DataTable with default features
| Contract Number | 630207076849 |
| Card Number | 722 330 297 |
| MultiRoom Number | |
| First Name | Mr Carl |
| Last Name | Flak |
| Address | 3C |
| Address | March glen Place |
| Address | Govan |
| Town / City | Glasgow |
| Postcode | G51 4NY |
| Telephone | 0141 496 0832 |
| Maiden Name | McMillan |
| Sky Password | SMART |
| Date of Birth | 1975-03-09 00:00:00 |
| carlflak@post.alderney.ws | |
| Sky Card Number | 722 330 297 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2016-04-14 12:18:10 |
| Modification Date | 2019-12-04 04:58:42 |
| 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 | insect378 |
| MySky Password | bugslife2 |
| Contract Status | Viewing Abroad |
| 2019-12-04 04:58:36 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Carl Flak Account number: ****9911 Sort code: ****00 |
| 2019-11-28 10:45:11 Account VA DD Cancelled at bank |
| 2019-11-21 11:09:48 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £64.74 |
| 2019-11-11 09:57:48 got offer £66 a month which is £16 off £20 admin fee applies to december bill. 18 month contract |
| 2019-10-23 17:25:10 BILLING AND OFFER INFO Payment received 21st October -£43.00 (£39.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 21st NOVEMBER £74.50 (£7.50 Discount) 21st DECEMBER £81.48 (£0.52 Discount) 21st JANUARY £82.00 Calendar done to Try For New Offer 08/11/2019. |
| 2019-10-22 18:33:05 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-09-24 06:08:10 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-08-21 10:51:33 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-07-22 11:57:05 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £50.99 |
| 2019-06-21 18:49:56 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-06-09 15:36:47 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-21 12:03:53 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-05-10 16:33:15 SASCHA EMAILED TO PAIR CARD AND BOX THIS HAS BEEN DONE 4F3136 0486081578A |
| 2019-04-30 21:00:48 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-24 14:50:36 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £43.00 |
| 2019-03-21 10:24:59 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2019-02-21 19:34:02 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2019-01-21 13:43:52 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-12-21 19:43:37 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-11-21 20:10:21 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-10-22 21:23:21 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-09-21 12:03:42 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-08-23 07:05:05 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-07-23 14:28:59 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £40.00 |
| 2018-06-21 17:10:04 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 _ 51.68 |
| 2018-05-24 13:36:06 Offer - £40.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-23 10:26:22 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £35.84 |
| 2018-05-11 22:08:19 BANKING INFO PAID JUNE 2019 TO JUNE 2020 Annual host fee £120.00 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS |
| 2018-05-11 22:07:43 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 THE INVOICE WAS REQUESTED IN EUROS AND THE PAYMENT IS IN STERLING FOR INCOMING PAYMENT SECTION I HAVE DIVIDED THE AMOUNT PAID BY 11 CARDS THIS DOES NOT MATCH THE INVICE AMOUNT |
| 2018-05-11 22:07:25 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-04-23 10:55:17 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £34.00 |
| 2018-03-22 13:09:53 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2018-02-21 12:10:38 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2018-01-23 09:27:31 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-12-21 08:24:40 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-11-22 15:36:36 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-10-23 13:48:54 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-09-21 15:06:00 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-08-24 10:55:37 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-07-23 18:11:20 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.60 |
| 2017-07-20 20:00:56 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-06-22 02:13:00 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £32.61 |
| 2017-06-02 09:30:11 Reinstated account with 60% off TV for 12 months & 50% off HD = £32.60pm |
| 2017-05-23 15:24:06 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2017-05-23 13:56:50 Cancelled account for offer |
| 2017-05-17 07:58:49 APRIL BANKING Total due 21 Apr £54.10 Payment Received - £54.10 21 Apr What you still owe £0.00 |
| 2017-04-20 12:48:44 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 PAID BY BANK TRANFER 24TH AND 31ST JULY |
| 2017-03-24 18:57:28 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2017-02-22 11:20:32 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2017-01-23 13:54:51 23/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-12-21 13:48:11 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-11-23 13:48:14 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-10-24 11:18:17 21/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-09-21 14:25:00 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-08-24 10:28:50 23/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £54.10 |
| 2016-07-21 12:56:20 21/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207076849, MANDATE NO 0462 £102.79 |
| 2016-06-29 10:50:05 29/06/2016 CARD PAYMENT TO SKY SUBSCRIPTION,40.30 GBP ON 24-06-2016 £40.30 |
| 2016-06-24 13:53:36 Invoice 0508 paid by Sascha. Paid OSB of £40.30 with Santander and activated card on Full + HD 4F3136 0486081578A Added Santander and set up Calendar reminder for annual renewal date. |
| 2016-05-25 13:20:12 Sascha wants to pay for this card for a year upfront so I have sent him an invoice for this card plus 10 others on Full + HD in Euros Invoice 0508 AWAITING PAYMENT 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-05-23 11:55:54 Invoice no.: 0487 PAID Invoice Date: 11/04/2016 Sky+HD box + viewing card 8 150.00 1,200.00 Subtotal 1,200.00 Postage/handling 100.00 Total 1,300.00 EUR Amount paid -1,300.00 Amount due 0.00 |
| 2016-04-28 15:18:41 Card and box sent to Sascha at AVS. 722 330 297 - 4F31360486081578A |
| 2016-04-22 11:36:16 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 3C Marchglen Place Govan Glasgow G514NY Please expect your reward within 28 days. |
| 2016-04-21 10:30:06 Sent to Soltane for activation. 4F31360486081578A |
| 2016-04-19 09:25:32 Card in office. 722 330 297 |
| 2016-04-14 12:24:20 Original Bundle + £100 CC reward 4539 7150 1938 8789 01/18 542 |