DataTable with default features
| Contract Number | 630208512131 |
| Card Number | 797 940 046 |
| MultiRoom Number | |
| First Name | MR DAMIAN |
| Last Name | BRANNIGAN |
| Address | 103 |
| Address | the chase |
| Address | |
| Town / City | wickford, essex |
| Postcode | ss129ex |
| Telephone | 0141 554 6299 |
| Maiden Name | HAMILTON |
| Sky Password | RANGERS |
| Date of Birth | 1968-02-13 00:00:00 |
| BRANNIGAN@POST.ALDERNEY.WS | |
| Sky Card Number | 797 940 046 |
| Prev Sky Card Number | 787 940 046 |
| Host Fee Paid | 2017-11-29 00:00:00 |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2016-06-30 10:39:19 |
| Modification Date | 2019-12-10 12:25:40 |
| 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 | damian77718 |
| MySky Password | CANDLES2 |
| Contract Status | Viewing Abroad |
| 2019-11-26 11:23:32 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-05 16:51:27 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-10-07 12:52:11 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-09-05 14:43:21 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-08-06 09:43:21 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-07-05 11:36:44 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-06-05 12:36:18 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-05-08 14:20:04 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £61.00 |
| 2019-04-05 11:21:22 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £60.60 |
| 2019-03-06 08:19:29 UPCOMING SUBS FROM APRIL 2-19 £61.00 |
| 2019-03-05 15:27:16 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £123.38 This is a double bill from 2nd Feb to 4th April Carol |
| 2019-02-14 14:58:20 There is an 18 month offer on this account, obtained on 2/2/19, expiry 2/8/20. Calendar made. |
| 2019-02-07 15:08:08 07/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,45.03 GBP ON 02-02-2019 £45.03 |
| 2019-02-02 14:26:16 BANKING PAID A YEAR UPFRONT WE HAVE CHARGED CUSTOMER £82.33 PER MONTH AS DEPOSIT WAS INCLUDED I HAVE DONE A CALANDER FOR 23/12/2019 TO EMAIL JAMES AND ASK IF CUSTOMER WANTS TO RENEW I HAVE DONE A CALANDER TO ADD DUMMY DD 30/12/2019 IF NO REPLY |
| 2019-02-02 14:24:09 MESSAGED JAMES FOR BOX DETAILS TO PAIR ACCOUNT WILL NEED UPGRADED TO ADD Sports, Cinema, HD CALL SKY FOR BEST OFFER I HAVE SET PIN TO 0046 CARD AND BOX PAIRED ONLINE IT WAS COMING UP THAT THE RECEIVER ID WAS NOT RIGHT SO I LEFT THAT OUT 4F701A 04821481820 C 407D E264 026D 9129 5TH MARCH DOUBLE BILL £123.38 5TH APRIL ONWARDS £60.00 |
| 2019-02-02 14:17:32 PAYMENT TAKEN FOR INVOICE 0892 our transaction was successful. Transaction information Transaction ID 5H0961306F7183514 Date and time 02-Feb-2019 15:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3218 Total £2,659.20 GBP |
| 2019-02-02 14:12:43 PAID OB AT SKY WITH SANTANDER AND SAME ADDED Payment received 02 Feb -£45.03 Payment method: Direct Debit Account holders name: MR BRANNIGAN Account number: ****6038 Sort code: ****28 |
| 2019-02-02 14:09:08 JAMES HAS MESSAGED WITH CC TO PAY INVOICE 0892 CC 4857 4580 0842 3218 EXP 04/21 CVC 479 |
| 2019-01-24 15:31:14 Invoice 0892 sent - awaiting payment Invoice no.:0892 Invoice date:24 Jan 2019 Due date:24 Jan 2019 Amount due: £2,659.20 Invoice to: james@skyriviera.com 792 827 917 Card fee 1 £144.00 792 827 917 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 INCLUDES JAMES COMMISSION 797 940 046 Card fee £144.00 797 940 046 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 INCLUDING COMMISSION FOR JAMES TOTAL £2,659.20 This includes 20% commission for James K We will receive £120 card fee £988 (£76/month x 13) for each card. Total £2,216 Commission to James K will be £443.20 |
| 2018-12-26 09:26:02 CARDS SENT TO JAMES KIMBERLY 797 940 046 792 827 917 792 194 623 792 193 799 792 194 599 792 827 768 |
