DataTable with default features
| Contract Number | 630208105910 |
| Card Number | 725 670 384 |
| MultiRoom Number | |
| First Name | MR DENNIS |
| Last Name | Dawson |
| Address | 33D |
| Address | Kinarvie Terrace |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 07882 987 922 |
| Maiden Name | ALEXANDER |
| Sky Password | HOLIDAY |
| Date of Birth | 1971-01-01 00:00:00 |
| Dawson77@post.alderney.ws | |
| Sky Card Number | 725 670 384 |
| Prev Sky Card Number | |
| Host Fee Paid | 2020-01-10 00:00:00 |
| Host Fee Due | 2021-03-20 00:00:00 |
| Create Date | 2016-06-08 13:43:42 |
| Modification Date | 2020-01-10 09:15:44 |
| 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 | dawson0 |
| MySky Password | holiday66 |
| Contract Status | Active |
| 2020-01-10 09:12:24 2020 Host Fee paid Your transaction was successful. Transaction ID : 41749441UH184213A Copy Address verification service match : G Card verification value match : M Date and time : 01/10/2020 09:11:58 Transaction type : Sale Card number : 4542 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-02-15 16:29:32 CALENDAR REMINDER SET FOR 15/01/2020 TO CONTACT CUSTOMER TO SEE IF THEY WANT TO RENEW OFFER AND IF SO TAKE ADMIN FEE |
| 2019-02-15 16:27:10 ADMIN FEE FOR OFFER PAID Your transaction was successful. Transaction information Transaction ID 22P827860K5601806 Date and time 15-Feb-2019 17:26:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4542 Total £50.00 GBP |
| 2019-02-15 16:08:46 Previous operator didn't active the upgrade or the offer! Called again and had it redone. |
| 2019-02-15 15:47:10 Bills are still showing Original. Have put email out to Steve Future bill estimate Bill from 22nd of April, to the 21st of May 22 Apr 21 May TV £23.50 Original £23.50 Sky+ Subscription FREE Estimated total £23.50 |
| 2019-02-15 13:56:46 Repaired to - 4F31D5, 0376148807F 83B07OACF. Upgraded to box sets bundle as per Roberts request. I got a discount - £27.00 for 18 months with a one-off £10 fee. Take £40.00 from clients c/c for the offer. |
| 2019-02-15 13:50:44 . |
| 2019-02-15 13:50:34 . |
| 2019-02-15 09:42:21 Called Sky to pay OB with customer's CC 4751 2400 1604 4542 01/23 249 Reinstated account and added customer's bank details Natwest international 606060 48286842 Mrs hilary e buckland |
| 2019-02-14 21:52:56 I HAVE TRIED TO PAY THE OB TWICE I EVEN TRIED TO TAKE THE PAYMENT VIA PAYPAL AND THEN WE COULD PAY SKY BUT ALSO DECLINED ROBERTS CUSTOMER INSISTS MONEY ON CARD |
| 2019-02-13 19:47:30 OB AT SKY £57.00 WHEN I TRIED TO PAY THE BALANCE THE CC DECLINED I HAVE EMAILED ROBERT |
| 2019-02-13 19:36:33 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 935392253L635163X Date and time 13-Feb-2019 20:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4542 Total £120.00 GBP |
| 2019-02-13 15:41:37 The card was yours. They want the package that includes. History/discovery/sky1 etc The bank details are Natwest international 606060 48286842 Mrs hilary e buckland Card number 4751 2400 1604 4542 Expire date 01/23 249 |
| 2019-02-13 11:12:34 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. |
| 2019-01-23 12:10:13 Billing info Jan 2019 Active account package: original £23.50 no discount offer CC on account Payment method: Payment Card Payment type: VISA Name on card: MR D DAWSON Card number: **** **** **** 4183 Expiry date: 12/2021 4751240015972495 08/2021 CVC 290 |
| 2019-01-09 02:11:08 I HAVE ADDED DUMMY CC TO PROMPT CALL RE HOST FEE |
| 2019-01-09 02:06:25 HOST FEE DECLINED AGAIN |
| 2018-12-28 15:57:33 hello, customers cc declined for host. can you ask if they have another card? thanks, jeni |
| 2018-12-28 15:55:20 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. |
| 2018-09-21 08:02:26 Your service has been reinstated PAID OB WITH CUSTOMERS CC AND ADDED SAME Payment received 21 Sep -£57.00 Payment type: VISA Name on card: MR D DAWSON Card number: **** **** **** 2495 Expiry date: 08/2021 PACKAGE Original NEXT BILL 21ST OCTOBER £23.50 |
| 2018-09-20 08:06:46 Pay outstanding balance £57.00 |
| 2018-09-20 08:05:48 My client has been cut off. This is her new card details. New card no is 4751240015972495. Expires August 2021 name of h e buckland CVC 290 Sky card number..725670384 |
| 2018-04-08 20:40:44 ROBERT EMAILED CUSTOMER HAS LOST VIEWING WRONG CARD FOR BOX NO BILLING ISSUES Original £23.50 Sky+ Subscription FREE Bill total £23.50 TOTAL DUE £23.50 Payment due by 22 April PAIRED CARD AND BOX ONLINE |
| 2018-01-14 21:11:17 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9C8983815T113030F Date and time 14-Jan-2018 22:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8437 Total £120.00 GBP |
| 2018-01-14 21:09:56 ACTIVE ACCOUNT TOTAL DUE £22.00 Payment due by 22 January Payment type: VISA Name on card: MR Dennis Dawson Card number: **** **** **** 8437 Expiry date: 05/2019 |
| 2017-03-20 11:49:56 Activated on Original bundle for Robert. 4751 2400 1272 8437 05/19 525 9F0A01 0070962114 Deposit paid. Invoice 20 Mar 2017 Invoice Number: 9610 To: 725 670 384 Robsat 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. 22.50 22.50 Delete Edit Total £22.50 Your transaction was successful. Transaction information Transaction ID 1R264569K59618901 Date and time 20-Mar-2017 12:47:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8437 Total £22.50 GBP |
| 2017-03-20 09:30:15 Card given to Robsat |
| 2016-07-06 12:00:08 Sending card and box to Spanish office. |
| 2016-06-23 11:32:58 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 33D Kinarvie Terrace Glasgow G537HB Please expect your reward within 28 days. |
| 2016-06-22 14:53:08 Activated with 4F31EB04854099292 |
| 2016-06-17 14:05:27 Card arrived in office. 725 670 384 |
| 2016-06-08 13:46:06 Original Bundle £100 Mastercard 5439 9895 8364 9896 EXP 07/2021 CVC 309 |