DataTable with default features
| Contract Number | 630135315038 |
| Card Number | 748 631 595 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | LIDDEL |
| Address | 672 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0161 449 5676 |
| Maiden Name | BURROWS |
| Sky Password | SKY |
| Date of Birth | 1980-04-03 00:00:00 |
| ianliddel@post.alderney.ws | |
| Sky Card Number | 748 631 595 |
| Prev Sky Card Number | 704 442 946 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 11:54:10 |
| Modification Date | 2019-11-26 13:07:03 |
| 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 | ian2321 |
| MySky Password | pizza546 |
| Contract Status | Viewing Abroad |
| 2019-11-26 13:06:50 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2018 |
| 2018-04-10 11:11:25 DUMMY DD ADDED |
| 2018-03-27 13:57:16 2018 HOST FEE REFUNDED SEE BELOW AS TO WHY AMOUNT DIFFERENT Payment sent 27 March 2018 at 13:56:39 BSTTransaction ID: 3A953654FE9798126 Payment status: COMPLETED Gross amount -£55.75 GB |
| 2018-03-27 13:55:42 Darrens customer wants me to deduct the final sky sub from the refund host Final sky sub on all accounts is £56.33 times 8 accounts is a total of £450.64 8 hosts to be refunded is £960 Darrens customer owes for final sky sub £450.64 I owe customer £960 host refunds I will therefore refund £510 i have already refunded £120.00 Total still to be refunded £390 split between 7 accounts is £55.75 per account |
| 2018-03-27 13:54:53 HOST FEE HAS TO BE REFUNDED IF CUSTOMER EVER REACTIVATES THEN HOST FEE WAS DUE 26-05-2018 |
| 2018-03-27 11:37:56 FINAL BILL AT SKY TOTAL DUE £44.75 Direct Debit payment date 4 April I WILL DO A CALANDER TO ADD DUMMY DD 10TH APRIL AFTER THE FINAL SUB CALANDER DONE TO ADD DUMMY DD |
| 2018-03-27 11:36:30 DARREN REQUESTED THAT WE CANCEL THIS ACCOUNT Message i have sent Darren via whats app Accounts will be cancelled today with 31 days notice , there will be a final bill for each one for £56.33 I can do one of two things I can deduct the final bill from the host fee due due be refunded therefore the host refund will be £63.67 and we will pay the final sky bill Or i can charge the customer for the final bill for 8 cards and refund the £120 host fee WAITING ON A REPLY DARREN WANTS US TO PAY FINAL BILL TO SKY AND TAKE DIFFERENCE FROM HOST FEE REFUND |
| 2018-03-17 07:09:25 CUSTOMER HAS CANCELLED THIS HAS TO BE REFUNDED 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 21E16071TK041824T Date and time 17-Mar-2018 08:09:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £120.00 GBP |
| 2018-03-14 17:30:34 March sub paid Your transaction was successful. Transaction information Transaction ID 0UV039887Y557892U Date and time 14-Mar-2018 18:16:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £662.40 GBP |
| 2018-03-07 09:10:43 06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2018-02-16 12:19:12 Feb sub Your transaction was successful. Transaction information Transaction ID 9TB00353JA2688111 Date and time 16-Feb-2018 10:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-02-06 15:05:45 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2018-01-15 12:38:04 Jan sub Your transaction was successful. Transaction information Transaction ID 9N39779759445411F Date and time 15-Jan-2018 13:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2018-01-08 19:31:05 DECEMBER SUB PAID Total amount: £646.40 GBP Fee amount: -£18.95 GBP Net amount: £627.45 GBP Item amount: £646.40 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Date: 18 Dec 2017 Time: 12:35:57 GMT |
| 2018-01-04 14:16:30 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-12-07 11:45:32 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-11-27 09:44:22 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-11-19 02:11:42 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 45U94628BX213922F Date and time 19-Nov-2017 02:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-10-18 08:17:48 8 Oct 2017 Invoice Number: 9792 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4S572146L6655474X Date and time 18-Oct-2017 07:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP |
| 2017-10-04 15:38:47 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-09-19 19:49:56 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5RH50625TL5098707 Date and time 19-Sep-2017 19:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £646.40 GBP Invoice 19 Sep 2017 Invoice Number: 9775 |
| 2017-09-07 03:40:17 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-08-18 09:33:49 18 Aug 2017 Invoice Number: 9731 Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £646.40 GBP from . Receipt ID: 3071-6264-4783-8913 |
| 2017-08-18 09:33:36 CUSTOMER HAS 8 CARDS FOR MONTHLY SUBS TAKE 8 PAYMENTS TOGETHER ALL ACCOUNTS ARE FULL PACK HD TAKE £646.40 FROM CC 4563 3100 2594 4293 03/20 519 THEN SEND AN INVOICE TO DARREN darrenbloxham@hotmail.com then sign it off so he gets a receipt 8 cards 748 632 304 748 631 546 748 631 504 748 631 074 748 631 116 748 631 454 748 631 595 748 631 124 |
| 2017-08-06 01:39:39 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £43.00 |
