DataTable with default features
| Contract Number | 630130486636 |
| Card Number | 600 125 819 |
| MultiRoom Number | |
| First Name | MR FRANK |
| Last Name | GRIFFITHS |
| Address | 313b fanton avenue |
| Address | Wickford |
| Address | Essex |
| Town / City | ESSEX |
| Postcode | SS129LF |
| Telephone | 01481 711 225 |
| Maiden Name | jones |
| Sky Password | sky123 |
| Date of Birth | 1981-12-14 00:00:00 |
| frank.griffiths@post.alderney.ws | |
| Sky Card Number | 600 125 819 |
| Prev Sky Card Number | 576 034 508 |
| Host Fee Paid | 2013-10-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-10-10 17:59:13 |
| Modification Date | 2014-09-24 13:08:56 |
| 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 | griffiths115 |
| MySky Password | griffithsboy |
| Contract Status | Viewing Abroad |
| 2013-12-23 11:02:39 OFF FOR VA Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 19 Dec: removed Entertainment Extra with Sports 19 Dec: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£66.41 You've upgraded from Entertainment to Entertainment Extra with Sports on 02 Dec You have two charges for Entertainment Extra with Sports: one for your first billing period from the date that you upgraded to Entertainment Extra with Sports, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports 21 Dec - 20 Jan £49.00 Credit for Cancellation of Entertainment 02 Dec - 20 Dec - £13.62 Entertainment Extra with Sports 02 Dec - 20 Dec £31.03 Yours at no extra cost Sky TV total: £66.41 Additional Charges Show£0.50 Payment due on 21 Dec £66.91 |
| 2013-12-02 16:45:07 paid ob with 7992 and added same |
| 2013-12-02 16:43:51 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7992 Expiry date: 09/2015 |
| 2013-12-02 15:56:52 tried to pay ob with cc 0258 but sky wouldnt accept it |
| 2013-12-02 15:46:08 Any changes you have made to your account will be reflected in this bill Product changes 23 Nov: removed Sky+HD Pack 23 Nov: downgraded Entertainment Extra with Sports to Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 28 Dec: removed Entertainment 28 Dec: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£24.37 Billing Period Charges Entertainment 23 Nov - 20 Dec £20.07 Sky+HD Pack 21 Nov - 23 Nov £1.03 Entertainment Extra with Sports 21 Nov - 22 Nov £3.27 Yours at no extra cost Sky TV total: £24.37 Additional Charges Show£0.50 Payment due on 21 Nov £24.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 21 Nov - £24.87 Credit Card Declined 22 Nov £24.87 Account balance £24.87 |
| 2013-12-02 15:44:00 4: Hello please activate card. Viewing card: 600125819 Version number: 4F31D6 Serial number: 0376460272 2 Receiver ID: 7 2BEF A9E2 Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4757 4800 0406 0258 Expiry: 02/15 CVV: 344 Clients details: Mr Crown |
| 2013-11-28 15:34:35 sending card to centurian |
| 2013-11-27 11:47:13 Account cancellation processed, ob of £24.87 to be paid. |
| 2013-11-20 17:12:30 NEW CARD ARRIVED AT TERRYS 600 125 819 |
| 2013-11-18 09:48:18 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0337 Expiry date: 04/2017 |
| 2013-11-18 09:48:01 REORDERED CARD |
| 2013-10-23 14:47:47 576 034 508 - client wants to cancel so reorder and add dummy cc on Mon 18 Nov 2013 at 08:00. |
| 2013-10-23 14:44:42 cleint wants to cancel so downgraded to ent only |
| 2013-10-23 14:39:40 have asked my installer to cancel my subscription, and card, as we are moving to Africa, i note that my account was debited with the Sky Subscription, the reference i have is 08442411653, can you please ensure it is stopped? i have asked my bank to recover the funds. |
| 2013-08-01 22:22:37 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4DA660223C842713T Date and time 01-Aug-2013 22:20:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0015 Total £100.00 GBP |
| 2013-07-20 12:12:15 Your transaction was successful. Transaction information Transaction ID 9KC72203G8204215W Date and time 20-Jul-2013 12:02:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0015 Total £58.25 GBP |
| 2013-07-20 12:09:57 Invoice 20 Jul 2013 Invoice Number: 3738 To: 576 034 508 steve patmore 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 58.25 58.25 Delete Edit Total £58.25 |
| 2013-07-20 12:08:56 Invoice 20 Jul 2013 Invoice Number: 3737 To: 576 034 508 steve patmore 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 |
| 2013-07-20 12:06:34 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0015 Expiry date: 10/2014 |
| 2013-07-20 12:06:20 Billing Period Charges Entertainment Extra with Sports HD 21 Jul - 20 Aug £57.75 Yours at no extra cost Sky TV total: £57.75 Additional Charges Show£0.50 Payment due on 21 Jul £58.25 |
| 2012-10-07 12:47:03 I CALLED AND REINSTATED THE ACCOUNT CHANGED BOX DETAILS AND ADDED SPORTS CHANNELS EMAILED STEVE AND JOSE SOTTO TO CONFIRM |
| 2012-10-07 08:54:04 I HAVE ADDED NEW CUSTOMERS CC DETAILS TO THIS ACCOUNT Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0015 Expiry date: 10/2014 JUST NEEDS PAIRED TO HD BOX AND REINSTATED |
| 2012-10-06 21:22:21 ACTIVATION FEE PAID Your transaction was successful. Transaction information Transaction ID 3R0408155C965641A . Date and time 06-Oct-2012 21:21:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0015 . Total £100.00 GBP |
