DataTable with default features
| Contract Number | 630189100419 |
| Card Number | 748 711 363 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | DAWSON |
| Address | 122, The Chase |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 237899 |
| Maiden Name | ROBERTS |
| Sky Password | COOK1 |
| Date of Birth | 1976-10-16 00:00:00 |
| alan.dawson@post.alderney.ws | |
| Sky Card Number | 748 711 363 |
| Prev Sky Card Number | 723 219 234 |
| Host Fee Paid | 2015-08-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-22 14:18:06 |
| Modification Date | 2019-11-26 18:01:30 |
| 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 | aland1976 |
| MySky Password | london2014 |
| Contract Status | Viewing Abroad |
| 2019-11-26 18:01:30 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE NOV 2017 |
| 2018-05-22 12:18:35 HOST AND SUBS ARE OVERDUE JAMES DID NOT REINSTATE 01-07-2018 |
| 2017-11-28 13:24:37 Added dummy DD to account as per Calendar reminder. 08 71 99 34429728 WAITING ON A REPLY FROM JAMES IF CUSTOMER WANTS TO RENEW |
| 2017-11-25 12:04:50 I HAVE MESSAGED JAMES TO ASK IF CUSTOMER WANTS TO RENEW |
| 2017-11-07 15:07:16 The OB write-off on 5/5/17 put the account in a new 1 year minimum contract. I have calenderized it for 6/4/18 to try for a new offer. |
| 2017-11-07 13:45:02 Banking info Paid 6 months upfront July 2017 - January 2018 £80.80/month |
| 2017-11-07 13:43:40 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100419, MANDATE NO 0892 £75.50 |
| 2017-10-05 12:47:36 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100419, MANDATE NO 0892 £75.50 |
| 2017-09-07 02:16:14 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100419, MANDATE NO 0892 £177.79 |
| 2017-09-06 01:45:52 EXPLAINATION FOR VERY LARGE BILL 5 Sep 4 Oct TV £177.79 Box Sets £38.00 Sky Sports - Complete Pack Why has this package changed? £27.50 Sky Cinema £10.00 Charges for 05 Aug to 04 Sep Box Sets - 31 days £38.00 Sky Sports - Complete Pack - 31 days £27.50 Sky Cinema - 31 days £10.00 HD Basic - 31 days FREE Charges for 25 Jul to 04 Aug Box Sets - 11 days £13.48 Sky Sports - Complete Pack - 11 days £9.76 £3.55 Bill total £177.79 Payment received -£177.79 TOTAL DUE £0.00 |
| 2017-07-29 23:57:48 THIS CUSTOMER HAS PAID £80.80 EACH MONTH FOR 6 MONTHS 24TH JULY TO 24TH JANUARY 2018 PROFIT IS £80.80 MINUS BANKING AMOUNT CALANDER DONE TO CONTACT JAMES IN NOVEMBER TOASK IF CUSTOMER WANTS TO RENEW IF NOT DUMMY DD TO BE ADDED END JANUARY BILLING 5 Aug 4 Sep Balance carried forward Debit £52.00 Bill total £52.00 Payment received -£52.00 TOTAL DUE £0.00 25TH JULY TO 4TH SEPTEMBER Estimated total £140.29 DOUBLE BILL 5TH OCTOBER Estimated total £38.00 5TH NOVEMBER Estimated total £38.00 |
| 2017-07-29 23:54:37 28/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,52.00 GBP ON 25-07-2017 £52.00 |
| 2017-07-26 13:54:39 Set pin to 1234 |
| 2017-07-25 10:42:19 Paid OSB of £52 with Santander CC(3455) and added Santander DD. There was no way to get an offer on this account due to the debt write off that Steve got in May. 4F3102 0352599920F Invoice 0729 paid today via PayPal : Transaction ID: 96W08710LN6266639 |
| 2017-07-24 11:03:20 James wants to pay 6 months Full + HD upfront. Sent invoice 0729 New card fee 748 711 363 £60.00 Admin fee - 7748 711 363 £50.00 748 711 363 : Full + HD 6 months upfront + deposit £565.60 Total : £675.60 Invoice 0729 paid today via PayPal : Transaction ID: 96W08710LN6266639 |
