DataTable with default features
| Contract Number | 630119251068 |
| Card Number | 724 998 141 |
| MultiRoom Number | |
| First Name | MR JIMMY |
| Last Name | FLETCHER |
| Address | 17 Fanton Avenue |
| Address | Wickford |
| Address | Essex |
| Town / City | |
| Postcode | SS12 9LF |
| Telephone | 01624 676 837 |
| Maiden Name | ADAMS |
| Sky Password | GREMLIN |
| Date of Birth | 1981-02-16 00:00:00 |
| jimmyfletcher@post.alderney.ws | |
| Sky Card Number | 724 998 141 |
| Prev Sky Card Number | 712 010 727 |
| Host Fee Paid | 2014-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-30 15:53:23 |
| Modification Date | 2019-11-26 13:12:29 |
| 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 | jimmyfletcher1234 |
| MySky Password | fletcherboy |
| Contract Status | Viewing Abroad |
| 2019-11-26 13:12:15 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT WAS CANCELLED JAN 2019 |
| 2019-01-24 10:14:27 Cancelled account - 31 days. Old host 25-10-2019 |
| 2019-01-19 19:34:09 Billing info January 2019 Active account Package: box sets + sports + cinema + sports HD + HD: £83.50 No discount offer DD on account Payment method: Direct Debit Account holders name: MR Jimmy Fletcher Account number: ****8525 Sort code: ****60 |
| 2018-12-19 14:27:57 ADMIN FEE TO ADD PTV BOXING Your transaction was successful. Transaction information Transaction ID 9UE18925V1314011N Date and time 19-Dec-2018 15:27:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £25.00 GBP |
| 2018-12-19 12:05:40 You've booked Whyte vs Chisora 2 6pm, Saturday, December 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-11-12 14:39:42 Admin fee for adding box office event Your transaction was successful. Transaction information Transaction ID 9JJ75427S4404000U Date and time 12-Nov-2018 15:39:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £25.00 GBP |
| 2018-11-10 17:58:35 You've booked Usyk vs Bellew 6pm, Saturday, November 10 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-11-09 17:20:51 Added box office event for Joe Cuby. The CC he gave for the admin fee had a digit missing, I have emailed him. When he replies we need to take admin fee. You've booked Usyk vs Bellew 6pm, Saturday, November 10 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-09-22 18:41:08 Hi, Last year we managed to get a discount on this account for you for 12months we did this free of charge. Instead of paying £83.50 each month you have only been paying £41.75. This is a great saving over the 12 months, to renew this offer which is due to run out in a month we would charge a £50 admin fee, if you want me to go ahead and get a new offer let me know. |
| 2018-09-12 16:53:26 Added boxing Joshua vs Povetkin and taken admin fee Your transaction was successful. Transaction information Transaction ID 2KG54629HT460001K Date and time 12-Sep-2018 16:52:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £25.00 GBP |
| 2018-09-06 11:49:28 This account has a discount of £41.75pm for 12 months ending 7/9/18. There is no note to say this. It's paid with customer d/d so I assume they have been getting the discount? |
| 2018-08-20 16:09:14 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3UH96639JU789724P Date and time 20-Aug-2018 16:08:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £120.00 GBP |
| 2018-08-20 16:07:00 Card details for host: 5401 5292 0009 0183 09/21 304 |
| 2018-08-13 14:52:52 nvoice 13 Aug 2018 Invoice Number: 9926 To: 755 416 849, 724 998 141 brendacuby@googlemail.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 724 998 141 120.00 120.00 Delete Edit 1.00 annual host fee 755 416 849 120.00 120.00 Delete Edit Total £240.00 |
| 2018-07-28 11:43:13 CUSTOMER PREFERS PHONE AS CONTACT 0034646809506 |
| 2018-07-28 11:37:07 You've booked Whyte vs Parker 6pm, Saturday, July 28 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-07-28 11:34:46 ADMIN TAKEN TO ADD BOXING PTV Your transaction was successful. Transaction information Transaction ID 6A87394204575472L Date and time 28-Jul-2018 11:34:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6804 Total £25.00 GBP |
| 2018-07-28 11:22:28 Wants boxing tonight on card 724 998 141 5451 4090 0068 6804 10/19 679 |
| 2018-05-03 14:08:49 booked the boxing on box office for customer bellew vs haye forgot to copy the mysky page but i have defo booked it |
| 2018-05-03 14:00:38 admin taken for adding boxing Your transaction was successful. Transaction information Transaction ID 0P3731717F991663J Date and time 03-May-2018 13:58:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6473 Total £25.00 GBP |
