DataTable with default features
| Contract Number | 630206170023 |
| Card Number | 783 618 861 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | BUNN |
| Address | 216a, THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 456 687 |
| Maiden Name | FORBES |
| Sky Password | OSCAR |
| Date of Birth | 1982-11-30 00:00:00 |
| s.bunn@post.alderney.ws | |
| Sky Card Number | 783 618 861 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-03-09 09:21:15 |
| Modification Date | 2019-11-26 17:31:49 |
| 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 | sbunn70 |
| MySky Password | spiderweb |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:31:41 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE JAN 2019 |
| 2019-07-09 03:12:24 HOST WAS DUE 01-07-2019 |
| 2019-01-18 15:34:00 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £43.00 |
| 2019-01-16 09:58:26 Added dummy DD Payment method: Direct Debit Account holders name: Mr Stewart Bunn Account number: ****9728 Sort code: ****99 |
| 2019-01-13 15:03:15 THIS ACCOUNT HAS ONLY BEEN PAID TILL NOVEMBER 2018 THIS HAS BEEN MISSED AND CUSTOMER HAS HAD VIEWING FOR DECEMBER AND JANUARY WITH NO PAYMENT MADE BY THEM I HAVE MESSAGED JAMES FOR AN ANSWER ASAP |
| 2018-12-17 19:47:07 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £43.00 |
| 2018-11-19 13:17:08 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £43.00 |
| 2018-10-17 12:08:16 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £43.00 |
| 2018-09-17 11:44:18 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £43.00 |
| 2018-08-17 12:58:08 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £119.60 |
| 2018-07-11 16:13:26 11/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,22.70 GBP ON 05-07-2018 _ 22.70 |
| 2018-07-05 14:29:00 THIS CUSTOMER HAS PAID £84.80 PER MONTH FOR 6 MONTHS JUNE TO NOVEMBER 2018 |
| 2018-07-05 14:27:14 BILLING AND OFFER INFO 17TH AUGUST BILL £119.60 SEPTEMBER AND THEREAFTER £43.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr Stewart Bunn Account number: ****6038 Sort code: ****28 |
| 2018-07-05 14:24:32 OB PAID WITH SANTANDER AND SAME ADDED Payment received 05 Jul -£22.70 |
| 2018-07-05 10:55:06 Offer - £43pm for 12 months. Paid OB £22.70 with Santander c/c **** 3455 & added d/d **** 6038. Full pack HD. A one-off £10 admin fee applies next month. Repaired to 4F3135 04835617776 73B664A62 Calendar made. Due date 17th. |
| 2018-06-30 10:18:25 Transaction ID: 7LC18755UM079001K You received a £6,920.97 GBP payment Dear Sky HD Solutions Ltd, INVOICE INFO Invoice no.: 0852 Invoice Date: 14 Jun 2018 782 266 944 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £881.22 720 623 123 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £837.54 722 615 200 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £851.15 783 618 861 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £817.80 722 256 450 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £892.51 722 615 382 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £903.65 722 615 010 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £874.18 722 256 922 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £862.92 £862.92 Subtotal £6,920.97 Total £6,920.97 Amount paid -£6,920.97 Amount due £0.00 GBP |
| 2018-06-06 22:27:15 OB TOTAL DUE £22.70 Payment due by 18 June JAMES MESSAGED TO REINSTATE THIS ACCOUNT FULL HD FOR 6 MONTHS FULL PACK HD FOR 6 MONTHS £84.80 PER MONTH SUB COST FOR 6 MONTHS £508.80 PLUS HALF THE OB £22.70 ADMIN £30 HOST £120.00 TOTAL £681.50 |
| 2018-05-24 14:16:59 OB £22.70 since Oct 2017 |
| 2017-08-10 10:17:13 Added dummy DD to account. 08 71 99 34429728 Host fee due date was 26-04-2018 |
| 2017-07-21 03:36:16 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £5.07 |
| 2017-07-14 08:28:20 James Kimberley doesn't want to renew this card after the August sub so have set a reminder to add dummy DD to the account on 05/08/2017 |
| 2017-06-23 13:46:04 Reinstated account with 60% off for 12 months = £22.80 pm. |
| 2017-06-21 15:55:18 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £70.93 |
| 2017-06-09 15:29:43 Cancelled account and calendarized to reactivate with offer. (Working in Frankfurt) |
| 2017-05-19 03:18:19 18/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,45.50 GBP ON 15-05-2017 £45.50 |
| 2017-05-18 10:18:38 Paired card to box. 4F3135 04835617776 |
| 2017-05-15 18:57:30 JAMES HAS PAID FOR 4 MONTHS IN ADVANCE MAY,JUNE JULY AND AUG 2017 I WILL DO A CALANDER TO MESSAGE HIM MID JULY TO SEE IF HE WANTS TO CONTINUE |
| 2017-05-15 18:51:12 sky rivera solutions limited just paid for your invoice 0675 CALLED SKY TO REINSTATE PAID OB with santander OF £45.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S BUNN Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 18 June £79.80 18 July £38.00 18 August £38.00 PROFIT ON THIS ACCOUNY OVER 4 MONTHS MAY £80.80 JUNE PROFIT £1.00 JULY , AUG £42.80 EACH MONTH TOTAL £167.40 |
| 2017-05-08 23:59:52 JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 783 618 861 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £45.50 AND £50 ADMIN PLUS £120 HOST FEE £700.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE TOTAL OWED FOR THIS ACCOUNT IS £538.70 |
| 2017-05-08 23:57:36 OB Total due 18 May £45.50 |
