DataTable with default features
| Contract Number | 630155537743 |
| Card Number | 713 918 530 |
| MultiRoom Number | |
| First Name | Mohammed |
| Last Name | Sadiq |
| Address | 60a THE CHASE |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | |
| Postcode | SS12 9EX |
| Telephone | 01268 441 143 |
| Maiden Name | |
| Sky Password | laptop157 |
| Date of Birth | 1972-08-27 00:00:00 |
| msadiq@post.alderney.ws | |
| Sky Card Number | 713 918 530 |
| Prev Sky Card Number | 581 211 919 |
| Host Fee Paid | 2015-10-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-22 19:57:51 |
| Modification Date | 2019-12-04 23:43:40 |
| 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 | sadiq60 |
| MySky Password | stapler44 |
| Contract Status | Viewing Abroad |
| 2019-12-04 23:37:30 713 918 530 REPLACED WITH 823 026 448 |
| 2019-11-27 10:39:16 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED 28/11 - DD Cancelled |
| 2019-11-21 11:26:56 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-10-22 18:46:43 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-10-08 12:36:42 Annual host fee 713 918 530 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-24 04:35:39 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-08-21 11:02:54 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-07-22 12:06:57 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-06-21 18:56:28 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-05-21 12:09:49 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-04-24 16:08:40 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.00 |
| 2019-03-21 10:31:42 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £30.30 |
| 2019-02-21 19:45:38 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2019-02-21 09:29:35 Offer - £22.00 for 18 months. I've removed Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-02-18 13:09:47 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-01-21 13:56:41 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2019-01-14 19:39:36 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-28 16:54:44 NEW INVOICE SENT MULTIROOM CARD 702 673 450 Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-28 16:54:16 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-28 16:53:55 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-12-21 20:08:24 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-11-21 20:21:16 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-10-22 21:33:24 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-10-12 21:50:32 GARETH WANTING TO RENEW ON A MONTH TO MONTH CONTRACT FAMILY HD £40.00 PER MONTH I EXPLAINED TO HIM NOVEMBER WILL NEED TO BE A MONTH AND A MONTH DEPOSIT THEREAFTER SEND INVOICE MIDDLE OF EVERY MONTH FOR FOLLOWING MONTH |
| 2018-10-12 21:49:51 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-09-21 12:07:49 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-08-23 07:13:46 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-07-23 14:45:59 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-06-21 17:59:13 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 _ 23.70 |
| 2018-05-23 10:37:47 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-05-09 15:18:45 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-04-23 11:09:35 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £23.70 |
| 2018-03-22 11:03:22 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2018-02-21 12:29:20 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2018-01-23 09:29:10 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2017-12-21 08:27:38 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2017-11-22 15:38:02 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2017-10-24 23:12:33 12/10/2017 FOR MULTIROOM CARD 702 673 450 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:12:17 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-10-23 14:00:25 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £17.60 |
| 2017-09-21 21:32:31 MISSED BANKING IN APRIL Payment received 21 Apr -£19.00 21/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2017-09-21 15:56:15 Offer - 40% off for 18 months = £22.80pm. Calendar made. |
| 2017-09-21 14:56:05 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £38.00 |
| 2017-07-23 18:17:29 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £38.00 |
| 2017-06-22 02:36:15 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £22.80 |
| 2017-05-23 15:40:49 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2017-03-24 19:06:05 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2017-02-22 11:35:53 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2017-01-23 15:45:24 23/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2016-12-21 14:00:56 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2016-11-23 13:55:22 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2016-10-24 11:29:03 21/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2016-10-13 12:30:12 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:30:01 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 £38.00/month Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-09-21 14:46:37 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £19.00 |
| 2016-09-02 15:23:35 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-24 10:30:50 23/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155537743, MANDATE NO 0474 £41.80 |
| 2016-07-20 13:23:33 20/07/2016 CARD PAYMENT TO SKY SUBSCRIPTION,14.45 GBP ON 15-07-2016 £14.45 |
| 2016-07-15 16:47:23 This card replaces 619 872 161, which went VA 15/07/2016. Family pack 4F7005 0378076048D Paiud OSB of £14.45 with Santander and added same for monthly subs. Invoice number 0281 Paid 619 872 161 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-11-12 16:49:25 Card given to Gareth Jones as spare not Robsat. |
| 2015-11-03 10:04:22 2/11/2015 713 918 530 card Given to Robsat |
| 2015-10-05 11:06:16 Being sent to Gareth Jones as spare card |
| 2015-10-01 13:30:45 Card in office. |
| 2015-09-24 10:52:32 Card arrived at Terry's Old:581 211 919 New:713 918 530 |
| 2015-09-22 14:31:22 Sky said the replacement was sent by special delivery even though I asked them not to. I have reordered the card and insisted on regular post. |
| 2015-09-02 09:31:23 Changed address, password, phone no. reordered card. Changed payment to dummy 08 71 99 34429728, downgraded to original. Changed My Sky details. |
| 2015-08-18 13:44:15 Calendarized for reordering |
| 2013-05-21 21:42:30 SECONDARY MYSKY SET UP CAROL BURTON carolb@post.alderney.ws 30/11/1959 USER NAME caza12344 PASSWORD samsung5 |
| 2013-05-17 13:21:33 upgraded acc to full pack hd espy and 3d |
| 2013-05-17 13:15:16 paired card to box |
| 2013-05-17 13:14:06 Hi -would you have anyone there who could do this for me-my daughter is not here today-Sky say Ruth is not the pasword. Please try again to activate world pack + HD and ESPN and also 3D service on viewing card 581 211 919 Message: call to upgrade... Here the details 5232 6601 6801 4272 06/14 c 164 viewing card 581 211 919 version 4F3151 Serial 03520 40067 A Rec. ID: 82B7B5D68 Thanks Tom |
| 2013-05-08 13:21:32 Sent Tom the contract details |
| 2013-05-01 14:56:50 CARD SENT TO TOM DEMPSEY |
| 2013-05-01 14:56:24 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 £10.46 Payment due on 21 Apr |
| 2013-04-22 23:07:04 THERE IS NO NOTE OF PHONE NUMBER IN MYSKY THIS CARD IS NON HD |
| 2013-04-22 23:01:54 CAROL WILL TAKE THIS CARD TO SPAIN 23/04/2013 |
| 2013-04-22 19:59:49 Card found in office, can be used |
| 2013-04-22 19:59:09 Account details from mysky Billing Period Charges Discounts Entertainment Extra (New) 29 Dec - 20 Jan £19.66 Viewing Subscription Discounted (New) 29 Dec - 20 Jan £9.83 CR Entertainment Extra 25 Dec - 20 Jan £23.08 Credit for Cancellation of Entertainment Extra (New) 29 Dec - 20 Jan £19.66 CR Sky+ Subscription 21 Dec - 20 Jan FREE Entertainment 21 Dec - 20 Jan £21.50 Credit for Cancellation of Entertainment 25 Dec - 20 Jan £18.73 CR Sky TV total: £16.02 Payment due £16.02 Direct Debit Reversal 07 Jan £16.02 Payment Received 04 Jan £16.02 CR Account balance £16.02 |