DataTable with default features
| Contract Number | 210152468711 |
| Card Number | 508 124 690 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | King |
| Address | flat 92, 63 buxton rd |
| Address | Disley |
| Address | stockport |
| Town / City | Cheshire |
| Postcode | sk12 2dz |
| Telephone | 01663 760 304 |
| Maiden Name | Jones |
| Sky Password | Elephant |
| Date of Birth | 1968-05-14 00:00:00 |
| d.king@post.alderney.ws | |
| Sky Card Number | 508 124 690 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-11-07 15:38:07 |
| Modification Date | 2019-10-30 20:50:06 |
| 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 | d.king@post.alderney.ws |
| MySky Password | ipod13579 |
| Contract Status | Inactive |
| 2019-01-30 10:44:50 invoice paid 30/01/2019 TRANSFER FROM BONNIE EDGAR RUE FRANCOIS GA. REF: 0015 2242 696 0195323 £74.30 |
| 2019-01-25 13:48:41 Added dummy d/d **99 **28 - Requested for cancellation but has a contracted offer until 2/7/19. |
| 2019-01-25 13:36:31 Invoice - AWAITING PAYMENT 25 Jan 2019 Invoice Number: 9984 To: Edgar Bonnie ebclyde@brutele.be 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 74.30 74.30 Total £74.30 |
| 2019-01-25 13:27:19 Called customer to get new card details but he says he wants to cancel the account. I informed him that we have to give Sky 31 days notice to cancel so we would need to take the last payment. He doesn't want to give us new card details so I am sending him an invoice. |
| 2019-01-25 12:17:15 Customer's contact info Edgar Bonnie 032495529924 ebclyde@brutele.be |
| 2019-01-18 11:12:43 February sub declined Declined again 25/01 - email to board 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. |
| 2019-01-08 16:56:57 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £58.60 |
| 2018-12-20 06:27:03 January sub paid Your transaction was successful. Transaction information Transaction ID 9XK04703UP489412F Date and time 20-Dec-2018 07:26:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-12-10 16:56:17 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-11-26 10:58:41 December sub paid Your transaction was successful. Transaction information Transaction ID 3E155889D1928683T Date and time 26-Nov-2018 11:58:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-11-08 12:15:27 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-10-25 06:22:57 November sub paid Your transaction was successful. Transaction information Transaction ID 98B00838SV8502413 Date and time 25-Oct-2018 06:22:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-10-13 22:18:39 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-09-25 09:18:31 October sub paid Your transaction was successful. Transaction information Transaction ID 07931568B9961601A Date and time 25-Sep-2018 09:18:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-09-17 16:54:12 Your transaction was successful. Transaction information Transaction ID 70F56866EP742625P Date and time 17-Sep-2018 16:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £120.00 GBP |
| 2018-09-10 09:32:19 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-08-25 09:10:44 September sub paid Your transaction was successful. Transaction information Transaction ID 9N978910XM460294M Date and time 25-Aug-2018 09:10:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-08-09 21:47:32 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-07-24 08:55:55 August sub paid Your transaction was successful. Transaction information Transaction ID 2W893407U2352961X Date and time 24-Jul-2018 08:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-07-10 16:47:29 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-06-25 07:49:02 July sub paid Your transaction was successful. Transaction information Transaction ID 9JM76288P3224623C Date and time 25-Jun-2018 07:48:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-06-08 11:49:41 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-05-25 09:36:37 June sub paid Your transaction was successful. Transaction information Transaction ID 84Y1068388774153X Date and time 25-May-2018 09:36:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-05-10 12:52:33 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-04-30 14:33:05 May sub paid Your transaction was successful. Transaction information Transaction ID 9190059587502620L Date and time 30-Apr-2018 14:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.30 GBP |
| 2018-04-10 13:03:45 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £51.50 |
| 2018-03-26 08:20:06 April sub paid Your transaction was successful. Transaction information Transaction ID 45Y45915TT030320N Date and time 26-Mar-2018 08:19:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £74.80 GBP |
| 2018-03-08 12:31:44 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £50.00 |
| 2018-02-26 08:21:07 March sub paid Your transaction was successful. Transaction information Transaction ID 0WN25928344259220 Date and time 26-Feb-2018 09:21:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £71.80 GBP |
| 2018-02-08 14:00:26 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £61.36 |
| 2018-01-24 20:00:01 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2SR4669000802851P Date and time 24-Jan-2018 21:00:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £71.80 GBP |
| 2018-01-17 14:46:06 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210152468711, MANDATE NO 0988 £44.69 |
| 2018-01-17 12:37:40 The client (Edgar Bonnie 0032495529924)rang to complain he wasn't getting all the channels he was before so I called sky and upgraded to box sets (28GBP for 12 months) sports and HD. The monthly total to us is 50 GBP. |
| 2018-01-02 15:58:45 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7UH2587622623501T Date and time 02-Jan-2018 16:58:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £71.50 GBP |
| 2018-01-02 15:51:44 BILLING PACKAGE BOX SET HD SPORTS Payment received 03 Nov -£71.80 FUTURE SUBS £44.00 PER MONTH WITH DISCOUNT SANTANDER ADDED Payment method: Direct Debit Account holders name: MR David King Account number: ****6038 Sort code: ****28 CHANGED SUB DATE TO 8TH MONTH DID ADMIN TO TAKE MONTHLY SUBS CALANDER TO TRY FOR DISCOUNT NEXT YEAR |
| 2018-01-02 11:13:43 Upgraded as requested to Original/sport/HD - discount price = £44.00 for 18 months. Calendar made. |
| 2018-01-02 10:36:37 2017 HOST FEE PAID LATE Your transaction was successful. Transaction information Transaction ID 9SH1508922303053H Date and time 02-Jan-2018 11:22:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £120.00 GBP |
| 2018-01-02 10:36:19 Client called with new card details 4891 1360 0251 4012 06/2022 Contact number: 0032 495529924 |
| 2017-12-16 17:16:23 HOST FEE DECLINED AGAIN |
| 2017-12-07 00:50:35 CALANDER TO CANCEL ACCOUNT IF HOST NOT PAID ON 03/01/2018 |
| 2017-11-23 15:12:13 Downgraded to original as per email. |
| 2017-11-15 14:58:54 Banny this account is active but has declined for host fee, do you have details to contact customer for new CC The CC on account that has declined ends in 4012 Thanks Carol CALANDER MESSAGE DONE TO DG IN ONE WEEK IF NO REPLY |
| 2017-11-15 14:56:50 DECLINED FOR HOST FEE WILL EMAIL BANNY IF NO JOY WILL DG ACCOUNT |
| 2017-11-15 14:50:46 ACTIVE ACCOUNT Payment received 03 Nov -£71.80 CUSTOMERS CC AT SKY VISA Name on card: MR David King Card number: **** **** **** 4012 Expiry date: 06/2020 |
| 2016-11-07 15:47:35 client - through B&O Edgar Bonnie 952885715 0032495529924 ebclyde@brutele.be 4f3120 0377060447a 82bf5041a family, sports and HD Your transaction was successful. Transaction information Transaction ID 0LA61389E72007109 Date and time 04-Nov-2016 16:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4012 Total £120.00 GBP 4891 1360 0251 4012 6/20 998 |