DataTable with default features
| Contract Number | 630197387594 |
| Card Number | 717 107 015 |
| MultiRoom Number | |
| First Name | MR AIDIAN |
| Last Name | MARRCH |
| Address | 195C The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141633 7320 |
| Maiden Name | SHELLY |
| Sky Password | SCOTT81 |
| Date of Birth | 1975-12-18 00:00:00 |
| aidian.marrch60@post.alderney.ws | |
| Sky Card Number | 717 107 015 |
| Prev Sky Card Number | 706 646 510 |
| Host Fee Paid | 2018-11-24 00:00:00 |
| Host Fee Due | 2020-12-13 00:00:00 |
| Create Date | 2015-05-26 11:26:12 |
| Modification Date | 2019-11-26 23:35:30 |
| 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 | aidian.marrch60 |
| MySky Password | lasvegas |
| Contract Status | Viewing Abroad |
| 2019-11-26 23:33:54 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-11-05 16:53:24 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-10-15 08:38:52 Card Number 717 107 015 Full Pack HD October 2019 to April 2020 Annual Host Fee Paid One Year 14/10/2019 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0248395 £1,532.60 |
| 2019-10-07 12:57:49 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-09-30 23:23:46 CUSTOMER WANTS TO RENEW FOR 6 MONTHS Invoice no.: 0992 Invoice date: 30 Sep 2019 Due date: £1,532.60 712 139 054 Full pack HD October 2019 to April 2020 6 months @ £103.55 TOTAL £621.30 712 139 054 Annual host fee £120.00 717 107 015 Full pack HD October 2019 to April 2020 6 months @ £103.55 TOTAL £621.30 712 107 015 Annual host fee £120.00 Admin 1 £50.00 Total £1,532.60 GBP |
| 2019-09-05 14:44:32 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-08-06 09:41:51 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-07-05 11:46:08 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-06-05 12:44:39 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-05-08 14:26:40 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-04-05 10:46:43 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £45.00 |
| 2019-03-05 11:58:32 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.00 |
| 2019-02-05 11:10:03 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2019-01-17 15:34:42 Offer - £44.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-13 12:17:31 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £65.99 |
| 2019-01-13 12:17:31 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £65.99 |
| 2018-12-05 14:24:00 BANKING NOTE WE CHARGED THE CUSTOMER THIS AMOUNT Full Pack HD October 2019 to April 2020 12 £103.55 HOWEVER JAMES WAS GIVEN COMMISSION SO THE ACTUAL BANKING AMOUNT LESS JAMES PRIFIT IS £84.80 |
| 2018-12-05 10:22:29 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 CHECK OFFER ON £89.50 |
| 2018-11-22 19:21:52 invoice paid 21/11/2018 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0182859 £2,775.20 |
| 2018-11-01 12:51:13 ADDED SANTANDER TOTAL DUE £44.75 Direct Debit payment date 5 November |
| 2018-10-28 20:45:50 £450 COMMISSION TO JAMES WHEN INVOICE PAID Invoice no.: 0877 Invoice Date: 28 Oct 2018 Due date: 28 Oct 2018 712 139 054 Full pack HD November 2018 to November 2019 12 £103.55 £1,242.60 712 139 054 Annual host fee 1 £120.00 £120.00 717 107 015 Full pack HD November 2018 to November 2019 12 £103.55 £1,242.60 712 107 015 Annual host fee 1 £120.00 £120.00 Admin 1 £50.00 £50.00 Total £2,775.20 GBP |
| 2018-10-28 20:45:34 JAMES MESSAGED CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR I WILL DO INVOICE AND ADD 20% COMMISSION FOR HIM |
| 2018-10-16 08:55:18 Dummy d/d added **99 **28 |
| 2018-10-07 08:55:43 Hi James, 717 107 015 and 712 139 054 Please can you tell me if this customer wants to renew for another year. Thank you. Carol |
| 2018-10-05 11:17:53 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-09-05 08:58:03 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-08-09 09:28:49 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-07-05 14:16:42 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-06-06 13:50:06 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-05-08 10:35:07 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-04-05 15:11:43 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £44.75 |