| 2017-03-16 10:44:26 Please let me know when the host fee is paid so I can get a new offer. |
| 2017-03-02 22:32:40 I have messaged James again today this customer has 6 cards 724 510 227 722 615 010 722 256 518 716 485 370 722 615 382 783 618 861 |
| 2017-02-23 13:39:04 host fee declined 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. Ask your buyer for another card. |
| 2017-02-10 14:31:38 added dummy dd as feb sub declined |
| 2017-02-10 14:21:44 feb sub declined 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. Ask your buyer for another card. |
| 2017-01-10 17:47:51 January sub paid. Your transaction was successful. Transaction information Transaction ID 23D81275CY9661620 Date and time 10-Jan-2017 18:46:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £38.00 GBP |
| 2017-01-02 21:50:41 BILLING Total due 18 Dec £0.00 UPCOMING SUBS 18 January £0.00 18 February £0.00 18 March £38.00 THERE MUST BE A CREDIT AT SKY FOR NEXT FEW MONTHS |
| 2016-12-12 13:21:31 dec sub Your transaction was successful. Transaction information Transaction ID 1YX95890N0850773K Date and time 12-Dec-2016 14:19:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP |
| 2016-11-21 13:34:29 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £9.80 |
| 2016-11-10 07:38:50 NOVEMBER SUB Your transaction was successful. Transaction information Transaction ID 3N509675X0429432C Date and time 10-Nov-2016 08:37:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP |
| 2016-10-25 15:08:51 Downgraded to Family bundle for Winter months. Subs should be £38/month FROM DECEMBER |
| 2016-10-19 12:38:23 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £42.00 |
| 2016-10-10 12:15:20 oct sub Your transaction was successful. Transaction information Transaction ID 4EX857918M533091E Date and time 10-Oct-2016 12:13:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-09-20 14:04:28 20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £42.00 |
| 2016-09-12 16:07:29 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9383 To: 783 618 861 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 2Y780005V6527604G Date and time 12-Sep-2016 16:06:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-08-18 13:33:42 18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £42.00 |
| 2016-08-10 17:54:25 aug sub Your transaction was successful. Transaction information Transaction ID 1KJ95173BY3663927 Date and time 10-Aug-2016 17:52:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-07-20 13:28:25 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £42.00 |
| 2016-07-10 14:04:57 JULY SUB Your transaction was successful. Transaction information Transaction ID 9WV83317HN214300C Date and time 10-Jul-2016 14:04:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP |
| 2016-06-20 10:52:43 20/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £42.00 |
| 2016-06-10 09:24:34 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 35B86018TW527654H Date and time 10-Jun-2016 09:23:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP |
| 2016-05-18 10:13:58 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630206170023, MANDATE NO 0443 £70.13 |
| 2016-05-09 15:59:15 Changed address from 11C, RYAT GREEN NEWTON MEARNS 0141 616 2980 |
| 2016-05-06 22:38:10 UPCOMING SUBS Total due 18 May £70.13 18 June £42.00 18 July £42.00 18 August £42.00 18 Jun - 17 Jul (a month) HD Pack £6.00 Family with Sports & Movies - including discounts Family with Sports & Movies £74.00 Viewing Subscription Discounted- £38.00 Total £36.00 |
| 2016-05-06 22:35:43 PIN 8861 |
| 2016-04-26 10:59:48 First month sub paid. Next sub due in June 2016 Invoice 26 Apr 2016 Invoice Number: 9025 To: 783 618 861 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 Pro rata sub : 26/04/2016-10/06/2016 109.96 109.96 Delete Edit Total £109.96 Your transaction was successful. Transaction information Transaction ID 5UX523762D2325808 Date and time 26-Apr-2016 10:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £109.96 GBP |
| 2016-04-26 10:47:07 Activated for James Kimberley. Full + HD Santander added and set up Calendar reminders for 10th of each month. 4978 3739 0023 2993 02/17 584 4F3135 04835617776 Deposit paid. Invoice 26 Apr 2016 Invoice Number: 9024 To: 783 618 861 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 3UT60368P6236602S Date and time 26-Apr-2016 10:55:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £75.75 GBP |
| 2016-04-04 21:15:27 THIS ACCOUNT IS ON FREE FAMILY BUNDLE WHEN CUSTOMER WANTS THIS ACTIVATED CARD AND BOX HAVE ALREADY BEEN PAIRED THE ACCOUNT IS ACTIVE ON FREE FAMILY IF CUSTOMER WANTS TO UPGRADE FIND OUT OFFER ON ACCOUNT AND LET ME KNOW , IF OFFER GOOD WE WILL ADD SANTANDER AND TAKE MONTHLY SUBS DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2016-04-04 20:54:14 CARD AND BOX SENT TO JAMES KIMBERLY AS PART OF AN ORDER FOR 6 CARDS AND 4 BOXES INVOICE 483 (PAYPAL) SENT 02/04/2016 AND PAID FOR VIA PAYPAL 04/04/2016 150 EURO PER CARD AND BOX |
| 2016-04-01 09:04:38 Card and box arrived at Fletcher Towers |
| 2016-03-24 12:34:18 Sending card and box over to Fletcher Towers today. |
| 2016-03-18 15:07:08 Sent to Soltane for activation. 4F31360486082327A |
| 2016-03-15 16:08:10 Card in office. 783 618 861 |
| 2016-03-09 09:23:13 5158 7880 2125 7554 09/20 345 Free Family Bundle |