DataTable with default features
| Contract Number | 430015545907 |
| Card Number | 818 178 998 |
| MultiRoom Number | |
| First Name | Mr Marius |
| Last Name | Calmis |
| Address | 96 Whitethorn Crescent |
| Address | Artane |
| Address | |
| Town / City | Dublin 5 |
| Postcode | ROI |
| Telephone | 0871 602 954 |
| Maiden Name | |
| Sky Password | sky |
| Date of Birth | 1983-05-02 00:00:00 |
| mcalmis@post.alderney.ws | |
| Sky Card Number | 818 178 998 |
| Prev Sky Card Number | 374 276 061 |
| Host Fee Paid | 2016-10-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-12-16 15:33:53 |
| Modification Date | 2018-09-24 16:09:09 |
| 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 | mariuscalmis10 |
| MySky Password | mariusboy |
| Contract Status | Viewing Abroad |
| 2019-01-10 22:54:11 THIS PAYMENT WAS NEVER LOGGED THIS IS £150 CARD FEE AMD £410 FOR SETANTA OCTOBER 2017 TO OCTOBER 2018 18/10/2017 You've Received New Funds! Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £1,140.00 GBP from . Receipt ID: 2097-1584-7948-5076 |
| 2019-01-04 14:39:23 TOM WILL REORDER THIS CARD FOR HIMSELF TO RESELL |
| 2018-12-02 14:52:30 I WASN'T SURE IF WE CANCELLED SKY FOR THIS CUSTOMER SINCE SETANTA HAS BEEN SWITCHED OFF AND THEY HAVE BEEN GIVEN A REPLACEMENT CARD BILLING AT SKY OB TOTAL DUE 83.76 Payment due by 21 November LAST PAYMENT TO SKY WAS Payment received 21 Sep -81.50 PACKAGE Original with Sports HD CUSTOMER CC WAS PAYING SKY AND SETANTA |
| 2018-11-22 13:07:36 Replaced with 764 717 195 |
| 2018-09-21 15:47:36 HOST WAS DUE 25-10-2018 |
| 2018-09-19 20:55:43 TOLD SIMON GLYNN THIS ACCOUNT HAS JUST BEEN SWITCHED OFF BY SKY AND DOES HIS CUSTOMER WANT A REPLACEMENT |
| 2018-03-21 07:43:37 AT THE MOMENT WE CANNOT GET IRISH CARDS TO ADD SETANTA THIS CUSTOMER HAS NOT EMAILED YET TO SAY CARD IS OFF HE PAID SETANTA FOR A YEAR OCTOBER 17 TO OCTOBER 2018 HE WILL NEED REFUNDED |
| 2018-03-19 17:43:12 This account has been made VA by Setanta. We need to find a replacement card for this client. Sky account is still active. Looks like any card that was using CC ending 9942 can't have Setanta anymore. |
| 2018-01-30 13:18:21 08/01/18 Compra SETANTA SPORTS - 27.50 APROBADO |
| 2017-12-29 11:38:51 08/12/17 Compra SETANTA SPORTS - 27.50 APROBADO |
| 2017-11-28 11:31:30 08/11/17 Compra SETANTA SPORTS - 5.31 APROBADO |
| 2017-11-08 16:25:16 Setanta payment date changed to 8th of each month. CC ending 9942 was charged 5.31 as part of this change. |
| 2017-11-07 09:54:38 Reinstated account on Original + Sports + HD. Paid OSB of 35.89 with client's CC. 4974 9243 0646 4558 10/18 548 4F310B 0374783437B Deposit paid. Invoice 07 Nov 2017 Invoice Number: 9804 To: 818 178 998 Simon Glynn 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 - Irish card 77.00 77.00 Delete Edit Total £77.00 Your transaction was successful. Transaction information Transaction ID 8FW48776GA303935X Date and time 07-Nov-2017 10:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £77.00 GBP |
| 2017-11-07 09:03:48 CC details for Sky subs. 4974 9243 0646 4558 10/18 548 |
| 2017-10-27 09:42:59 26/10/17 Compra SETANTA SPORTS - 19.99 |
| 2017-10-26 11:57:16 Sending card to the below address for Simon Glynn. Ma Nolans 6 Rue Buttura 06400 Cannes France |
| 2017-10-26 11:54:05 Added Setanta to this card with the below CC details provided by Debbie. Payment date will be 26th of each month. Have set a reminder to change this next month. 5304 8200 0211 9942 07/18 492 |
| 2017-10-26 11:51:11 CUSTOMERS CC TO BE ADDED AT SKY 4974 9243 0646 4558 10/18 This card is to be activated on full pack HD with Setanta added to both accounts, Setanta has been paid a year in advance so add Santaander or Pockit card Invoice sent for payment Invoice 02 Oct 2017 Invoice Number: 9787 To: Simon Glynn 306 blvd du 8 mai La Roquette sur Siagne France 06550 sg@rivieraone.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 2.00 New Irish Sky card fee 150.00 300.00 2.00 Setanta Sports 1 year upfront 410.00 820.00 1.00 Carriage 20.00 20.00 Total £1140.00 Payment taken Your transaction was successful. Transaction information Transaction ID 0W3434735S4663333 Date and time 18-Oct-2017 17:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £1,140.00 GBP |
