DataTable with default features
| Contract Number | 630212270080 |
| Card Number | 741 881 056 |
| MultiRoom Number | |
| First Name | MISS LOUISE |
| Last Name | MARIN & John Davis |
| Address | 12E THE QUADRANT |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 8AG |
| Telephone | 0141 638 6650 |
| Maiden Name | JONES |
| Sky Password | SAMSUNG |
| Date of Birth | 1967-12-15 00:00:00 |
| louisemarin@post.alderney.ws | |
| Sky Card Number | 741 881 056 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-04 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2016-12-12 16:09:37 |
| Modification Date | 2019-11-26 18:49:54 |
| 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 | louisemarin@post.alderney.ws |
| MySky Password | sunshine4877 |
| Contract Status | Viewing Abroad |
| 2019-11-18 17:23:31 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £22.24 |
| 2019-11-11 14:00:27 got offer £25 per month and no admin fee 18 month contract |
| 2019-10-17 05:47:33 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £31.11 |
| 2019-10-09 13:13:57 BILLING AND OFFER INFO Payment Due 16Th October £31.11 (£10.89 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 16TH NOVEMBER £42.00 16TH DECEMBER £42.00 16th JANUARY £42.00 A calendar reminder set in November 01, Try For New Sky Offer. The offer we got on 11/05/2018 for 18 months, so the offer will not end until 11/11/2019. |
| 2019-09-17 07:18:01 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-08-16 11:38:44 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-07-16 11:07:22 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-06-17 11:32:09 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-05-16 11:08:30 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-04-16 12:44:03 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £29.00 |
| 2019-04-04 10:50:48 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20 |
| 2019-03-18 13:03:46 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2019-03-12 09:50:30 Future bill estimate Bill from 16th of April, to the 15th of May 16 Apr 15 May TV £29.00 Estimated total £29.00 |
| 2019-02-19 19:27:36 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2019-01-17 11:40:20 Banking info Paid a year upfront April 2019 - April 2020 £501.60 £41.80/month |
| 2019-01-16 15:47:57 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-11-16 09:37:23 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-10-16 11:48:44 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-09-17 11:39:50 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-08-16 14:11:37 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-07-18 20:46:04 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.00 |
| 2018-06-18 12:41:53 16 Jun 15 Jul TV £32.17 Sky Entertainment Including discounts £20.00 Sky Box Sets Including discounts £1.00 Sky Kids £5.00 Sky HD Including discounts £1.00 Charges for 16 May to 15 Jun Why am I paying for 31 days? Sky Kids - 31 days £5.00 Charges for 15 May to 15 May Why am I paying for 1 day? Sky Kids - 1 day £0.17 Extra charges £10.00 Offer Administration Fee 11 May Why is this charge here? £10.00 Bill total £42.17 Payment received -£42.17 TOTAL DUE £0.00 |
| 2018-06-18 12:31:40 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 _ 42.17 |
| 2018-05-16 20:53:07 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.08 |
| 2018-05-15 20:43:43 added kids |
| 2018-05-11 14:40:40 Offer - £22.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-11 11:43:27 OFFER FINISHED AND NO CALANDER FOR NEW ONE STEVE TO CALL FOR NEW OFFER I HAVE DONE CALANDER FOR YEARLY OFFER |
| 2018-04-22 23:22:17 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £28.96 |
| 2018-04-03 12:33:03 27/03/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01399 £3,291.60 |
| 2018-03-16 08:46:17 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2018-03-13 06:22:44 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 23 Mar 2018 Invoice Number: 9862 To: Paul Robba paul_robba@yahoo.com From : 6.00 Annual host for the following 6 cards APRIL 2018 TO APRIL 2019 120.00 720.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 £477.60 1.00 745 627 562 ADMIN FEE £20.00 12.00 741 881 056 BOX SET PACKAGE 39.80 £477.60 741 881 056 ADMIN FEE £20.00 748 555 901 BOX SET PACKAGE 39.30 471.60 748 555 901 ADMIN FEE £20.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 748 555 885 ADMIN FEE £20.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 712 189 232 ADMIN FEE £20.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 745 624 254 ADMIN £20.00 Total £3291.60 |
| 2018-02-19 11:18:18 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2018-01-17 14:47:20 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-12-18 11:25:39 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-11-17 09:29:56 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-10-18 15:24:28 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-09-18 21:36:29 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-08-18 15:57:14 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-07-20 22:23:06 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-06-20 14:19:03 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £19.00 |
| 2017-05-30 20:56:50 CUSTOMER HAS PAID US £38.00 PER MONTH FOR 12 MONTHS UPCOMING SUBS 16 June£19.00 16 July£19.00 16 August£19.00 MONTHLY PROFIT WILL BE £19.00 |
| 2017-05-24 00:07:31 INVOICE 9639 PAID THIS ACCOUNT HAS PAID FOR FAMILY £456 FOR ONE YEAR PLUS CARD FEE £120.00 INVOICE PAID 27/04/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00899 £2,602.00 |
| 2017-05-17 16:55:04 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212270080, MANDATE NO 0778 £27.86 |
| 2017-05-12 14:09:53 paired card to box serial number 0378528496 card number 741 881 056 version 4f7006 |
| 2017-05-11 17:21:05 TRIED TO PAIR AND INCORRECT SYSTEM DETAILS |
| 2017-05-11 17:00:45 PAUL EMAILED TO PAIR CARD AND BOX serial number 0378528496 card number 741 881 056 version 4f7006 |
| 2017-05-10 19:23:41 BILLING Total due 16 May £27.86 UPCOMING SUBS 16 June £19.00 16 July £19.00 16 August £19.00 SANTANDER WAS ADDED Your current payment details Payment method: Direct Debit Account holder name: Mr J Marin Sort code: **-**-28 Account number: ******38 |
| 2017-05-05 23:59:51 05/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION,59.00 GBP ON 02-05-2017 £59.00 |
| 2017-05-02 13:39:49 Paid OSB of £59 with Santander to reinstate account with 50% off Family bundle. Added Santander. 09-01-28 08806038 |
| 2017-04-28 13:17:26 Invoice 26 Apr 2017 Invoice Number: 9639 To: Paul Robba paul_robba@yahoo.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 2.00 SkyHD box - Non recordable. 100.00 200.00 5.00 Sky card 120.00 600.00 3.00 Original bundle 1 year upfront 270.00 810.00 741 882 120 745 624 254 712 189 232 2.00 Family bundle 1 year upfront 456.00 912.00 745 627 562 741 881 056 1.00 Admin fee 50.00 50.00 1.00 Carriage. 30.00 30.00 Total £2602.00 27/04/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00899 £2,602.00 |
| 2017-04-28 13:11:52 Current OSB £59.00 ETC £110.50 We can get the account reinstated on Family with 50% off when activating for Paul Robba. |
| 2017-02-01 09:53:05 Current OSB on account £51.50 |
| 2016-12-17 23:53:31 FIRST BILL Total due 30 Dec £25.90 |
| 2016-12-17 23:52:19 GBP 150 Prepaid MasterCard Success. We'll get your reward ready and sent to: 12E The Quadrant Clarkston Glasgow G768AG |
| 2016-12-16 12:00:11 Activated with 4F31EB0485552071F |