| 2018-03-09 08:28:46 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2018-02-07 21:33:18 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £22.68 |
| 2018-01-23 08:58:12 50% discount offer now applied okay = £43.00 pm. |
| 2018-01-19 10:46:36 Offer not applied. Called Sky CRF raised, calendar made to recheck. |
| 2018-01-16 09:08:50 . |
| 2018-01-16 09:02:06 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-09 09:40:40 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2018-01-05 05:02:54 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £80.00 OFER COMPLETE BOARD TO CALL FOR NEW OFFER |
| 2017-12-07 11:23:29 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £66.87 |
| 2017-11-24 11:41:37 Invoice 9793 paid via bank TF. 23/11/2017 FASTER PAYMENTS RECEIPT REF.9793wild FROM KIMBERLEY JW £2,167.60 |
| 2017-11-07 13:42:22 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-10-20 15:09:36 Sent invoice 9793 to James Kimberley. This invoice covers Host fee(£120), 1 year upfront Full + HD(£969.60) and £50 admin fee. Invoice 20 Oct 2017 Invoice Number: 9793 To: James Kimberley Info@skyriviera.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 1.00 712 139 054 : Family + Sports + HD : 13/12/2017-13/12/2018 908.00 908.00 Delete Edit 1.00 717 107 015 : Full + HD : 13/12/2017-13/12/2018 1019.60 1019.60 Delete Edit 1.00 Host fee : 712 139 054 120.00 120.00 Delete Edit 1.00 Host fee : 717 107 015 120.00 120.00 Delete Edit Total £2167.60 |
| 2017-10-05 19:03:04 05/10/2017 MESSAGED JAMES TO ASK IF CUSTOMER WANTS TO CONTINUE FOR ANOTHER YEAR |
| 2017-10-05 12:46:34 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-09-06 15:47:36 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-08-08 10:57:55 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-07-05 16:26:32 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-06-07 16:38:25 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-05-06 00:11:10 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-04-06 15:57:02 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-03-07 22:19:53 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-02-07 11:29:46 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £43.00 |
| 2017-01-09 13:47:37 Resent signals to box again. 4F3108 03740227987 |
| 2017-01-09 13:12:34 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197387594, MANDATE NO 0614 £117.78 |
| 2017-01-09 08:29:02 Resent signals to box. 4F3108 03740227987 |
| 2016-12-17 11:32:56 THIS CUSTOMER PAYS A YEAR UPFRONT FOR HOST , SUBS AND ADMIN DUE AGAIN DECEMBER 2018 FULL PACK HD £80.80/MONTH |
| 2016-12-17 10:59:37 ADDED MOVIES AT THE REQUEST OF JAMES KIMBERLY £113 CHARGED FOR THE YEAR SEE BELOW AMOUNT IS TO ADD MOVIES TO BOTH ACCOUNTS Your order Monthly cost Sky TV £69.75 - Sky Cinema Sky Cinema Upgrade: Half Price for 6 Months Sky Cinema Premiere Free Sky Cinema Disney Free New monthly cost with offers £75.75 New monthly cost without offers £80 |
| 2016-12-17 10:57:29 BILLING AND OFFER INFO Total due 5 Dec £45.33 Payment Received - £45.33 13 Dec BECAUSE THIS BILL WAS LEFT IN A BALANCE THE FIRST BILL IS A DOUBLE BILL UPCOMING SUBS 05 Januar y £117.78 05 February£43.00 05 March £43.00 |
| 2016-12-17 10:49:50 Transaction information Transaction ID 84Y03498WB211933L Date and time 17-Dec-2016 11:46:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £226.00 GBP |
| 2016-12-16 13:36:10 Called Sky and got Movies removed as they'd reinstated the account on Full + HD instead of just Family + Sports + HD 50% offer still applies. |
| 2016-12-16 10:59:51 CRF has been resolved and the discount is now active. |
| 2016-12-16 10:57:26 Resent signals to box again now that CRF appears to have been processed. 4F3108 03740227987 |
| 2016-12-15 16:11:35 Resent signals and set pin to 1234 4F3108 03740227987 |
| 2016-12-14 11:55:52 13/12/2016 TRANSFER FROM SKY RIVIERA SOLUTIONS LIMITED SKY RIVIERA SOL. REF: 0015 2242 696 0072961 £1,959.00 |