| 2017-09-27 00:09:42 REORDERED CARD ARRIVED FROM TOM 818 178 998 In stock Greenlaw Road |
| 2017-09-14 09:14:02 Changed address & reordered card. Old one - 117 Tougher Park Naas County Kildare |
| 2017-09-12 15:52:37 sept sub Your transaction was successful. Transaction information Transaction ID 87X58459P9353893C Date and time 12-Sep-2017 15:50:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8480 Total £31.28 GBP |
| 2017-09-12 02:39:03 BILLING Payment received 21 Jul -88.30 Payment received 21 Aug -32.66 TOTAL DUE 26.19 Payment due by 21 September FUTURE BILLS THIS ACCOUNT HAS BEEN DOWNGRADED TO ORIGINAL 21 Oct 20 Nov TV 17.70 Original 17.70 Original 29.50 Viewing Subscription Discounted -11.80 Extra charges 0.30 Estimated total 18.00 NOVEMBER 18.00 DECEMBER 18.00 |
| 2017-09-12 02:23:26 EMAILED TOM TO ASK IF WE CAN REORDER AT THIS ADDRESS |
| 2017-09-12 02:20:53 EMAILED SIF TO ASK IF THEY CAN RETURN THIS CARD CK HAS ALREADY ASKED THEM BUT SEEMS TO BE FALLING ON DEAF EARS |
| 2017-08-28 17:10:12 Tried to cancel account with 31 days notice as per SIF's request but the account is now in a 12 month contract so it can't be cancelled. Added dummy CC to account and edited monthly subs to simulate final bill. Final monthly sub should be £31.28 Host fee due date was 16-12-2017 |
| 2017-08-25 08:53:20 24/08/2017 CARD PAYMENT TO SKY DIGITAL,32.66 EUR, RATE 0,91/£ ON 21-08-2017 £29.97 |
| 2017-08-21 11:47:44 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4EV43029EJ410901H Date and time 21-Aug-2017 11:44:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8480 Total £80.80 GBP |
| 2017-08-21 11:43:56 BILLING 21 AUGUST Variety with Sports & Cinema 88.00 Viewing Subscription Discounted -35.20 UPCOMING SUBS 53.10 SEPTEMBER 53.10 OCTOBER 53.10 NOVEMBER SANTANDER ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 ADMIN DONE TO TAKE MONTHLY SUBS FROM 16TH SEPTEMBER 374 276 061 16TH £80.80 4921 0956 8114 8480 expiry 02/21 cvc 145 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-08-21 11:13:51 NEW CC EMAILED BY SIF THIS IS THE WRONG CC 4976 9600 0639 1418 expiry 02/21 cvc 145 THE CORRECT CC IS 4921 0956 8114 8480 expiry 02/21 cvc 145 |
| 2017-08-21 10:21:24 SIF emailed in to say that the new CC details for monthly subs are the same long card number but with the below expiry date, have asked them to confirm the last four digits as the CC details on Carol's below note are 1 previous to the most up to date CC details we had. 02/21 145 |
| 2017-08-14 15:27:11 Added dummy CC details as per calendar reminder. |
| 2017-08-11 16:16:51 BILLING AND OFFER INFO Variety with Sports & Cinema 88.30 DISCOUNT -35.20 TOTAL DUE 32.66 Payment due by 21 August UPCOMING SUBS AND DISCOUNT Future bill estimate Bill from 21st of September, to the 20th of October 21 Sep 20 Oct Variety with Sports & Cinema 88.00 Viewing Subscription Discounted -35.20 Extra charges 0.30 Estimated total 53.10 OCTOBER 53.10 NOVEMBER CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8480 Expiry date: 11/2014 WE DO NOT HAVE THIS CC I HAVE EMAILED SIF I WILL DO CALANDER TO ADD DUMMY DD |
| 2017-08-03 10:39:50 Reinstated account with 40% off for 12 months = 53.10pm. |
| 2017-07-20 14:35:48 Cancelled account to reactivate with maximum discount. Working in Madrid. |
| 2016-10-04 11:40:53 Your transaction was successful. Transaction information Transaction ID 0YT29839H5700515J Date and time 04-Oct-2016 11:38:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1418 Total £150.00 GBP |
