DataTable with default features
| Contract Number | 630129687012 |
| Card Number | 553 726 464 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | CAMPBELL |
| Address | 20C Southcott House |
| Address | Braye Street |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 712 220 |
| Maiden Name | Kinloch |
| Sky Password | FRANCE |
| Date of Birth | 1976-07-31 00:00:00 |
| johnnycam@post.alderney.ws | |
| Sky Card Number | 553 726 464 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-10-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-16 18:05:25 |
| Modification Date | 2016-09-21 10:25:24 |
| 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 | johnnycam1 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2016-09-21 10:25:23 host fee due date was 12-12-2016 |
| 2016-09-21 10:23:42 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Previous bill: 08 Mar 2016 Amount owing from previous bill £58.55 Total due 22 Mar £58.55 |
| 2015-10-02 14:48:17 Your transaction was successful. Transaction information Transaction ID 37F97836RY326461Y Date and time 02-Oct-2015 14:47:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5310 Total £120.00 GBP |
| 2015-09-24 11:34:45 22 Sep - 21 Oct A month in advance Variety with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************5310 Expiry date: 02/2016 |
| 2015-09-24 11:34:19 Invoice 24 Sep 2015 Invoice Number: 8145 To: 553 726 464 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 |
| 2014-10-06 13:41:27 Your transaction was successful. Transaction information Transaction ID 44Y21243A9354012L Date and time 06-Oct-2014 13:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5310 Total £120.00 GBP |
| 2014-09-30 14:40:13 Invoice 30 Sep 2014 Invoice Number: 6566 To: 553 726 464 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 |
| 2014-02-11 16:49:42 Paid off OSB £107.00 with cust CC and added details to acc. Viewing should all be activated. 4561 0034 0205 5310 02/16 694 |
| 2014-02-11 15:48:27 OSB £107 |
| 2013-12-10 16:35:16 Your transaction was successful. Transaction information Transaction ID 9U72838668615905S Date and time 10-Dec-2013 17:33:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5310 Total £53.75 GBP |
| 2013-12-10 16:32:04 Invoice 10 Dec 2013 Invoice Number: 4766 To: 553 726 464 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 53.75 53.75 Delete Edit Total £53.75 |
| 2013-12-10 16:24:42 paid ob with cc 5310 and added same |
| 2013-12-10 16:05:22 OB ON ACC Billing Period Charges Entertainment Extra with Movies HD 22 Nov - 21 Dec £53.25 Viewing Subscription Discounted 22 Nov - 11 Dec - £7.17 Yours at no extra cost Sky TV total: £46.08 Additional Charges Show£0.50 Payment due on 22 Nov £46.58 Payment Received 22 Nov - £46.58 Credit Card Declined 23 Nov £46.58 Account balance £46.58 |
| 2013-10-01 14:41:36 Your transaction was successful. Transaction information Transaction ID 4KL13013RR0553131 Date and time 01-Oct-2013 14:21:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5310 Total £120.00 GBP |
| 2013-09-18 12:33:50 Invoice 18 Sep 2013 Invoice Number: 4292 To: 553 726 464 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 |
| 2013-09-18 12:31:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5310 Expiry date: 01/2014 |
| 2013-09-16 12:13:46 Paid off OSB £42.62 with cust cc and added details to acc 4561 0034 0205 5310 01.14 683 |
| 2013-09-12 11:56:20 OSB £42.62 |
| 2013-06-12 12:00:45 6 month discount of £10.50 best i could get |
| 2013-06-07 13:02:24 paid off osb with cc 5310 and added same |
| 2013-06-07 10:10:27 osb £53.25 |
| 2013-01-21 15:31:17 Had signals resent to the box. |
| 2013-01-11 13:13:55 PAID OSB £53.25 BY C.C 4561 0034 0205 5310 01.14 683 ADDED SAME |
| 2012-10-01 11:43:05 Your transaction was successful. Transaction information Transaction ID 57W284795P892815N . Date and time 01-Oct-2012 11:42:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5310 . Total £120.00 GBP |
| 2012-09-26 14:46:58 Invoice 26 Sep 2012 Invoice Number: 2386 To: 553 726 464 SIF 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 553 726 464 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-26 14:43:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5310 Expiry date: 01/2014 |
