DataTable with default features
| Contract Number | 630132157136 |
| Card Number | 702 919 796 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | SINCLAIR |
| Address | 9B Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01268858741 |
| Maiden Name | smith |
| Sky Password | sky |
| Date of Birth | 1960-10-10 00:00:00 |
| ssinclaire91@post.alderney.ws | |
| Sky Card Number | 702 919 796 |
| Prev Sky Card Number | 590 857 504 |
| Host Fee Paid | 2012-12-24 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:22:29 |
| Modification Date | 2015-01-07 10:07:15 |
| 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 | ssinclaire91 |
| MySky Password | stewartboy |
| Contract Status | Viewing Abroad |
| 2015-01-07 10:06:51 Account is now VA |
| 2014-12-29 11:46:34 upgraded to family with free hd box. |
| 2014-12-28 23:07:28 NEW CARD ARRIVED MR S SINCLAIR 9B GREENLAW ROAD 702 919 796 BOARD TO ORDER A BOX |
| 2014-12-22 15:48:37 Reinstated on Original with 60% off for 12 months and reordered card. Dummy DD : 08 71 99, 34429728. |
| 2014-11-07 12:06:03 Fee due date was 03/10/2014 |
| 2014-11-07 12:03:09 Cancelled at Sky, reason given : Personal issues. Final bill : £4.18 Viewing goes off : 8th of December Elizabeth Dickinson 11:23 (37 minutes ago) Reply to me Holly The customer has not emailed me back so give 30 days notice on this card Les |
| 2014-10-02 13:10:14 LES HAS EMAILED CUSTOMER TO GET NEW CC |
| 2014-10-02 11:28:24 4909 7701 2125 8992 08/14 097 Invoice 02 Oct 2014 Invoice Number: 6576 To: 590 857 504 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-04 14:35:07 6 Aug - 5 Sep A month in advance Original with Movies£6.13 from 01 Sep (5 days) Original with Movies£31.45 until 31 Aug (26 days) Free items Total £37.58 Additional charges £0.50 Total due 6 Aug £38.08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8992 Expiry date: 08/2014 |
| 2014-07-22 16:36:38 Your transaction was successful. Transaction information Transaction ID 5K998793PL6221826 Date and time 22-Jul-2014 16:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8992 Total £38.00 GBP |
| 2014-07-22 16:34:21 Invoice 22 Jul 2014 Invoice Number: 6178 To: 590 857 504 Liz Dickenson 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 Sky Card Deposit 38.00 38.00 Delete Edit Total £38.00 |
| 2014-07-22 16:27:17 Latest bill Your package 6 Jul - 5 Aug A month in advance Original with Movies£37.50 Free items Total £37.50 Additional charges Credit Card Admin Charge £0.50 6 Jul Total £0.50 Total due 6 Jul £38.00 Payment Received - 6 Jul - £38.00 Account balance£0.00 Statement date: 22 Jun 2014 Download PDF Did you understand your bill? Yes No Need some help with your bill?available Chat with a Sky advisor now Start Live Chat Bill history Your payments Change payment due date Change payment method Make a payment Settings Paperless bill settings Usage since your latest bill View recent charges including calls and Sky Box Office More Sky Sites Sky Corporate Sky News Sky Sports Sky Bet Oddschecker Sky Bingo Sky Poker Sky Vegas NOW TV Bigger Picture Sky Sports Living For Sport Sky Ride Sky Rainforest Rescue Sky Tickets Sky Academy Skills Studios Sky Academy Arts Scholarships Sky For Businesses Sky Homes Store Locator Work For Sky Safety Centre Advertise With Us Sky.com - Website of the Year 2013 Corporate Navigation LinksTerms & Conditions Privacy & Cookies Notice Accessibility Information Contact Us Site Map Sky |
| 2014-04-17 10:19:42 DO NOT TAKE HOST FEE EARLY! WHEN YOU DO TAKE IT, TAKE £75 AND THEN HOST FEE IS DUE EVERY 6 MONTHS FOR £75 |
| 2014-02-05 16:59:36 Your TV PIN has been updated Your new PIN is now active. PIN CHANGED TO 1234 |
| 2013-10-03 17:04:31 paired card to New V no 4F31B0 New S no 0380721264F ID no 43B18 EA55 |
| 2013-10-03 17:02:24 upgraded to Entertainment and Movies |
| 2013-10-03 17:01:59 paid ob with cc 8992 and added same |
| 2013-09-11 12:38:38 Letter in from Sky OSB on this account £40.02 dated 08/09/2013 |
