE 39.80 £477.60 741 881 056 ADMIN FEE £20.00 748 555 901 BOX SET PACKAGE 39.30 471.60 748 555 901 ADMIN FEE £20.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 748 555 885 ADMIN FEE £20.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 712 189 232 ADMIN FEE £20.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 745 624 254 ADMIN £20.00 Total £3291.60 |
| 2018-02-12 13:48:49 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2018-01-10 09:09:34 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-12-12 10:24:31 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-11-10 15:15:28 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-10-11 11:11:25 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-09-12 15:44:32 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-08-10 14:24:29 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £19.00 |
| 2017-07-14 22:57:52 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621057063474, MANDATE NO 0820 £29.50 |
| 2017-06-02 18:46:00 02/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,25.50 GBP ON 30-05-2017 £25.50 |
| 2017-05-30 17:18:00 THIS ACCOUNT HAS BEEN PAID A YEAR UPFRONT SUBS AND HOST FOR FAMILY PACK MAY 17 TO MAY 18 MONTHLY CHARGE TO CUSTOMER FOR PACKAGE £38/ MONTH =£456.00 YEARLY PLUS £120 HOST FEE WITH OFFER WE PAY SKY £19.00/MONTH MONTHLY PROFIT £19 YEARLY PROFIT £228 |
| 2017-05-30 17:04:03 PAID OB ON ACCOUNT WITH SANTANDER You have successfully made a payment of £25.50 Your account balance is now £0.00 |
| 2017-05-30 16:58:58 PAUL EMAILED TO ACTIVATE THIS ACCOUNT BOX DETAILS 4F701A 04824229999 CARD AND BOX PAIRED ONLINE SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C VITALE Sort code: **-**-28 Account number: ******38 UPGRADED TO FAMILY Your order Monthly cost Box Sets New monthly cost with offers £19 New monthly cost without offers £38 PIN SET 5885 |
| 2017-05-23 13:04:18 Sending card to Paul Robba today. Card is to be on Family so when Paul emails in to activate the card we should pay the small OSB and continue with the existing offer on account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-05 13:01:31 Replacement card arrived in office. Instock for resale. |
| 2017-05-04 15:46:31 New card arrived at Terry's Mr C Vitale 190 The Chase SS12 9EX 703 420 885 > 748 555 885 |
| 2017-05-02 15:49:36 Reinstated account on original with 50% off for 12 months = £11.25 pm, reordered card & added dummy d/d, due date 10/6/17. |
| 2016-05-05 16:46:19 Cancelled account with 31 days notice. Host fee due date was 04-05-2017 |
| 2016-05-05 15:55:35 customer(who was a very cheeky old man) phoned up looking for prices for formula 1 channel but when i told him he said he wanted to cancel and he was going to stop payments at his bank tomorrow, i explained he needs to give 31 days notice but i dont think he really cared, said hes already had this argument with 'the bloke', anyway its a male so can someone cancel it? |
| 2016-03-30 16:33:37 Client wanted to downgrade to Original bundle only so I've downgraded with 31 days notice. |
| 2016-02-29 11:56:13 Your transaction was successful. Transaction information Transaction ID 58P82854NY581462X Date and time 29-Feb-2016 12:55:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6014 Total £120.00 GBP |
| 2016-02-18 12:38:46 Paid off OSB £111.80 with customers CC and added details to acc for further payments. 4160 8177 4043 6014 09/17 518 |
| 2016-02-11 13:06:20 Invoice 11 Feb 2016 Invoice Number: 8795 To: 703 420 885 TSW 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 12:58:08 10 Feb - 9 Mar A month in advance Variety with Sports£55.50 Free items Total £55.50 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 10 Feb £111.80 Payment method: Credit Card Card type: MASTERCARD Card number: ************6506 Expiry date: 12/2015 |
| 2015-05-07 12:52:26 This account wont let me edit incoming payments so there is no way at the moment to input the renewal fee paid in March. Emailed Yasir about it. |
