DataTable with default features
| Contract Number | 630215617733 |
| Card Number | 749 413 969 |
| MultiRoom Number | |
| First Name | MRS CAITLYN & DAVE |
| Last Name | BRUCE |
| Address | 9T GREENWOOD ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 5899 |
| Maiden Name | FLETCHER |
| Sky Password | LONDON17 |
| Date of Birth | 1982-11-30 00:00:00 |
| c.bruce@post.alderney.ws | |
| Sky Card Number | 749 413 969 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-05-24 14:06:40 |
| Modification Date | 2019-12-05 13:02:11 |
| 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.bruce@post.alderney.ws |
| MySky Password | Blue@19701 |
| Contract Status | Viewing Abroad |
| 2019-12-05 13:01:55 749 413 969 REPLACED WITH 823 428 925 |
| 2019-11-27 11:15:37 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED |
| 2019-11-02 14:51:59 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-10-21 12:15:48 Hello Caitlyn, Some of your offers might be ending soon but don't worry, we've given you another 12 months of new offers. Updated calendar reminder |
| 2019-10-08 15:58:57 Annual host fee 749 413 969 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 |
| 2019-10-01 10:19:25 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-09-02 19:16:56 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-08-01 12:08:59 01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-07-02 20:38:04 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-07-02 20:29:55 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-07-02 12:22:16 Banking info 01/06/2019 - 30/11/2019 Family + Sports HD £438.00 £73.80 per month |
| 2019-07-02 12:21:38 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 |
| 2019-07-02 12:21:26 Invoice no.: 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 Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 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 £55.00 £1,375.00 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 25 £256.80 £6,420.00 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 7 £438.00 £3,066.00 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 12 £388.80 £4,665.60 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 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-07-01 11:41:34 01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2019-04-15 22:07:45 invoice paid 749 413 969 Sky Sports HD March 2019 to June 2019 4 £73.80 £295.20 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-01 14:47:24 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £56.00 |
| 2019-03-07 16:33:02 07/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,46.00 GBP ON 01-03-2019 £46.00 |
| 2019-03-07 13:46:07 INVOICE AWAITING PAYMENT SUBS FROM MARCH 2019 TO JUNE 2019 Invoice no.: 0903 Invoice date: 1 Mar 2019 Due date: 1 Mar 2019 Amount due: £2,066.40 615 787 850 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 569 514 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 571 080 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 413 969 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 412 805 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 618 431 654 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 414 157 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 Total £2,066.40 GBP |
| 2019-03-01 10:16:40 Added Sky Sports HD for £18 Total bill will be £38 per month Upcoming bills: April prorata bill £56 May onwards £38 |
| 2019-03-01 09:50:41 Gareth wants to reactivate this card for Sky Sports HD Paid OB of £46.00 with Santander CC Added Santander DD Payment method: Direct Debit Account holders name: MRS CAITLYN BRUCE Account number: ****6038 Sort code: ****28 Box details: 4f7002 0363632093A 440698AF5026D9129 |
| 2019-02-15 19:07:04 THIS CARD IS ON GARETH'S LIST AND HE WANTS IT ACTIVE I WILL EMAIL HIM TO ASK |
| 2019-01-15 15:52:12 Couldn't cancel because offer is contracted until 25/12/19. Dummy d/d added **99 **28 |
| 2019-01-14 18:29:11 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 |
| 2019-01-14 17:00:23 GARETH WANTA CARD CANCELLED ADD DUMMY DD ASAP |
| 2019-01-03 20:00:51 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £18.00 |
| 2018-12-11 09:35:56 BANKING INFO DEALER HAS PAID £73.80 PER MONTH FOR 4 MONTHS this account has been paid March 2019 to June 2019 |
| 2018-12-11 09:35:39 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 09:35:22 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 09:35:07 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 |
| 2018-12-04 09:09:59 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £18.00 |
| 2018-11-01 17:19:36 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £18.00 |
| 2018-10-27 22:38:17 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-10-01 13:28:29 BANKING CUSTOMER HAS PAID £40.00 PER MONTH NOVEMBER 2017 TO NOVEMBER 2018 |
| 2018-10-01 11:32:05 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £18.00 |
| 2018-09-03 12:16:12 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £50.07 |
| 2018-07-31 14:19:30 BILLING AND OFFER INFO 1ST SEP -£76.41 1ST OCTOBER AND ONWARDS £18.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr Dave Bruce Account number: ****6038 Sort code: ****28 |
| 2018-07-31 14:17:27 OB PAID WITH SANTANDER Payment received 25 Jul -£25.89 |
| 2018-07-25 09:25:25 Reinstated account. Paid OB of £25.07. Got 18 month offer £18 pm. Entertainment, HD No Kids. Sapphire using this card for Sky Atlantic |
| 2018-07-25 09:23:42 Using this card to replace VA card 617 530 761 |
| 2017-09-15 10:38:47 Card is being replaced by 754 379 113 today. Dummy DD added to account. 08 71 99 34429728 |
| 2017-09-07 10:02:26 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-04 10:14:46 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.00 |
| 2017-08-04 14:25:04 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215617733, MANDATE NO 0866 £38.78 |
| 2017-07-25 21:18:34 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 BILLING Total due 1 Aug £38.78 UPCOMING SUBS 01 September £38.00 01 October £38.00 01 November £38.00 |
| 2017-07-13 11:33:07 Downgraded to box sets - all discounts lost. |
| 2017-07-06 15:53:42 05/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,87.80 GBP ON 30-06-2017 749 413 969 £87.80 |
| 2017-06-30 14:41:30 The bill declined on 23/06/2017 so Santander must not have been added in time. Paid OSB of £87.80 with Santander CC(3455) |
| 2017-06-23 14:37:04 Added Santander DD to account. Paired card to box. Account to be downgraded. |
| 2017-06-21 13:57:01 Card to be paired with the below details tomorrow; 4F701A 04823026419 Account to be upgraded to Family pack. |
| 2017-06-19 15:26:38 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 |
| 2017-06-01 14:58:29 Activated with 4F31360486588323B |
| 2017-05-24 14:18:27 MYSKY MADE UP DETAILS BELOW |
| 2017-05-24 14:12:33 CARD ARRIVED 749 413 969 EMAILED SOLTANE FOR BOX |
| 2017-05-24 14:11:41 NEW CARD ORDERED VIA SOLTANE FULL PACK HD WITH 50% OFF FOR 18 MONTHS CC 4916045203914262 EXP 08/2919 CVC 509 |