| 2017-07-19 12:19:52 july sub Your transaction was successful. Transaction information Transaction ID 5RU20315LK7468008 Date and time 19-Jul-2017 12:17:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £80.80 GBP |
| 2017-07-05 17:53:18 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315038, MANDATE NO 0816 £82.35 |
| 2017-06-19 16:40:46 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5FB64713L3051973J Date and time 19-Jun-2017 16:39:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £80.80 GBP |
| 2017-05-31 13:53:13 31/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,56.09 GBP ON 27-05-2017 £56.09 |
| 2017-05-29 12:00:25 ABLE AT LAST TO UPGRADE ONLINE Your order Monthly cost Sky TV £37 Box Sets Sky Sports HD Pack £6 New monthly cost with offers £43 New monthly cost without offers £80 |
| 2017-05-28 23:15:26 CARD AND BOX PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect |
| 2017-05-27 00:43:19 PAID OB AT SKY You have successfully made a payment of £56.09 Your account balance is now £0.00 |
| 2017-05-27 00:37:40 I HAVE TAKEN PAYMENT FOR 8 CARDS DEPOSIT AND MAY TO JUNE SUB AT SKY Your transaction was successful. Transaction information Transaction ID 00R16037UE371824Y Date and time 26-May-2017 21:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4293 Total £1,292.80 GBP |
| 2017-05-27 00:26:12 DARREN EMAILED TO ACTIVATE THIS CARD 4F3136 04865500446 MYSKY WENT DOWN UNABLE TO PAIR CARD AND BOX WILL DO TOMORROW PAYMENT DETAILS 4563 3100 2594 4293 03/20 519 PACKAGE FULL PACK HD UPGRADED TO SPORTS, MOVIES AND HD SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR I LIDDEL Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 04 July£51.64 04 August£29.00 04 September£29.00 LOOKS LIKE HD HAS NOT ADDED WILL ADD TOMORROW ADMIN DONE TO TAKE SUBS FROM 19TH JUNE 748 631 595 19TH £80.80 4563 3100 2594 4293 03/20 519 ADMIN DONE TO TRY FOR OFFER YEARLY PIN SET AT 1595 |
| 2017-05-15 14:17:24 Card collected by Darren. |
| 2017-05-10 15:24:16 New card in stock in Spain 704 442 946 > 748 631 595 |
| 2017-05-04 10:37:24 Reinstated account on original with 50% off for 12 months = £11.00 pm, reordered card & added dummy d/d, due date 4/6/17. |
| 2016-04-28 11:04:11 Cancelled account with 31 days notice due to client's request. Host fee due date was 18-06-2016 |
| 2015-06-18 12:21:39 Set pin to 2946 |
| 2015-06-18 12:08:05 New activation for DMATCH. Paid OSB of £50.63 with clients CC and upgraded to Variety + Sports + Movies. Paired to box 4F31E8 0481297146F 5434 2980 5389 4007 07/17 861 Deposit is only £13.87 due to the OSB being £50.63 Invoice 18 Jun 2015 Invoice Number: 7698 To: 704 442 946 TSW 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 minus the OSB of £50.63 13.87 13.87 Delete Edit Total £13.87 Your transaction was successful. Transaction information Transaction ID 0P055657E83718544 Date and time 18-Jun-2015 11:56:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4007 Total £13.87 GBP |
| 2015-06-15 12:40:45 card sent to DMATCH with box 4F31E80481297146F |
| 2015-05-21 22:24:07 OB What you still owe £50.63 |
| 2015-04-29 13:58:25 Card in Spain stock. |
| 2015-04-24 15:08:23 Going to cancel this account in order to send to Andre to be reactivated at a later date with an offer. |
| 2015-04-10 16:24:12 Card in office. |
| 2015-04-08 10:05:40 Card arrived at Terry's 564 754 745 > 704 442 946 |
| 2015-04-03 11:15:27 Reinstated on Original and reordered card, cleared balance for free. Changed address from 84 Fletcher Towers, SK22 3DY. To 672 The Chase, SS12 9EX Dummy DD : 08 71 99, 34429728 |
| 2014-10-31 12:57:33 Statement date: 30 September 2014 Print PDF Important information about your account 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. Amount owing from last bill £49.50 |
| 2014-10-16 17:23:37 Hello Ian, The nights are getting longer, so now's the perfect time to come back to Sky. And if you do it by 23 October you'll get an incredible 50% off any Sky TV Bundle for a whole year. Ultimate Survival Alaska: Series 2 My Shakespeare My Shakespeare Enjoy The Original Bundle for £10.75 a month Curl up on the sofa and we'll warm you up with the biggest and best entertainment from the UK and US with over 35 Pay-TV channels for you to choose from, including the award-winning Sky Atlantic and exclusive ITV Encore, plus 7 of the 10 most-watched Sky channels. Plus, along with The Original Bundle, we've five more TV Bundles to choose from ? so you're bound to find the one that's right for you. All you have to do is clear any outstanding balance you may have on your Sky account by debit or credit card when you come back. The Sky Team |
| 2012-11-30 14:47:51 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £47.50 Billing Period Charges Discounts Sky+ Subscription 14/11/12 - 13/12/12 FREE Entertainment Extra with Sports 14/11/12 - 13/12/12 £47.50 Sky TV total: £47.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/11/12 - 14/11/12 £0.50 Additional Charges total: £0.50 Payment due on 14/11/12 £48.00 Payment Received 11/11/12 £48.00 CR Account balance £0.00 |
| 2012-03-31 13:37:02 4F31D6 0376255309 |
| 2012-03-31 13:36:39 activated 14/03/2012 Sports World NOT HD |
| 2012-02-23 11:56:29 ORDERED BY ASTRAL 22-2-12 |