| 2018-12-18 09:27:07 DG to basic entertainment @£25.50. get new offer when upgrading. |
| 2018-12-16 21:43:28 This is a reordered card , offer complete Please DG to basic pack before account goes into a balance Thanks Carol |
| 2018-12-08 11:28:17 ARRIVED AT TERRY'S One card today: Mr D Brannigan 103 The Chase SS12 9EX 725 400 709 > 797 940 046 |
| 2018-12-05 16:58:09 reordered card and changed address to 103 the chase from 13 kinnarvie terrace HARIS SHOULD HAVE NOTICED THAT WE HAVE PAID SKY FOR 3 MONTHS WHEN DUMMY WAS MEANT TO BE ADDED I HAVE EMAILED HIM DUMMY ADDED NOW Payment method: Direct Debit Account holders name: MR Damian Brannigan Account number: ****9728 Sort code: ****99 STEVE TO RENEW OFFER BEFORE ACCOUNT GOES INTO BALANCE |
| 2018-12-05 10:18:24 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 CHECK OFFER ON £76.07 |
| 2018-11-06 19:58:54 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £42.25 |
| 2018-10-05 11:10:18 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-09-07 11:30:00 James messaged to say this card is not needed. I have cancelled invoice 0864 There is a calendar reminder set to add dummy DD on 01/10/2018. |
| 2018-09-06 20:20:24 INVOICE AWAITING PAYMENT Invoice no.: 0864 Invoice Date: 6 Sep 2018 Amount due: £2,230.16 725 408 538 HOST FEE 2018 TO 2019 £120.00 VARIETY PACKAGE PLUS KIDS 725 408 538 12 MONTHS @ £48.63 £583.56 I HAVE ONLY CHARGED £37.80 PER MONTH THE AMOUNT ON INVOICE INCLUDES JAMES COMMISSION 725 408 538 ADMIN FEE £50.00 725 408 538 SKY INCREASED PRICE FROM JUNE 2018 TO OCTOBER 2018 5 MONTHS @5.80 = £29.00 725 400 709 HOST FEE 2018 TO 2019 £120.00 725 400 709 Full + HD PACKAGE 12 MONTHS @ £104.80 £1,257.60 I AM ONLY CHARGING £84.80 PER MONTH BUT I HAD TO ADD JAMES'S COMMISSION ONTO THIS AMOUNT 725 400 709 ADMIN FEE £50.00 £50.00 725 400 709 SKY INCREASED PRICE FROM JUNE 2018 TO OCTOBER 2018 5 MONTHS @ £4.00 = £20.00 Total £2,230.16 GBP |
| 2018-09-05 19:53:05 JAMES HAS REPLIED TO SAY CUSTOMER WISHES TO RENEW THIS IS THE AMOUNT TO BE CHARGED FROM 2018 TO 2019 725 408 538 HOST FEE £120.00 Full + HD PACKAGE PLUS £84.80 PER MONTH FOR 12 MONTHS = £1017.60 1.00 Admin - 725 408 538 £50.00 SKY INCREASED PRICE FROM JUNE 2018 TO OCTOBER 2018 @ £4.00 A MONTH FOR 5 MONTHS = £20.00 TOTAL TO BE CHARGED £1207.60 PLUS 20% COMMISSION FOR JAMES NEW TOTAL = £1447.60 ( THIS INCLUDES £240.00 TO BE DEDUCTED FROM JAMES ACCOUNT SEE DEBBIE RE THIS) |
| 2018-09-05 08:54:27 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-09-02 14:37:01 MESSAGED JAMES TO ASK IF CUSTOMER WANTS TO RENEW CALANDER DONE FOR 1ST OCTOBER IF NO REPLY ADD DUMMY DD |
| 2018-08-09 08:58:33 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-07-05 14:05:42 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-06-06 13:42:36 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-05-08 10:25:03 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-04-05 14:50:12 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £41.75 |
| 2018-03-08 14:27:45 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £40.00 |
| 2018-02-07 21:25:19 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £40.00 |
| 2018-01-05 04:57:01 BILLING AND OFFER INFO UPCOMING SUBS 5 FEB £40.00 5 MARCH £40 5 APRIL £40 |
| 2018-01-05 04:53:00 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £86.53 |
| 2017-12-14 10:17:50 Offer was only applied to the box sets. Got movies/sport/hd discount added - now £40.00pm. |
| 2017-12-07 15:38:30 Called Sky as no offer applied yet. They say 3 working days now as they had to open another CRF to get it applied. Will try again next week. |
| 2017-12-04 09:49:51 04/12/2017 CARD PAYMENT TO SKY SUBSCRIPTION,135.27 GBP ON 30-11-2017 £135.27 |
| 2017-11-30 11:28:43 Paid OSB of £135.27 with Santander CC(3455) and added Santander DD to account. 09 01 28 08806038 Reinstated account on Full + HD with 50% off for 12 months. |