| 2013-08-21 16:27:20 Hi, Card is fine to sell, but first payment to sky is required upfront. Regards, Jeni |
| 2013-07-29 16:20:52 Got another OSB letter maybe try and sell this card next ? |
| 2013-07-29 12:04:27 Your Sky TV is suspended Restore your services Amount owing from last bill £42.02 Payment due on 06 Aug £42.02 |
| 2013-07-11 15:08:54 got a letter saying osb £42.02 |
| 2013-07-10 15:54:01 SENT TO SPAIN AS STOCK |
| 2013-06-27 10:11:46 our current address 776B The ChaseWickfordSS129EX Your new address 9 B Greenlaw RoadGLASGOWG77 6SL |
| 2013-06-25 12:21:36 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-06-25 11:34:36 Entertainment Extra 06 Jul - 05 Aug £26.50 Entertainment Extra 19 Jun - 05 Jul £15.02 Yours at no extra cost Sky TV total: £41.52 Additional Charges £0.50 Payment due on 06 Jul £42.02 |
| 2013-06-25 11:30:34 Replacement card arrived 590 857 504 |
| 2013-06-19 11:26:47 558 105 870 - add dummy cc as client wanted to cancel on Tue 25 Jun 2013 at 11:00 |
| 2013-06-19 11:26:05 reordered viewing card as client wanted to cancel |
| 2013-06-19 11:20:36 Your current address 3b 2/1 Southcott House Braye Street ALDERNEY GY93XT Your new address 776B The Chase Wickford Essex SS12 9EX |
| 2013-06-19 11:16:12 paid off osb with cc 2027 and added same |
| 2013-06-18 20:44:37 THIS CUSTOMER WANTS TO CANCEL HER SKY CARD AND HAS ALREADY CANCELLED HER BANK PAYMENTS TO SKY THERE IS AN OB BOARD TO REORDER CARD , PAY OB |
| 2013-06-18 17:20:46 Your Sky TV is suspended Restore your services Amount owing from last bill £26.50 Payment due on 06 Jun £26.50 |
| 2013-01-25 17:07:33 Hi, Are you getting any picture ? if so what is the onscreen message ? Please log into our web site at www.skyhdsolutions.com go to support and there is information that may be helpful. Please email me back if you have no luck. Regards, Carol |
| 2013-01-25 17:03:03 Hi I'm having problems with getting a signal from my Sky Box?? I usually go through Sky France Don't know if you can help solve this problem??? Thanks |
| 2013-01-25 17:02:37 ky+ Subscription 06/02/13 - 05/03/13 FREE Entertainment Extra 06/02/13 - 05/03/13 £26.50 Disney Channel 06/02/13 - 05/03/13 £5.00 Sky TV total: £31.50 Payment due on 06/02/13 £31.50 |
| 2012-12-30 19:50:21 HOST FEE PAID Description Unit price Qty Amount 1610 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP |
| 2012-12-12 16:38:25 Hi, Thats no problem we can wait until the 21st, if you forward us your cc details i will have a note put in to make sure the payment isnt taken until the 21st. Regards, Jeni |
| 2012-12-12 16:38:09 HI Yeah, sorry, when do you want the payment?? Can I pay you next Friday, 21st?? I had no idea about this payment and will have to transfer money up to the UK, in the mean time I have a rather large electricity bill that also landed on my door last week, to pay. I will have funds for your payment on the 21st. But you can take the payment directly, from the UK account, that would be great! Regards |
| 2012-12-11 10:59:19 Direct Debit Reversal 07/12/12 £31.50 We've requested payment from your bank 06/12/12 £31.50 CR Account balance £31.50 |
| 2012-12-11 10:30:42 emailed to downgrad |
| 2012-12-10 14:55:31 Hi, Can you confirm wether you received the invoice for the annual host fee which we sent you on 07/12/2012? If you would prefer us to take the payment direct we can do that for you, if so please provide cc details. Regards, Jeni |
| 2012-12-07 13:36:48 EMAILED INVOICE TO CUSTOMER erasmusje@hotmail.co.uk |
| 2012-12-03 13:32:15 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. |
| 2012-11-23 15:57:49 Invoice 23 Nov 2012 Invoice Number: 2582 To: 558 105 870 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 558 105 870 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-23 15:45:24 pays sky by dd |
| 2012-09-21 10:26:55 paid osb with cc 7303 and added dd Sort 40 47 75 Acc NO 12519887 |
| 2012-07-24 13:51:55 added disney cinemagic |
| 2012-07-24 13:50:49 got stewart to set up password 'sky' |