| 2018-03-21 16:48:43 Added Box Office fight for client. Charged £25 admin fee + Box Office cost without noticing this client pays Sky via DD. Board to see if Carol thinks we should make a payment to the Sky account of the £19.95 extra that I shouldn't have charged. Your transaction was successful. Transaction information Transaction ID 4NG61270KL492644E Date and time 21-Mar-2018 17:45:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £44.95 GBP |
| 2017-11-13 13:48:05 Set pin to 1234 |
| 2017-11-06 09:59:37 Set pin to 1111 |
| 2017-10-27 11:21:34 Cancelled BT Sports with 31 days notice as client found out last night that he couldn't receive the signals for any of the BT Sports channels. |
| 2017-10-27 09:51:08 27/10/2017 CARD PAYMENT TO BT SALES 2.,35.00 GBP ON 25-10-2017 £35.00 |
| 2017-10-25 17:47:16 Added BT Sports HD to account with client's DD and paid activation fee of £35 with Santander(3455) Order number Z60ZZA0ZZ04007935885 Username : jimmyfletcher@post.alderney.ws Password : fletcherboy1 Account number : GB19314708 |
| 2017-10-25 16:26:08 Activated account on Full + HD for new client Joe Cuby. 4F3134 04830634784 Added client's DD to Sky. 60 60 60 47658525 Took card fee, deposit, admin for BT Sports and BT activation fee. 5401 5292 0005 6473 09/21 009 Invoice 25 Oct 2017 Invoice Number: 9798 To: 724 998 141 Joe Cuby 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 New card fee 120.00 120.00 Delete Edit 1.00 Sky card deposit. 80.80 80.80 Delete Edit 1.00 Admin fee for adding BT Sports HD 60.00 60.00 Delete Edit 1.00 BT Sports activation fee. 35.00 35.00 Delete Edit Total £295.80 Your transaction was successful. Transaction information Transaction ID 9BG21155HU721045L Date and time 25-Oct-2017 16:25:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6473 Total £295.80 GBP |
| 2017-07-26 09:13:43 Card in stock in Spanish office Your current payment details You don't have any payment details stored. Total due 7 Aug £28.78 |
| 2017-07-14 17:08:00 Sending card to MSS office with Carol on 17/07/2017 |
| 2017-06-09 16:01:17 This card was never sent to James Kimberley. It's still in the UK office. |
| 2016-10-06 15:14:06 Sending card to James Kimberley at Sky Riviera. |
| 2016-06-06 13:06:43 Card in office. |
| 2016-06-02 14:34:19 New card arrived at Terry's 712 010 727 - 724 998 141 |
| 2016-05-31 14:58:28 Card reordered 31/5/16. Previous host 01-08-2016 |
| 2016-05-16 14:50:04 Added Dummy DD 09 01 28 08806038 |
| 2016-05-09 09:43:31 09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £23.65 |
| 2016-04-14 12:13:02 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-08 10:59:27 07/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £23.40 |
| 2016-04-04 14:12:31 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-09 13:16:12 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £23.40 |
| 2016-02-26 16:17:27 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:22:05 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-09 16:49:29 09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £23.40 |
| 2016-02-04 11:00:46 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-20 13:16:09 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-07 09:30:41 07/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £23.40 |
| 2016-01-06 09:58:28 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2015-12-21 13:34:37 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:46:19 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-12-09 10:11:14 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £11.64 |
| 2015-11-20 10:18:59 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:25:09 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:25:01 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-13 10:37:22 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-09 15:23:40 Offer 35% off for 12 months Dec £11.64 Jan 16 - 8 Nov 16 = £23.40 |
| 2015-11-09 11:10:29 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £36.00 |
| 2015-11-06 16:44:24 Set pin to 2015 |
| 2015-10-09 10:42:06 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:41:56 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:45:05 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:44:53 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-10-07 12:08:55 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £36.00 |