| 2012-10-06 21:18:02 5402 0514 6523 0015 10/14 245 Sport & Ent plus & HD subscription R003.047.28.00P 4F31D5 03760 97949 6 |
| 2012-10-06 21:16:09 Invoice 06 Oct 2012 Invoice Number: 2449 To: 576 034 508 Steve Patmore 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 4 1.00 Sky Card Activation Fee 576 034 508 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-05 13:59:31 CANCELLED 31 DAYS NOTICE |
| 2012-10-04 11:01:56 SENT TO STEVE PATMORE |
| 2012-10-03 17:17:49 EMAIL TO BOARD TO CANCEL DOWN |
| 2012-10-03 17:14:44 Sky TV Hide details £36.75 Billing Period Charges Discounts Sky+ Subscription 21/09/12 - 20/10/12 FREE Entertainment Extra HD 21/09/12 - 20/10/12 £36.75 Sky TV total: £36.75 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/09/12 - 21/09/12 £0.50 Additional Charges total: £0.50 Payment due on 21/09/12 £37.25 Payment Received 18/09/12 £37.25 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2135 Expiry date: 04/2013 |
| 2012-10-03 17:14:00 NEW CARD ARRIVED 576 034 508 OLD CARDS 555 935 717 |
| 2012-09-30 16:31:41 HOST FEE FOR SIF CUSTOMER REFUNDED AS THEY CANCELLED SKY ACCOUNT Refund (Unique Transaction ID12T163745T658960W) View the related 38X52110C30058905 Original Transaction Date Type Status Details Gross Fee Net 3 Aug 2012 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 30 Sep 2012 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP |
| 2012-09-24 14:58:56 Hi Terri, This card was reordered over the weekend , i have worked out that this customer is due a refund of £27.00 , Chris has asked that SIF refund this amount to your customer and deduct this from our account. Please let me know if this is ok and i will add this to the accounts. Regards, Carol |
| 2012-09-24 14:52:51 21/09/12 - 20/10/12 FREE Entertainment Extra HD 21/09/12 - 20/10/12 £36.75 Sky TV total: £36.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/09/12 - 21/09/12 £0.50 Additional Charges total: £0.50 Payment due on 21/09/12 £37.25 Payment Received 18/09/12 £37.25 CR Account balance £0.00 |
| 2012-09-21 14:04:19 added dummy cc |
| 2012-09-21 13:52:50 reordered card |
| 2012-09-21 13:27:18 Address detailsYour current address 77a Bridge streetmanchesterM32RHYour new address 313b fanton avenuewickfordessexSS129LF |
| 2012-09-03 14:29:35 Client has sent theerri following email : > We wish to give notice for the cancellation of the Sky annual host and administration services due to expire on 2nd November 2012 which is 2 months notification this being the norm in France. In the light of this we wish for the sum of £120 to be credited to our credit card account as we have been advised by the bank that the money has already been credited to Sky. Please cancel our monthly subscription for the Entertainment Extra HD channel giving Sky their required 31 days notice. Kindly action today please thankyou ADDED TO GCALENDER TO REORDER AND ADD DUMMY CC 3RD OCT |
| 2012-08-03 14:47:35 Your transaction was successful. Transaction information Transaction ID 38X52110C30058905 . Date and time 03-Aug-2012 14:48:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0698 . Total £120.00 GBP |
| 2012-07-27 14:16:59 Invoice 27 Jul 2012 Invoice Number: 2034 To: 555 935 717 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 555 935 717 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-27 14:16:59 Invoice 27 Jul 2012 Invoice Number: 2034 To: 555 935 717 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 555 935 717 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-27 13:47:08 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0698 Expiry date: 03/2014 |
| 2012-07-25 20:57:28 Copied billing for sif |
| 2012-07-24 11:50:23 told sif that to get granada channel, client must do an astra scan |
| 2012-07-24 10:15:40 Explained billing to customer and was db mid month |
| 2012-06-22 13:09:12 old address 1 DUNSCORE STREET , PARKSMEAD .THE CHASE ,WICKFORD , ESSEXSS129EXYour new address 77a Bridge streetmanchesterM3 2RH |
| 2012-06-18 12:21:06 Hello, i have had signals resent to the box and the woman said that this should rectify the problem. Regards, Charlotte |
| 2012-06-18 08:59:31 HI Can you change this to Granada region please. Terri Hi Terri, This was changed in May 2012 , i will call sky and ask why customer is not receiving correct region. Regards, Carol |
| 2012-06-15 11:51:13 removed movies |
| 2012-05-21 10:37:02 SIF HAVE REQUESTED GRANADA REGION ADDRESS CHANGED My Home Move application Print this page Reference number: 0521 YVOX 947 10568 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 1/1 Southcott House 3c Braye StreetALDERNEYGY93XTYour new address 1 DUNSCORE STREET , PARKSMEAD .THE CHASE , WICKFORD , ESSEXUKSS12 9EX Your contact details Your contact number01481711225 Your email addressfrank.griffiths@post.alderney.ws |
| 2012-01-24 09:24:14 downgraded to movies with hd |
| 2011-11-09 12:39:40 added hd channels |
| 2011-11-08 09:34:48 card paired and package upgraded |
| 2011-11-08 09:30:56 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********0698 Expiry Date: 03/2014 Payment Due Date: 21st of each month |
| 2011-11-08 09:28:23 my sky details updated |
| 2011-11-07 16:15:30 Host fee rec 2354 (870698) |
| 2011-10-21 11:09:34 sent to Ronnie UPIA Paired to card 4F310A03746104315 |
| 2011-10-10 17:59:28 CARD ORDERED BY ASTRAL ON 5/10/11 |