DataTable with default features
| Contract Number | 630207257282 |
| Card Number | 722 833 571 |
| MultiRoom Number | |
| First Name | MRS GAIL & Steve |
| Last Name | GRAMMITH |
| Address | 99E |
| Address | Shawood Crescent |
| Address | Newton Mearns |
| Town / City | Glasgow |
| Postcode | G77 5ND |
| Telephone | 7866 528 907 |
| Maiden Name | SMITH |
| Sky Password | SUMMER |
| Date of Birth | 1980-11-07 00:00:00 |
| gailgrammith@post.alderney.ws | |
| Sky Card Number | 722 833 571 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2016-04-25 15:51:50 |
| Modification Date | 2019-12-04 04:33:42 |
| 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 | grammith88 |
| MySky Password | concha53 |
| Contract Status | Viewing Abroad |
| 2019-12-04 04:33:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: GAIL GRAMMITH Account number: ****9911 Sort code: ****00 |
| 2019-11-26 18:58:17 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 |
| 2019-11-25 17:12:56 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £70.95 |
| 2019-10-29 09:57:28 got offer for £61 for next 18 months one off admin fee applies £20 on next bill |
| 2019-10-25 11:13:04 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £69.90 |
| 2019-10-09 08:27:59 BILLING AND OFFER INFO Payment Received 25Th September £55.00 (£22.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 25TH OCTOBER £69.90 (Discount £ 7.10) 25TH NOVEMBER £77.00 25th DECEMBER £77.00 A Calendar reminder set In October 21 To Try For A New Offer |
| 2019-09-25 12:36:51 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-08-27 11:42:06 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-07-25 11:31:16 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-06-25 12:48:47 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-06-09 15:41:24 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-06-04 10:20:24 04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-05-10 16:29:49 SASCHA ASKED FOR CARD AND BOX TO BE REPAIRED 4F31EA 04851891244 PAIRED ONLINE |
| 2019-04-30 21:02:54 BANKING INFO 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 |
| 2019-04-30 21:02:29 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 |
| 2019-04-25 10:30:48 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.00 |
| 2019-03-25 12:21:53 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2019-03-18 15:48:19 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2019-03-18 14:29:07 Previous bill Bill from 25th of February, to the 24th of March 25 Feb 24 Mar TV £52.00 Total £52.00 Payment received -£52.00 Payment received 25 Feb -£52.00 |
| 2019-01-25 14:28:08 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-12-27 18:34:06 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-11-26 17:43:40 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-10-28 18:43:35 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-09-25 10:03:50 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-08-28 18:41:15 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-08-28 06:21:57 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £52.00 |
| 2018-06-27 07:51:17 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 _ 52.00 |
| 2018-05-29 02:59:02 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £64.46 |
| 2018-05-11 22:11:09 ERROR |
| 2018-05-11 22:10:23 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 22:09:47 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 |
| 2018-05-04 13:00:45 Offer - £52.00pm for 18 months. I have removed Kids and 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. |
| 2018-04-26 10:08:08 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £47.33 |
| 2018-03-27 10:51:54 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2018-02-27 15:46:17 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2018-01-25 13:48:50 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-12-30 03:20:10 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-11-27 14:00:59 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-10-26 10:48:41 Banking info Paid a year upfront May 2017 - May 2018 Full + HD 1224/year £80.80/month |
| 2017-10-26 10:46:24 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-09-28 12:35:44 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-08-29 08:24:12 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-07-27 01:46:18 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £43.00 |
| 2017-07-20 19:59:03 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-06-28 19:17:20 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £21.59 |
| 2017-05-26 16:27:28 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £61.94 |
| 2017-05-26 16:25:25 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £61.94 |
| 2017-05-23 13:14:19 Reinstated account with 50% off TV for 12 months = £43.00pm |
| 2017-05-17 13:28:40 Cancelled account and set a calendar reminder to reinstate with an offer. |
| 2017-04-26 04:29:33 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £80.00 |
| 2017-04-20 12:49:13 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 |
| 2017-03-28 19:35:26 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £69.26 |
| 2017-02-28 10:08:19 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2017-01-25 14:08:45 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2016-12-30 11:28:43 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2016-11-25 09:36:49 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2016-10-26 11:31:41 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2016-09-27 09:34:37 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £59.62 |
| 2016-08-26 09:39:41 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £55.78 |
| 2016-07-28 12:04:19 Your upcoming subscription costs will be: 25 Aug £55.78 25 Sep £59.62 25 Oct £59.62 |
| 2016-07-28 11:59:29 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £50.69 |
| 2016-07-12 15:58:57 Discount offer - £59.62 9 months |
| 2016-07-08 09:10:26 08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207257282, MANDATE NO 0465 £83.36 |
| 2016-06-24 13:44:35 Invoice 0508 paid by Sascha. Activated card on Full + HD 4F31EA 04851891244 Added Santander and set up Calendar reminder for annual renewal date. |
| 2016-06-24 13:36:07 It would appear the client of card 703 328 575 has been paying this account since May when the first bill appeared. Client has paid £40.60 to this account so have discounted his next sub by that amount. 5531530058210025 10/19 733 |
| 2016-05-25 13:20:01 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 |
| 2016-05-22 13:33:49 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99E Shawwood Crescent Newton mearns Glasgow G775ND |
| 2016-05-22 13:32:49 Total due 27 May £20.30 |
| 2016-05-22 12:50:28 Invoice no.:0487 Invoice Date:11/04/2016 Terms:Due on receipt Due date:11/04/2016 sascha@avscon.yourweb.de Description Quantity Price Amount 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 15:19:40 Card and box sent to Sascha at AVS. 722 833 571 - 4F31EA04851891244 |
| 2016-04-27 11:06:58 Card arrived in office. 722 833 571 Sent to Soltane for activation. 4F31EA04851891244 |
| 2016-04-25 15:56:05 Original Bundle + £100 Mastercard 5531530058210025 10/19 733 |