| 2015-05-07 12:51:00 Activated with below details. 703 420 885 replaces 530 076 769 5489 0182 2407 6506 12/15 531 Barry James Butterworth 4E0901 0147689828 Variety bundle and sports host due 4/5/16 client- 602 682 542 Invoice 30 Mar 2015 Invoice Number: 7309 To: barry james butterworth 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 Delete Edit 1.00 annual host fee - 530 076 769 120.00 120.00 Delete Edit Total £120.00 Transaction information Transaction ID 4SL362958Y098473A Date and time 30-Mar-2015 10:54:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6506 Total £120.00 GBP |
| 2015-03-20 16:38:48 Sending to Spain with CB |
| 2015-03-12 13:00:40 Card in office |
| 2015-03-11 09:57:12 Card arrived at Terry's 382 686 004 > 703 420 885 |
| 2015-03-09 14:12:58 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-06-18 12:13:53 Host fee was due 13/07/2014 if customer returns |
| 2014-05-15 15:46:03 called up to downgrade but the account is terminated due to balance 57.50 |
| 2014-05-06 16:30:20 CHECKED 01/16 AND 01/17 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. |
| 2014-04-29 10:14:00 CC Details 4245 8600 0833 8703 01/14 950 Invoice 29 Apr 2014 Invoice Number: 5636 To: 382 686 004 GEM SAT 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-07 09:24:19 cant record incoming payment as there is no contract no |
| 2014-01-07 09:21:59 Your transaction was successful. Transaction information Transaction ID 58D86279RW514921S . Date and time 07-Jan-2014 10:20:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8703 . Total £57.50 GBP |
| 2014-01-07 09:20:54 Invoice 07 Jan 2014 Invoice Number: 4924 To: 382 686 004 GEM SAT 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-06 17:41:59 Sky TV £57.00 Additional Charges £0.50 Payment due on 16 Jan £57.50 |
| 2014-01-06 17:41:14 ACCOUNT NUMBER 621057063474 |
| 2014-01-06 17:25:08 4245 8600 0833 8703 01.14 950 |
| 2013-05-01 11:39:41 cant record incoming payment as there is no contract no |
| 2013-05-01 11:35:51 Your transaction was successful. Transaction information Transaction ID 41549172UC615335U Date and time 01-May-2013 11:08:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8703 Total £100.00 GBP |
| 2013-04-29 17:23:19 Invoice 29 Apr 2013 Invoice Number: 3064 To: 382 686 004 GEM SAT 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-29 17:21:59 ACC ACTIVE The Last payment we took was on 13th April 2013 for 55.00(GBP) Claudio, and your payments are made by credit card, does that sound right to you? |
| 2013-04-29 17:21:28 cant access mysky as we do not have account number |
| 2012-05-11 19:26:20 UNABLE TO ADD PAYMENT INTO INCOMING PAYMENTS AS THIS ACCOUNT HAS NO CONTRACT |
| 2012-05-11 19:25:10 INVOICE PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 4LS98328HU8296121 . Date and time 11-May-2012 19:24:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8703 . Total £100.00 GBP |
| 2012-05-11 19:21:59 INVOICE FOR HOST FEE Invoice 11 May 2012 Invoice Number: 1678 To: GEMSAT CUSTOMER 382 686 004 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-10 12:04:15 Hello, a host fee is due on this card. We have cc details for the customer ending in (338703). Please would you confirm with your customer if it is ok to take the host fee from this card? Thank you Charlotte -- Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933 |
| 2012-05-10 11:46:23 checked on mysky chat and account is active |
| 2012-05-10 11:26:51 created mysky see below but acc needs verified |
| 2011-07-29 10:17:55 PAIRED CARD ON STANDARD BOX ON SKY WORLD ADDED C.C 338703 PIN 2210 CHANGED ADDRESS FROM 57 DALMELLINGTON ROAD G53 7FJ |
| 2011-07-20 12:30:31 replaces 526 370 358 viewing abroad |
| 2011-07-20 12:28:35 this replaces 382 686 004 gemsat client cb taken card |
| 2011-05-20 15:09:05 CARD FROM GEORGES CLIENT CANCELLED AT SKY MUST CHANGE ADDRESS ON ACTIVATION |