| 2017-11-30 11:11:10 Invoice 9818 paid via PayPal. 29 Nov 2017 16:13:48 GMT Transaction ID: 3RT269870U915252R Dear Sky HD Solutions Ltd, You received a payment of £1,693.60 GBP from sky rivera solutions limited (sales@skyriviera.com) |
| 2017-11-29 09:54:07 Sent the below invoice to James Kimberley for the renewal of this card. Invoice 29 Nov 2017 Invoice Number: 9818 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 Host fee - 725 400 709 120.00 120.00 Delete Edit 1.00 Host fee - 725 408 538 120.00 120.00 Delete Edit 1.00 725 400 709 - Full + HD : 01/11/2017 - 01/11/2018 969.60 969.60 Delete Edit 1.00 725 408 538 - Variety : 01/11/2017 - 01/11/2018 384.00 384.00 Delete Edit 1.00 Admin - 725 400 709 50.00 50.00 Delete Edit 1.00 Admin - 725 408 538 50.00 50.00 Delete Edit Total £1693.60 |
| 2017-11-15 15:11:15 EMAILED JAMES AGAIN ASKING IF THIS CUSTOMER WANTS TO RENEW HOST AND YEAR UPFRONT WAS DUE 01-11-2017 |
| 2017-10-02 17:14:20 Added Dummy DD to account as per board task. 08 71 99 34429728 |
| 2017-09-25 16:54:22 MESSAGED JAMES K TO ASK IF CUSTOMER WANTS TO RENEW |
| 2017-09-06 15:33:32 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-08-08 10:54:15 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-07-05 15:50:25 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-06-07 16:11:09 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-05-06 00:08:11 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-04-06 15:47:40 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-03-07 22:16:24 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-02-07 11:27:45 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2017-01-09 13:09:57 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £43.00 |
| 2016-12-09 11:25:05 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208512131, MANDATE NO 0557 £91.54 |
| 2016-11-17 14:49:13 Set pin to 0709 |
| 2016-11-13 17:43:22 BILLING INFO Total due 7 Nov £178.40 Payment Received - £40.30 1 Nov Credit Adjustment - £138.10 1 Nov What you still owe £0.00 UPCOMING SUBS 05 December £91.54 DOUBLE BILL 05 January £43.00 £37.00 OFFER 05 February £43.00 £37.00 OFFER Box Sets with Sports & Cinema£74.00 Viewing Subscription Discounted- £37.00 Total£37.00 Sky Sports HD Pack £6.00 |
| 2016-11-04 15:45:59 02/11/2016 TRANSFER FROM SKY RIVIERA SOLUTIONS LIMITED SKY RIVIERA SOL. REF: 0015 2242 696 0068302 £1,725.80 Invoice 9504 paid, Calendar reminder set for next years subs. |
| 2016-11-04 10:08:33 04/11/2016 CARD PAYMENT TO SKY SUBSCRIPTION,40.30 GBP ON 01-11-2016 £40.30 |
| 2016-11-02 09:53:28 Repaired card to box. 4F701A 04821481820 |
| 2016-11-01 16:43:33 Activated on Full + HD for James Kimberley. Client paying for 1 year upfront. Added Santander. 09-01-28 08806038 Paid OSB of £40.30 with Santander(3455) to get 50% off monthly subs for 12 months. 4F701A 04821481820 1 year subs £960 Deposit £80 Admin fee £50 Total £1090 Invoice 01 Nov 2016 Invoice Number: 9504 To: James Kimberley james@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 1.00 725 408 538 - OSB from previous activation request 91.80 91.80 Delete Edit 1.00 725 408 538 - 1 year sub on Family, deposit and admin fee 544.00 544.00 Delete Edit 1.00 725 400 709 - 1 year sub on Full + HD, deposit and admin fee 1090.00 1090.00 Delete Edit Total £1725.80 |
| 2016-08-05 13:43:56 Invoice 0554 - PAID 6 boxes 150 each + 90 carriage. 990 in total. |
| 2016-08-02 16:08:34 Sending card and box to James Kimberley at Sky Riviera. Invoice 0554 - 6 boxes 150 each + 90 carriage. 990 in total. |
| 2016-07-08 11:07:12 FIRST BILL Total due 21 Jul £20.30 |
| 2016-07-08 11:06:22 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 33L Kinarvie Terrace Glasgow G537HB |
| 2016-07-06 16:31:10 To be activated with 4F31EB04854099003 |
| 2016-06-30 10:41:42 5394 9691 4697 8274 09/2019 520 ORIGINAL £100 MASTERCARD |