| 2012-09-11 14:03:13 Paid off OSB £103 with cust cc and added details to acc. (055310) 01/14 |
| 2012-09-11 12:04:38 This customers card is off due to an OSB again £103 |
| 2012-06-13 09:32:32 paid osb £51.75 with cust new cc added same 5310 |
| 2012-04-17 10:30:04 Paid off OSB £101.04 with cust cc (055310) details are on acc for monthly payments. |
| 2012-03-28 12:29:24 inv 1026 for host paid by PayPal |
| 2012-03-27 10:53:10 Has the activation fee ever been paid?? |
| 2012-03-21 11:07:00 added hd and they are sending a £50 m&s voucher |
| 2012-03-21 11:03:09 added entertainment extra with movies |
| 2012-03-19 09:55:23 Hi, I have been dealing with this one since two oclock here, its now just after 4 oclock, there was an early termination fee issued on the account because no cc details were added for so long, so iv now had that charge lifted after speaking to about 6 different people and paid the balance of £21. I really do pray that the channels are finally on this account now, but let me know if theyre not with 4 hours. Regards, Jeni |
| 2012-03-16 16:26:45 added cust cc Payment Method: Credit Card Card Type: Visa Card Holder's Name mr john campbell Card Number: ************5310 Expiry Date: 07/2014 Payment Due Date: 22nd of each month Date and Time: 16 March 2012, 16:26 |
| 2012-03-16 16:21:05 paid osb £21 got the termination fee lifted and had to set up a dd so used 382 455 582's dd and will now add custs cc via mysky |
| 2012-03-14 15:59:19 tried to pay osb £20.50 with cc provided from sif but declined 5310 |
| 2012-03-14 15:51:20 Harish: I'm sorry I see that their is a outstanding balance on your account for £ 164. Harish: *I'm sorry I see that their is a outstanding balance on your account for £ 164.32. Harish: My system is not allowing me to pair your card. Harish: I would request you to contact the dedicated team on 08442 41 41 41. Harish: They will reinstate your account and pair the card for you. You: can you please tell me what the £164 is for? Harish: I see that you have cancelled the account with in the contract period. Harish: hence their is a early termination charges applied on your account for £ 164.32. Harish: I see that your contract ends on 22/09/2012. Harish: As your account terminated on 10/01/2012. Harish: The charges are applied on your account. You: i have not cancelled my account!! Harish: Just checking that for you now. Harish: I'm sorry I see here your account is terminated. You: well why is it terminated Harish: I'm sorry I would request you to contact our dedicated team we do not have an access to check that. |
| 2012-03-14 15:25:53 added cust cc Payment Method: Credit Card Card Type: Visa Card Holder's Name mr john campbell Card Number: ************5310 Expiry Date: 07/2014 Date and Time: 14 March 2012, 15:25 |
| 2012-03-14 11:33:40 THIS CARD HAS NEVER HAD C/C ADDED TO ACCOUNT THEREFORE THERE IS A SMALL BALANCE WE ARE STILL WAITING ON ACTIVATION FEE BEING PAID |
| 2012-03-14 11:26:13 Hi Terri, We are unable to process payments online today , can you please ask your client to go online and make this payment. Regards, Carol |
| 2012-03-12 09:46:49 has invoice been paid? |
| 2012-03-10 15:28:35 Hi Terri, Can you log in at your end and pay this invoice and we need c/c details to add to the account. Regards, Carol |
| 2012-03-10 15:19:02 Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £20.50 Additional Products and Services £143.82 Billing Period Charges Discounts Debit Adjustment 10/01/12 £143.82 Additional Products and Services total: £143.82 Payment due on 22/02/12 £164.32 |
| 2012-02-17 10:16:32 Hello, We sent invoice 1026 on 23-01-12 for an activation fee for this card but we still havent received this. Credit card details have therefore not been added to this account and the account has an osb. Please can you advise what to do about this card please? Thankyou, Charlotte |
| 2012-01-23 17:16:58 payment declined. emailed SIF as we also need the phone number |
| 2012-01-23 17:15:04 phillip.hoban@sky.com |
| 2012-01-23 12:08:00 Invoice 1026 |
| 2012-01-23 11:59:26 my sky in details below. OSB £20.50 on acc |
| 2011-12-12 15:31:25 Sent to Sent to Mr FAGES 22 Rue des 5 Diamants 75013 Paris FRANCE 22/09/2011 |
| 2011-09-16 18:07:20 ORDERED BY ASTRAL. 1 MIX NO HD C/C 5274 4220 3877 9827 11/14 , 813, |