| 2016-09-20 21:23:12 Invoice 20 Sep 2016 Invoice Number: 9413 To: 374 276 061 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 150.00 150.00 Delete Edit Total £150.00 |
| 2016-09-20 21:21:51 Latest bill My subscriptions 21 Sep - 20 Oct 85.50 Additional charges 0.30 Total due 21 Sep 85.80 |
| 2015-12-04 13:34:12 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-10-01 14:48:48 Cancelled downgrade. Gave me offer - £13.65 a month discount until 20/3/16.£63 a month instead of £76.65. |
| 2015-10-01 13:47:02 host fee paid with customers new cc 4976 9600 0639 1418 06/17 cvc 689 Your transaction was successful. Transaction information Transaction ID 8CW02361F2811323H Date and time 01-Oct-2015 13:46:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1418 Total £120.00 GBP |
| 2015-10-01 09:51:54 Downgraded to original bundle. (Going away to work). |
| 2015-09-24 15:02:44 cc has expired for host fee, please could you contact your customer? Thanks, Jeni |
| 2015-09-23 13:03:34 21 Sep - 20 Oct A month in advance Variety with Sports & Movies83.00 Total 83.00 Payment method: Credit Card Card type: VISA Card number: ************8480 Expiry date: 11/2014 |
| 2015-09-23 13:02:58 Invoice 23 Sep 2015 Invoice Number: 8123 To: 374 276 061 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 |
| 2014-10-03 14:54:52 Your transaction was successful. Transaction information Transaction ID 1S705939MP5666426 Date and time 03-Oct-2014 14:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8480 Total £120.00 GBP |
| 2014-09-30 12:30:26 Invoice 30 Sep 2014 Invoice Number: 6556 To: 374 276 061 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 |
| 2014-09-27 16:47:06 4921 0956 8114 8480 11/14 696 |
| 2013-10-11 10:04:06 Your transaction was successful. Transaction information Transaction ID 68P091186J019120G Date and time 11-Oct-2013 09:53:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8480 Total £57.50 GBP |
| 2013-10-11 10:00:24 Invoice 11 Oct 2013 Invoice Number: 4460 To: 374 276 061 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-10-11 09:55:23 Billing Period Charges Entertainment Extra with Sports and Movies 21 Oct - 20 Nov ?79.00 Sky TV total: ?79.00 Additional Charges Show?0.75 Payment due on 21 Oct ?79.75 |
| 2013-10-11 09:54:24 deleted invoice 4361 as it was for the wrong amount |
| 2013-10-01 15:35:26 put in calendar to take deposit next week |
| 2013-10-01 15:34:12 Your transaction was successful. Transaction information Transaction ID 35G65522MB605571C Date and time 01-Oct-2013 15:13:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8480 Total £120.00 GBP |
| 2013-08-27 17:11:18 Invoice 27 Aug 2013 Invoice Number: 4162 To: 374 276 061 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 |
| 2013-08-27 17:10:00 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 |
| 2013-08-27 17:08:29 Invoice 27 Aug 2013 Invoice Number: 4161 To: 374 276 061 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 68.09 68.09 Delete Edit Total £68.09 |
| 2013-08-27 17:06:42 Sky TV Billing Period Entertainment Extra with Sports and Movies 21 Aug - 20 Sep ?79.00 Sky TV total: ?79.00 Additional Charges ?0.75 Payment due on 21 Aug ?79.75 |
| 2012-10-02 11:56:17 Your transaction was successful. Transaction information Transaction ID 90X728582S866154B . Date and time 02-Oct-2012 11:56:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8480 . Total £120.00 GBP |
| 2012-09-27 11:16:56 Invoice 27 Sep 2012 Invoice Number: 2401 To: 374 276 061 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 374 276 061 120.00 120.00 Delete Edit Total £120.00 |
| 2011-12-21 14:41:50 Upgraded to Sky world with ESPN added for free |
| 2011-12-20 12:37:42 signals resent |
| 2011-12-19 15:18:07 16.12.11 - HOST FEE TAKEN REC 3099 CC 8480 |
| 2011-12-16 15:54:43 card paired to standard box 9f0a01 0103188148 upgraded to Sky World |