| 2015-09-21 10:17:43 21/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119251068, MANDATE NO 0360 £46.56 |
| 2015-09-16 12:21:11 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-05 14:49:50 Paired to 4F310C03751338039 |
| 2015-09-05 14:23:48 UPCOMING SUBSCRIPTION £36.50 STEVE HAS ADDED LONG CARD NUMBER FROM SANTANDER AND NOT DD DETAILS I HAVE NOW ADDED SANTANDER DD |
| 2015-09-05 14:23:42 UPCOMING SUBSCRIPTION £36.50 STEVE HAS ADDED LONG CARD NUMBER FROM SANTANDER AND NOT DD DETAILS I HAVE NOW ADDED SANTANDER DD |
| 2015-09-05 14:05:53 upgraded to Family pack |
| 2015-09-01 15:03:53 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 10:09:32 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-26 09:57:11 Card arrived at Terry's 549 119 469 > 712 010 727 |
| 2015-08-24 09:06:46 Reinstated account o/b written off in lieu of arrears. Original bundle & changed address to 17 Fanton Avenue Wickford Essex SS12 9LF Old address: 2A MARKET HILL DOUGLAS ISLE OF MAN IM1 2BH |
| 2015-08-24 08:00:28 Reinstate account without paying balance Reorder card on basic pack , change address to 17 Fanton Avenue Wickford Essex SS12 9LF Leave customers CC on Carol |
| 2015-04-29 12:36:48 HOST FEE DUE 20/07/2015 IF CUSTOMER RETURNS |
| 2015-04-23 11:58:02 Invoice 23 Apr 2015 Invoice Number: 7454 To: 549 119 469 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 |
| 2015-03-24 10:10:44 OSB £25.25 |
| 2014-05-01 15:41:16 CC should be 4975 6643 5551 6143 10/16 939 Your transaction was successful. Transaction information Transaction ID 90J453443C738211E . Date and time 01-May-2014 15:39:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6143 . Total £120.00 GBP |
| 2014-05-01 14:14:34 CC details 4975 6643 5551 6149 10/16 939 Invoice 01 May 2014 Invoice Number: 5668 To: 549 119 469 Sky in France 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 |
| 2013-11-28 14:42:10 paid ob with cc 6143 and added same |
| 2013-11-27 14:39:31 Billing Period Charges Entertainment Extra 07 Oct - 06 Nov £23.50 Yours at no extra cost Sky TV total: £23.50 Additional Charges Show£0.50 Payment due on 07 Oct £24.00 Payment Received 07 Oct - £24.00 Credit Card Declined 08 Oct £24.00 Account balance £24.00 |
| 2013-06-25 17:05:23 Your transaction was successful. Transaction information Transaction ID 4MD42059VV080533F . Date and time 25-Jun-2013 17:00:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9933 . Total £22.50 GBP |
| 2013-06-25 17:04:43 Invoice 25 Jun 2013 Invoice Number: 3566 To: 549 119 469 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 22.50 22.50 Delete Edit Total £22.50 |
| 2013-06-25 17:03:43 4975 6663 0464 9933 12/13 296 |
| 2013-06-25 16:59:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9933 Expiry date: 12/2013 |
| 2013-06-25 16:59:07 Billing Period Charges Entertainment Extra 07 Jul - 06 Aug £22.00 Yours at no extra cost Sky TV total: £22.00 Additional Charges Show £0.50 Payment due on 07 Jul £22.50 |
| 2013-05-01 14:21:13 Your transaction was successful. Transaction information Transaction ID 0B015446PL443382G Date and time 01-May-2013 13:53:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9933 Total £120.00 GBP |
| 2013-04-30 15:43:11 Invoice 30 Apr 2013 Invoice Number: 3087 To: 549 119 469 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 |
| 2013-04-30 15:41:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9933 Expiry date: 12/2013 |
| 2013-04-30 15:16:13 4975 6663 0464 9933 12.13 296 |
| 2012-05-18 11:38:58 Invoice Number: 1610 PAID |
| 2012-05-17 14:24:22 Hello, on 02 May 2012 we sent you Invoice Number: 1610 regarding the annual host fee for this sky card. This has still not been paid. We have the customers cc on file ending in (9933) can you please confirm with the customer if we can take this payment? Thank you Charlotte |
| 2012-05-02 14:28:26 Invoice 02 May 2012 Invoice Number: 1610 To: 549 119 469 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 549 119 469 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-20 11:14:11 PAIRED CARD ON HD BOX NO HD ADDED C.C 64 9933 ON NEWS MIX |
| 2011-07-20 11:09:37 £100.00 FEE TAKEN FOR CARD SALE REC 3951 C/C 9933 |
| 2011-07-12 11:15:07 mysky jimmyfletcher@post.alderney.ws user jimmyfletcher1234 p/w fletcherboy sec hospital |
| 2011-07-07 13:38:41 CARD AND BOX SENT TO SIF |
| 2011-07-07 12:16:46 CARD AND BOX FROM ASTRAL ACTIVATED BY TELEPHONE 4f31090374263936d |
| 2011-06-30 16:10:36 Got card in today from Isle of man |