| 2012-07-24 11:58:48 tried to add disney cinemagic but no password on acc so male task |
| 2012-04-16 12:52:55 sky have added 159.80credit to this acc. Cust wont be charged until credit runs out. |
| 2012-03-09 10:33:35 Sky+ Subscription 06/03/12 - 05/04/12 £0.00 Entertainment Extra 06/03/12 - 05/04/12 £25.00 Sky+ Subscription 16/02/12 - 05/03/12 £0.00 Entertainment Extra 16/02/12 - 05/03/12 £16.38 Sky TV total: £41.38 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/03/12 - 06/03/12 £0.50 Additional Charges total: £0.50 Additional Products and Services £251.10 Billing Period Charges Discounts Debit Adjustment 11/02/12 £159.80 Debit Adjustment 11/02/12 £91.30 Additional Products and Services total: £251.10 Payment due on 06/03/12 £292.98 Payment Received 03/03/12 £292.98 CR Account balance £0.00 |
| 2012-03-09 10:01:28 SUDHANSU: Hello, you're chatting with SUDHANSU, a Sky advisor, may I take your name please? You: stewart sinclair SUDHANSU: Hi Stewart SUDHANSU: What brings you to our web site today? You: i just want to know why i have two charges on my account under debit adjustment? SUDHANSU: I'll certainly help you with that. SUDHANSU: Let me access your account to check that for you. SUDHANSU: To access the account details, I will need to go through some security questions with you. Is that ok? You: £91.30 and £159.80 You: yes SUDHANSU: Thank you. SUDHANSU: Please would you confirm the last 2 digits of your bank account number? You: 03 SUDHANSU: Thank you. SUDHANSU: That's correct. SUDHANSU: I am now accessing the account, please give me a couple of minutes. SUDHANSU: Please stay connected while I get back with the informations. You: ok SUDHANSU: Just checking that for you now. SUDHANSU: Stewart, I can see that the debit adjustment was the early termination charges . You: i have not terminated SUDHANSU: Don't worry for that as you have cleared the total due and your account is now active the charges £159.80 will be waived off from your account. SUDHANSU: Now I am passing this information to my manager which will be taken off now. SUDHANSU: How does that sound? You: well i am delighted that i will be refunded but i want to know why you have taken it in the first place? to my knowlege there is no reason and you cannot just take that amount of money from people without reason SUDHANSU: Just checking that for you now. SUDHANSU: As your account was inactive for a long time hence the system charged you automatically the termination charges, and also you are in contract period and your account is active now hence I will make sure that this will be taken off now. SUDHANSU: Your next and normal future bill will be £25.50 |
| 2012-03-06 23:19:11 invoice 1196 for host was paid 16/02/12 |
| 2012-02-16 16:37:31 activated Mr ou Mme Erasmus Johannes 2 High Lea Road New Mills Sk22 3DP Derbyshire Entertainment Extra SYSF26.80 4F31D40364924327 Cc details 4659 4634 6628 7303 03.14 684 |
| 2012-02-15 10:35:50 HI What is happening with the activation of this card???? Terri Still awaiting payment of the invoice Wilson Hi Client hasn?t received invoice erasmusje@hotmail.co.uk Terri Terri, That is the email address we sent invoice to.I have resent it , fingers crossed. Regards, Carol |
| 2012-02-11 11:33:29 NOT ABLE TO ACTIVATE YET AS NO PAYMENT RECEIVED YET |
| 2012-02-10 17:23:59 REQUEST FOR ACTIVATION , INVOICE SENT Invoice 10 Feb 2012 Invoice Number: 1196 To: Erasmus Johannes 2 High Lea Road New Mills Derbyshire Sk22 3DP erasmusje@hotmail.co.uk 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 558 105 870 100.00 100.00 Total £100.00 |
| 2012-02-10 17:19:21 4F31D403649243279 558 105 870 SENT TO SIF 23/12/2011 |
| 2011-12-22 14:03:23 CARD RETURNED TO CB , NOW IN OFFICE BOX SOLD TO LIZ DICKENSON IN SPAIN |
| 2011-12-12 15:13:40 Card sent to Steve Patmore 02/12/2011 |
| 2011-12-01 15:25:24 Card activated in 4F31D403648946688 |
| 2011-11-30 10:34:39 Card 558 105 870 arrived |
| 2011-11-24 16:22:52 CARD ORDERED FROM ASTRAL ON 21/11/11 |