DataTable with default features
| Contract Number | 630215255815 |
| Card Number | 748 571 155 |
| MultiRoom Number | |
| First Name | MRS CAROLINE & STEVE |
| Last Name | BARNS |
| Address | 9Z GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 07857298373 |
| Maiden Name | SMITH |
| Sky Password | LVEGAS |
| Date of Birth | 1977-02-15 00:00:00 |
| c.barns@post.alderney.ws | |
| Sky Card Number | 748 571 155 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-05-03 11:25:41 |
| Modification Date | 2019-12-04 22:10:41 |
| 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 | c.barns@post.alderney.ws |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:10:34 809 991 011 is replacing this VA card 748 571 155 |
| 2019-11-27 11:42:10 MANDATE NO 0861 CANCELLED 26/11/2019 |
| 2019-11-26 12:00:55 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-11 16:22:49 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £37.00 |
| 2019-10-11 15:22:48 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £37.00 |
| 2019-10-08 15:13:18 Annual host fee 748 571 155 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 14:23:03 GARETH WANTS TO RENEW All hosts 65 accounts he will pay for one year November 2019 to November 2020 Sky subs will be paid from 01/11/2019 for 5 months to 01/05/2020 Some cards subs are paid till 01/02/2020 |
| 2019-09-11 09:27:36 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £37.00 |
| 2019-08-13 19:03:42 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £37.00 |
| 2019-07-11 10:38:25 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £31.12 |
| 2019-06-13 21:38:02 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-06-13 21:37:44 NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-12 12:06:00 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £24.00 |
| 2019-05-13 17:22:41 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £24.00 |
| 2019-04-25 18:54:00 TWO INVOICES HAVE BEEN PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-11 12:29:15 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £24.00 |
| 2019-03-21 16:23:11 . |
| 2019-03-21 16:23:11 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £54.00 |
| 2019-03-07 14:33:24 AWAITING PAYMENT Invoice no.: 0902 Invoice date: 27 Feb 2019 Due date: 27 Feb 2019 Amount due: £3,340.80 INVOICE HAS BEEN SENT FOR SUBS FROM MARCH 2019 TO JUNE 2019 748 568 326 Entertainment CINEMA THRILLER HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 681 141. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 387 599 Sky Witness Entertainment pack March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 702 971 920 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 620 317 057. Entertainment CINEMA SCI-FI March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 574 709 Entertainment CINEMA COMMEDY March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 988 305 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 701 388 498 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 676 430 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 388 506 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 569 381. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 758 584 767. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 571 155 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 Total £3,340.80 GBP |
| 2019-02-22 14:24:27 Sapphire want to reinstate this card I've re-added Santander DD Payment method: Direct Debit Account holders name: MRS CAROLINE BARNS Account number: ****6038 Sort code: ****28 Resent signals to the box 4F7007 0378886257B Next bill will be a double bill and from April will be £24.00 per month Future bill estimate Bill from 11th of March, to the 10th of April 11 Mar 10 Apr TV £22.00 Extra charges £10.00 Balance carried forward Debit £22.00 Estimated total £54.00 |
| 2019-02-15 19:10:51 THIS IS ON GARETH'S LIST TO REACTIVATE I WILL EMAIL HIM TO CHECK |
| 2019-02-15 15:58:44 GARETH HAS LOST THIS CARD |
| 2019-01-15 08:41:55 Added dummy d/d **99 **28 |
| 2019-01-14 19:36:58 NEW INVOICE SENT Sky HD Solutions Ltd Invoice no.: 0884 Invoice date: 11 Dec 2018 Amount due: £9,772.80 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 18 £489.60 £8,812.80 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 Total £9,772.80 GBP |
| 2019-01-11 13:27:38 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £22.00 |
| 2018-12-11 09:35:50 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £22.00 |
| 2018-12-11 08:57:53 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-11 08:46:52 BANKING INFO Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 WE DO NOT CHARGE ADMIN HOST FOR GARETH IS £110 |
| 2018-12-11 08:45:32 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 08:44:51 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.00/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-12 09:37:55 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £22.00 |
| 2018-10-27 22:45:29 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-10-11 10:06:19 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £22.00 |
| 2018-09-16 11:08:14 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £22.00 |
| 2018-08-13 22:43:08 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255815, MANDATE NO 0861 £44.07 |
| 2018-07-30 21:31:53 30/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,45.69 GBP ON 25-07-2018 £45.69 |
| 2018-07-25 20:03:25 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-07-25 20:02:52 note from previous account Banking info Paid a year upfront November 2017-November 2018 Box Sets £456.00 £38.00/month £40.00/month from 21/05/2018 |
| 2018-07-25 19:53:51 This card replaces card 701 726 820 reinstated account, had early termination charges waived but had to pay osb £45.69 with santander cc and added santander dd package entertainment HD got offer £22 per month paired to BOX DETAILS 4F7007 0378886257B |
| 2017-08-04 11:51:17 Replaced by 751 128 935 today. |
| 2017-07-26 10:32:36 We are replacing this card with an offer card. Added dummy DD 08 71 99 34429728 |
| 2017-07-25 20:51:41 ACCOUNT HAS BEEN DG AS GARETH ONLY WANTED VARIETY 50% HALF PRICE OFFER FOR FULL HD FOR 18 ,ONTHS HAS BEEN LOST CB MAY CHANGE THIS CARD TOMORROW AND GIVE AN OFFER CARD IN PLACE IF WHEN THIS CARD WA SUPGRADED FOR A NEW CUSTOMER WOULD WE GET THE OFFER BACK 11 August £38.19 11 September £38.00 11 October £38.00 |
| 2017-07-14 09:08:46 Downgraded to box sets - all discounts lost. |
| 2017-06-29 15:55:34 28/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 23-06-2017 £87.50 |
| 2017-06-23 10:54:59 Paid OSB of £87.50 with Santander CC(3455) and added DD for future payment method. Paired card to box. |
| 2017-06-21 13:25:36 Card to be paired with the below details tomorrow; 4F701A 04824405440 Account to be upgraded to Family pack. |
| 2017-06-19 15:29:28 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-05-11 11:56:45 CARD AND BOX ACTIVATED 748 571 155 4F3136 04865950157 |
| 2017-05-08 10:06:57 NEW CARD ARRIVED EMAILED SOLTANE FOR BOX 748 571 155 MRS CAROLINE BARNS |
| 2017-05-03 11:29:11 NEW CARD ORDERED VIA SOLTANE NO REWARD HALF PRICE OFFER FULL PACK FOR 18 MONTHS CC USED 5392 2135 3387 3521 EXP 07/2020 CVC 447 |