DataTable with default features
| Contract Number | 630213903853 |
| Card Number | 745 626 440 |
| MultiRoom Number | |
| First Name | MR MARTIN |
| Last Name | MARTT |
| Address | 12/1 THE QUADRANT |
| Address | CLARKSTON |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 8AG |
| Telephone | 0141 638 4922 |
| Maiden Name | KINLOCH |
| Sky Password | ZARA |
| Date of Birth | 1969-01-10 00:00:00 |
| m.martt@post.alderney.ws | |
| Sky Card Number | 745 626 440 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-02-28 14:40:19 |
| Modification Date | 2019-11-26 17:33:05 |
| 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 | m.martt@post.alderney.ws |
| MySky Password | bottle125 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:33:05 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018 |
| 2019-04-18 20:06:08 SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED |
| 2019-04-10 22:03:15 JAMES NOW ASKING TO REACTIVAYE THIS ACCOUNT I AM NOT SURE WE WILL GET IT ON BUT WORTH TRYING HOST FEE ALSO DUE HE WANTS FULL PACK HD FROM 15TH APRIL TO 15TH OCTOBER 6 MONTHS BOX DETAILS SENDING NEW SKY HD BOX INVOICED FOR £220 WHICH INCLUDES COMMISSION TO JAMES 745 626 440 £516.00 £86.00 PER MONTH 741 371 850 Annual host fee £120.00 741 371 850 Admin fee £25.00 TOTAL £661 PLUS 20% TO JAMES £132 TOTAL £793 JAMES ALSO WANTS 20% ADDED TO INVOICE FOR HIMSELF |
| 2019-02-05 15:31:51 Dear Martin Martt Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Although the balance of £60.56 is due in full, SKY are happy to offer a discount of £21.20 if the full balance is paid within 14days of the date of this email. Amount Due: £60.56 Account Number: 630213903853 Payment Ref: 17751848 Alternatively, if you call today we may be able, for selected customers, to reconnect your SKY services over the phone, please call and see if you qualify. Otherwise, please make payment within the next 7 days of the date of this email to avoid further recovery, via our website www.ccscollect.co.uk. |
| 2018-10-01 20:04:14 JAMES MESSAGED TO ASK STATUS OF ACCOUNT OB £46.00 I HAVE TOLD JAMES OB OF ONE FULL MONTH FOR OCTOBER DUE ACCOUNT WAS PAID UPFRONT APRIL TO SEPTEMBER |
| 2018-08-30 10:29:28 James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mr Martin Martt Account number: ****9728 Sort code: ****99 Host fee due date was 01-04-2019 |
| 2018-08-12 09:55:25 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £36.00 |
| 2018-07-11 21:03:20 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £36.00 |
| 2018-06-13 15:29:00 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £36.00 |
| 2018-05-10 14:46:43 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £69.60 |
| 2018-04-12 11:22:42 Paid OB £93.50 with Santander c/c 7451, added Santander d/d 6038. Offer - £36.00pm for 12 months. Next bill 10/5/18 is £69.60, then £36 onward. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-12 10:19:12 ACCOUNT TO BE REACTIVATED WITH SANTANDER PAY OB AND READD SANTANDER FOR FUTURE SUBS GET NEW OFFER PLEAEE |
| 2018-04-12 10:18:37 INVOICE BELOW PAID 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76 |
| 2018-04-12 10:17:44 NEW INVOICE SENT TO JAMES AWAITING PAYMENT BEFORE REACTIVATING ACCOUNT Invoice no.:0836 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £5,427.76 Description 725 387 930 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 387 930 Annual host fee £120.00 50% OF balance on account 725 387 930 £64.78 725 387 930 Admin £25.00 725 390 082 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 390 082 Annual host fee £120.00 725 390 082 50% OF balance on account £50.04 725 390 082 Admin fee £25.00 741 371 850 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 741 371 850 Annual host fee £120.00 741 371 850 50% OF balance on account £50.04 741 371 850 