| 2017-07-04 10:52:43 Sending to James Kimberley |
| 2017-06-14 09:19:35 Card in stock in Spanish office |
| 2017-05-22 00:10:32 Card in stock in office. |
| 2017-05-09 14:03:37 New card arrived at Terry's Mr A Dawson 122 The Chase SS12 9EX 723 219 234 >748 711 363 |
| 2017-05-05 13:39:58 Had OB £64.54 written off, reinstated account on original, added dummy d/d, due date 5/6/17 & reordered card. |
| 2016-08-03 13:47:50 James queried the bills. Account off for OSB of £64.54 Advised James of this. |
| 2016-06-07 11:43:22 Activated on Variety + Sports + Movies for James Cook. Paid OSB of £31.49 with client's CC 4463 4230 0008 5452 11/18 054 4F701A 04823974571 B 40D6 44E5 026D 9129 Deposit paid. Invoice 07 Jun 2016 Invoice Number: 9107 To: 723 219 234 Anglosat 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 6UA96797B5228235N Date and time 07-Jun-2016 11:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £68.00 GBP |
| 2016-05-06 13:15:39 Sending card to James Cook |
| 2016-05-04 09:56:37 Card in office. Correct card number is 723 219 234 |
| 2016-05-04 09:20:49 New card arrived at Terry's 723 219 234 > 722 615 234 |
| 2016-04-28 14:58:01 Card reordered again. |
| 2016-04-21 15:52:41 Card arrived at Terry's |
| 2016-04-19 15:13:49 Reactivated account on original bundle, added dummy 8268, reordered card & changed address from 5 WESTFARM COURT CAMBUSLANG GLASGOW G72 7TU Offer - 35% off for 12 months |
| 2016-01-16 11:21:25 Cancelled account - working abroad. Host due date was 24-10-2016 |
| 2016-01-16 11:00:26 CUSTOMER WANTS TO CANCEL LAST BILL Total due 28 Jan £30.50 BOARD TO CANCEL MONDAY |
| 2015-08-04 12:39:32 Your transaction was successful. Transaction information Transaction ID 9H893489G6922742F Date and time 04-Aug-2015 12:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2586 Total £120.00 GBP |
| 2015-07-13 15:50:47 4988 2414 0770 2586 02/15 075 Invoice 13 Jul 2015 Invoice Number: 7812 To: 612 554 584 END USER skyhdsoutions@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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-02 16:04:33 PREVIOUS CARD CUSTOMER HAD WAS: 510 034 689 |
| 2014-10-02 16:04:08 PAIRED CARD TO BOX UPGARDED TO VARIETY |
| 2014-10-02 16:02:02 PAID £22 OSB AND ADDED SAME |
| 2014-10-02 15:55:56 VERSION: 4F3128 SERIAL: 03831503120 MODEL NO: R009.066.77.08P RECEIVER ID: 8345EB2B7 SHE REQUIRES VARIETY CUSTOMER EMAIL: margaret.siddall@btinternet.com HOST FEE DUE DATE IS 24/10/2015 DEPOSIT PAID ON PREVIOUS ACCOUNT CUSTOMER CC: 4988241407702586 02/15 075 |
| 2014-09-09 00:07:32 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1974 Expiry date: 04/2017 |
| 2014-09-09 00:05:21 Payment Received - £22.00 28 Aug |
| 2014-09-04 14:00:37 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-30 09:20:57 FIRST BILL Total due 12 Aug £22.00 |
| 2014-07-30 09:17:40 £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: alandawson@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-30 09:17:22 MYSKY MADE DETAILS BELOW |
| 2014-07-28 22:26:10 CARD AND BOX ACTIVATED 4F31B803818426250 with card 612 554 584 mr a dawson |
| 2014-07-27 02:37:04 ALEX CB FRIEND HAS CONFIRMED CARD HAS ARRIVED EMAILED FOR BOX HE WILL HAND CARD INTO OFFICE MONDAY |
| 2014-07-27 02:36:17 ORDERED WITH CC 4129 8314 2312 6644 10/14 pin 797 £100 M AND S VOUCHER |
| 2014-07-22 14:23:19 mysky made see below |
| 2014-07-22 14:22:43 card ordered by digital supervision awaiting card |