| 2016-12-13 09:17:40 CK NOTE Tried to activate account with 50% off for 12 months but they had to send off a CRF to fix the account as it wouldn't let them reinstate with the offer. Paid OSB of £45.33 with Santander(3455) in order to get 50% offer and added Santander DD. Reinstated on Family + Sports + HD 4F3108 03740227987 I HAVE TAKEN THE BALANCE FROM THE PREVIOUS CUSTOMERS CC HE MAY CLAW BACK BUT IT WAS HIS BALANCE NOT OUR BALANCE WAIT AND SEE Your transaction was successful. Transaction information Transaction ID 4WY29587NC458860T Date and time 17-Dec-2016 12:26:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £45.25 GBP |
| 2016-12-13 08:59:20 James sent a confirmation of a bank transfer for £979.50 This transfer covers 1 year of subs on Family + Sports + HD, a 1 month deposit and a £50 admin charge. Will update notes with the payment once we receive it. |
| 2016-10-24 14:29:10 Cancelled account with 31 days notice as per client's request. Host fee due date was 03-06-2017 |
| 2016-06-04 10:04:52 Signals resent |
| 2016-06-03 19:28:06 JAMES EMAILED TO SAY CUSTOMER HAD CARD IN WRONG BOARD FOR STEVE TO CALL SKY AND RESEND SIGNALS |
| 2016-06-03 13:38:28 Activated on Variety + Sports + Movies for James Kimberley. PACE 9F0C02 0184065761 MODEL 1.3.58 5476 9662 1635 3579 05/21 077 Deposit paid. Invoice 03 Jun 2016 Invoice Number: 9095 To: 717 107 015 Sky Riviera 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 48B940835N107121L Date and time 03-Jun-2016 13:36:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3579 Total £68.00 GBP |
| 2016-05-09 09:51:29 sent to james kimberley |
| 2016-04-26 10:17:03 Account is cancelled by Sky - will need to be reactivated. |
| 2016-03-10 13:18:51 Card arrived in Spain |
| 2016-03-07 12:36:39 Card being sent to Spain on 09/03/2016 |
| 2015-11-30 16:32:01 Card in office 706 646 510 > 717 107 015 Address changed. Your current address 23 STAMPERLAND AVENUEGLASGOWG768EX Your new address 195C The ChaseWICKFORDEssexSS12 9EX |
| 2015-11-25 14:00:50 THIS CARD HAS ARRIVED AT MICHAELS HOUSE ADDRESS SHOULD HAVE BEEN CHANGED BEFORE THIS WAS REORDERED 717 107 015 |
| 2015-11-17 09:11:21 Paid ob £18.50 with customers c/c 3840, added dummy d/d & reordered card. |
| 2015-11-10 15:55:02 OSB of £18.50 on account. |
| 2015-08-21 12:46:30 This card replaces Nsat card : 526 666 425 Client wants Original now and this card is on Family so putting clients payment details on account for now as there's an offer on the account Paid OSB of £17 with clients CC. Paired to box. 9F0A03 0103376354 4150 0100 0766 0896 01/19 092 Invoice 22 Jul 2015 Invoice Number: 7830 To: 526 666 425 Nsat 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 1.00 526 666 425 Nsat July Renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 6AG562398C649341J Date and time 22-Jul-2015 14:53:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0896 Total £120.00 GBP |
| 2015-08-21 11:16:41 Card no. 706 646 510 is in place and all the details below are the same as was but if you get any problems let me know. They are not sure if they had movies & sport so best put it on basic pack for now and then they can decide later. |
| 2015-08-10 22:48:05 THIS CARD LOOKS OK TO USE I WILL GIVE THIS TO Gary PartingtonTO REPLACE NSAT CARD 526 666 425 HOST FEE WAS TAKEN Invoice Number: 7830 Hi, please take 120GBP 4150 0100 0766 0896 James Silvio Canepa 1/19 092 full pack 9FOA03 0103376354 installer- gary partington host due 1/7/15 |
| 2015-07-24 12:57:47 Sending card and box to Spain. 4F31E904814868889 |
| 2015-07-23 14:52:16 Account still active. Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £17.00 Total due 5 Aug £17.00 |
| 2015-06-06 22:17:42 You have successfully made a payment of £17.00 Your account balance is now £0.00 I HAVE MADE THE FIRST PAYMENT WHEN SOLD CHARGE £17.00 BACK |
| 2015-06-06 21:12:00 FIRST BILL DUE Total due 19 Jun £17.00 |
| 2015-06-06 21:10:13 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: STAMPERLAND AVENUE CLARKSTON GLASGOW G768EX |
| 2015-06-05 12:57:02 BOXES SENT FROM SOLTANE 05/06/2015 ACTIVATED 4F31E9 04814868889 |
| 2015-06-02 22:52:18 CARD ARRIVED 706 646 510 WILL COLLECT CARD FROM GILL FOR ACTIVATION |
| 2015-05-26 11:43:16 mysky details below |
| 2015-05-26 11:29:14 CARD ORDERED BY DIGITAL SUPERVISION 1/2 PRICE FAMILY FOR 1 YEAR, £100 MASTERCARD CC USED FOR THIS ORDER WAS 5118 4420 1888 2656 03/17 717 |