Admin fee £25.00 728 608 951 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 951 Annual host fee £120.00 728 608 951 50% OF balance on account £43.75 728 608 951 Admin fee £25.00 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 TIMES £84.80 £508.80 736 870 114 Annual host fee £120.00 736 870 114 50% OF balance on account £50.04 736 870 114 Admin fee £25.00 TOTAL £703.84 736 870 114 BT SPORTS HD FOR ONE YEAR APRIL 2018 TO APRIL 2019 £485.00 728 608 555 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 555 Annual host fee £120.00 728 608 555 50% OF balance on account £46.76 728 608 555 Admin fee £25.00 745 626 440 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 745 626 440 Annual host fee £120.00 745 626 440 50% OF balance on account £60.75 745 626 440 Admin fee £25.00 Total £5,427.76 GBP |
| 2018-03-29 23:46:21 JAMES WANTS TO REACTIVATE THIS ACCOUNT FOR 6 MONTHS FULL PACK HD OB TOTAL DUE £120.15 Payment due by 10 April £84.80 X 6 MONTHS = £508.80 PLUS £60 HOST FOR 6 MONTHS PLUS £25.00 ADMIN TOTAL £593.80 PLUS OB £120.15 TOTAL £713.95 |
| 2017-10-01 23:08:39 AS JAMES NOT RENEWING DUMMY DD ADDED Account holders name: MR Martin Martt Account number: ****9728 Sort code: ****99 HOST DUE DATE WAS 12/04/2018 |
| 2017-09-18 11:56:46 Resent signals. 4F3108 03740228517 |
| 2017-09-12 13:54:14 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £43.00 |
| 2017-08-10 13:31:58 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £43.00 |
| 2017-08-03 16:33:12 James Kimberley doesn't want to renew this card when it's due in October so dummy DD is to be added after the September bill. Carol has already set up a calendar reminder for this. |
| 2017-07-14 23:02:19 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £43.00 |
| 2017-06-16 13:29:28 Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid. |
| 2017-06-13 00:52:04 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £43.00 |
| 2017-06-11 15:36:14 JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693) |
| 2017-05-10 20:16:07 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213903853, MANDATE NO 0765 £61.28 |
| 2017-05-01 22:11:17 may sub Your transaction was successful. Transaction information Transaction ID 0EB98654SA847960K Date and time 01-May-2017 22:07:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP |
| 2017-04-14 13:59:25 Set pin to 1234 |
| 2017-04-14 10:53:01 Activated on Full + HD with 50% off for 12 months. Paid OSB of £57.30 with client's CC and added Santander DD. Set up monthly subs for 1st of each month. 4658 6114 9390 9015 03/19 870 4F3108 03740228517 Deposit and April sub paid. Invoice 14 Apr 2017 Invoice Number: 9632 To: 745 626 440 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 of £80.80 - OSB of £57.30 paid by client CC 23.50 23.50 Delete Edit 1.00 April sub 80.80 80.80 Delete Edit Total £104.30 Your transaction was successful. Transaction information Transaction ID 8WM725401H883162R Date and time 14-Apr-2017 10:51:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £104.30 GBP |
| 2017-04-13 17:45:37 OB ON ACCOUNT Total due 7 Apr £50.10 Credit Adjustment - £0.30 24 Mar What you still owe £49.80 |
| 2017-04-13 17:43:32 JAMES WHATS APPED TO ACTIVATE THIS ACCOUNT 4F3108 03740228517 JAMES USING HIS CC TO GET ACCOUNT ON THEN WILL EMAIL CUSTOMERS CC 4658611493909015 03/2019 870 PACKAGE FAMILY SPORTS MOVIES HD |
| 2017-03-09 16:35:49 Sending card to James Kimberley today. |
| 2017-03-08 12:50:58 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 12/1 The Quadrant Clarkston Glasgow G768AG Please expect your reward within 28 days. |
| 2017-03-07 14:01:29 Activated with 4F313604865500096 |
| 2017-02-28 14:45:10 556 2848 2773 0599 EXP 09/2021 CVC 487 ORIGINAL WITH SPORTS @ £24.75 £100 PrePaid MasterCard 1/2 price offer for all TV Bundles |