DataTable with default features
| Contract Number | 630208752257 |
| Card Number | 725 558 662 |
| MultiRoom Number | |
| First Name | MISS Jasimine |
| Last Name | BERT & Dave Burton |
| Address | 22H |
| Address | RYATT GREEN |
| Address | NEWTON MEARNS |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 2309 |
| Maiden Name | SUTHERLAND |
| Sky Password | FLUTE |
| Date of Birth | 1990-03-07 00:00:00 |
| jasiminebert@post.alderney.ws | |
| Sky Card Number | 725 558 662 |
| Prev Sky Card Number | |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-07-12 10:11:20 |
| Modification Date | 2019-11-26 10:35:32 |
| 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 | jasimine33 |
| MySky Password | polycom88 |
| Contract Status | Viewing Abroad |
| 2019-11-26 10:35:20 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE FEBRUARY 2018 |
| 2018-03-14 07:11:23 HOST FEE DUE DATE WAS 01-03-2018 |
| 2018-02-07 23:38:58 EMAILED JAMES AGAIN James, Cards 725 558 662 745 628 115 748 399 896 725 377 519 All were due to be renewed 01/02/2018 i will tomorrow need to shut the cards down if i don't hear back from you. |
| 2018-02-02 10:40:09 Dummy d/d added 34429728 |
| 2018-01-16 11:36:46 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752257, MANDATE NO 0961 £89.80 |
| 2018-01-14 22:26:11 EMAILED JAMES AS THIS ACCOUNT IS DUE TO BE RENEWED MARCH 2018 IF NO REPLY I HAVE DONE A CALANDER TO ADD DUMMY DD 01/02/2018 |
| 2017-12-14 10:39:58 Added sports to package for £10pm. Monthly payment now £44.90 |
| 2017-12-14 09:07:48 Reinstated account on entertainment/sports/HD with 50% off for 18 months = £34.90pm. 1st payment 14/1/18 will be £69.80. |
| 2017-12-13 14:13:37 Checked on My Sky why there hasn't been any banking and it turns out the account isn't active. I've put it on the board for Steve to reactivate with an offer. |
| 2017-10-18 10:09:50 18/10/2017 CARD PAYMENT TO SKY SUBSCRIPTION,181.30 GBP ON 13-10-2017 £181.30 |
| 2017-10-13 14:35:45 Called Sky, paid OB and added Santander DD 27 Sep 26 Oct Balance carried forward Debit £181.30 Bill total £181.30 Payment received -£181.30 Payment received 13 Oct -£181.30 Current payment details Payment method: Direct Debit Account holders name: Jasimine Bert Account number: ****6038 Sort code: ****28 |
| 2017-10-11 22:58:06 Sky rivera solutions limited just paid for your invoice 0786 Transaction ID: 2B54611948876650C 725 558 662 Balance on account £181.30 725 558 662 6 month host £60.00 725 558 662 October 2017 to March 2018 £80.80 6 £484.80 |
| 2017-10-11 21:39:14 CALLED SKY BUT CLOSED WILL CALL TOMORROW TO PAY OB AND ADD SANTANDER |
| 2017-10-09 17:45:32 BILLING TOTAL DUE £181.30 Payment due by 27 September JAMES WANTS THIS ACCOUNT INVOICED FOR NEXT 6 MONTHS Invoice no.:0786 Invoice Date:9 Oct 2017 Due date:9 Oct 2017 725 558 662 Balance on account 1 £181.30 £181.30 725 558 662 6 month host 1 £60.00 £60.00 725 558 662 October 2017 to March 2018 6 £80.80 £484.80 TOTAL FOR THIS ACCOUNT £726.10 |
| 2017-10-09 17:30:11 JAMES EMAILED TO REACTIVATE THIS ACCOUNT I HAVE ASKED HIM FOR CC TO PAY BALANCE AND HOST FEE |
| 2017-09-14 15:59:09 Host fee due 11-11-2017 This account has an OB Do not reactivate without taking host fee HOST PAID FOR 6 MONTHS DUE AGAIN MARCH 2018 |
| 2017-04-25 21:58:35 JAMES K MESSAGED TO PAIR CARD TO BOX LARGE OB AT SKY Latest bill Amount owing from previous bill £181.30 Total due 27 Apr £181.30 BALANCE DUE AS BELOW SUBS DECLINED otal due 27 Dec £71.80 Payment Received - £71.80 27 Dec Credit Adjustment - £0.30 30 Dec Credit Card Declined £71.80 30 Dec What you still owe £71.50 SINCE ACCOUNT IS LESS THAN ONE YEAR OLD BOX PRICE HAS BEEN ADDED WHEN YOU CALL SKY TOMORROW OB SHOULD ONLY BE £71.50 |
| 2016-11-11 14:16:38 Activated on Family + Sports + HD for James Kimberley. 4F3136 0486266492B 5136 0640 2810 7631 01/18 998 Deposit paid. Invoice 11 Nov 2016 Invoice Number: 9513 To: 725 558 662 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 47V81936YM455341P Date and time 11-Nov-2016 15:14:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7631 Total £71.50 GBP |
| 2016-08-05 13:45:30 Invoice 0554 - PAID 6 boxes 150 each + 90 carriage. 990 in total. |
| 2016-08-02 16:08:54 Sending card and box to James Kimberley at Sky Riviera. Invoice 0554 - 6 boxes 150 each + 90 carriage. 990 in total. |
| 2016-07-28 23:04:26 Mastercard claimed GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 22H Ryat Green Newton Mearns Glasgow G776QP |
| 2016-07-27 14:56:56 Activated with 4F31360486266492B |
| 2016-07-12 10:14:05 5422 7431 6014 4196 09/2017 544 Family @ £15 £100 MASTERCARD |