DataTable with default features
| Contract Number | 630228152611 |
| Card Number | 792 827 917 |
| MultiRoom Number | |
| First Name | MR DENIS |
| Last Name | WISEMAN |
| Address | 2A VALLEY ROAD |
| Address | ROYTON |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL2 6BT |
| Telephone | 0161 836 9810 |
| Maiden Name | BROOKES |
| Sky Password | PINKBERRY |
| Date of Birth | 1972-06-06 00:00:00 |
| deniswiseman45@nlawrence.live | |
| Sky Card Number | 792 827 917 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2018-12-12 14:29:38 |
| Modification Date | 2020-01-14 09:39:20 |
| 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 | deniswiseman45@nlawrence.live |
| MySky Password | fendieye |
| Contract Status | Viewing Abroad |
| 2020-01-14 13:42:00 phoned sky and asked for a refund and they are refunding January sub |
| 2020-01-14 09:37:00 LOOKING AT REVOLUT THIS DD WAS NOT CANCELLED JANUARY SKY SUB PAID WITH REVOLUT DD CALL SKY AND GET A REFUND AMOUNT £61 From GBP · 630228152611 To Sky Digital Sent Tue, 14 Jan 2020, 01:00 |
| 2019-12-10 13:03:49 I HAVE CHANGED THE EMAIL deniswiseman45@gmail.com I HAVE CANCELLED NEW DD |
| 2019-12-10 12:27:39 VIEWING ABROAD on mysky it says join sky today i will add to va folder |
| 2019-12-02 16:27:30 added revolut dd |
| 2019-12-02 11:53:42 Current payment details Payment method: Direct Debit Account holders name: DENIS WISEMAN Account number: ****0914 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-01 20:25:44 ADDED NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 25250914 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO email changed to deniswiseman45@nlawrence.live |
| 2019-12-01 15:01:16 Account appears not to be VA DD cancelled at bank - email to Carol email changed to deniswiseman45@nlawrence.live |
| 2019-11-15 03:37:57 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-10-14 18:55:55 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-09-17 06:38:59 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-08-14 11:06:28 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-07-15 13:08:49 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-06-14 18:48:26 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-05-14 11:40:36 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-04-15 21:23:05 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £61.00 |
| 2019-03-14 15:32:03 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228152611, MANDATE NO 1148 £121.39 DOUBLE BILL |
| 2019-02-07 15:12:55 07/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,50.00 GBP ON 02-02-2019 £50.00 |
| 2019-02-05 09:51:58 New offer - £58.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. (Not much negotiating room as account is only 6 weeks old) |
| 2019-02-02 19:23:32 MANAGED TO UPGRADE ONLINE NO BILL FEB 14 MARCH DOUBLE BILL £127.42 14 APRIL ONWARDS £65.00 NOT A VERY GOOD OFFER STEVE TO CALL NEXT WEEK TO TRY FOR A BETTER OFFER |
| 2019-02-02 14:47:07 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 02 Feb -£50.00 Payment method: Direct Debit Account holders name: MR D WISEMAN Account number: ****6038 Sort code: ****28 |
| 2019-02-02 14:42:45 MESSAGED JAMES FOR BOX DETAILS TO PAIR ACCOUNT WILL NEED UPGRADED TO ADD Sports, Cinema, HD CALL SKY FOR BEST OFFER I HAVE SET PIN TO 7917 |
| 2019-02-02 14:42:09 PAYMENT TAKEN FOR INVOICE 0892 our transaction was successful. Transaction information Transaction ID 5H0961306F7183514 Date and time 02-Feb-2019 15:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3218 Total £2,659.20 GBP |
| 2019-02-02 14:41:52 JAMES HAS MESSAGED WITH CC TO PAY INVOICE 0892 CC 4857 4580 0842 3218 EXP 04/21 CVC 479 |
| 2019-02-02 14:41:37 Invoice 0892 sent - awaiting payment Invoice no.:0892 Invoice date:24 Jan 2019 Due date:24 Jan 2019 Amount due: £2,659.20 Invoice to: james@skyriviera.com 792 827 917 Card fee 1 £144.00 792 827 917 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 INCLUDES JAMES COMMISSION 797 940 046 Card fee £144.00 797 940 046 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 INCLUDING COMMISSION FOR JAMES TOTAL £2,659.20 This includes 20% commission for James K We will receive £120 card fee £988 (£76/month x 13) for each card. Total £2,216 Commission to James K will be £443.20 |
| 2019-01-24 15:30:46 Invoice 0892 sent - awaiting payment Invoice no.:0892 Invoice date:24 Jan 2019 Due date:24 Jan 2019 Amount due: £2,659.20 Invoice to: james@skyriviera.com Description Quantity Price Amount 792 827 917 Card fee 1 £144.00 £144.00 792 827 917 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 797 940 046 Card fee 1 £144.00 £144.00 797 940 046 Entertainment, Sports, Cinema, HD 12 months + 1 month deposit 13 £91.20 £1,185.60 Subtotal £2,659.20 This includes 20% commission for James K We will receive £120 card fee £988 (£76/month x 13) for each card. Total £2,216 Commission to James K will be £443.20 |
| 2018-12-31 11:23:26 31/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,20.00 GBP ON 26-12-2018 £20.00 |
| 2018-12-26 09:33:43 NEXT BILL 14TH JANUARY |
| 2018-12-26 09:32:20 BANKING WE HAVE CHARGED CUSTOMER £82.33 PER MONTH AS DEPOSIT WAS INCLUDED I HAVE DONE A CALANDER FOR 23/12/2019 TO EMAIL JAMES AND ASK IF CUSTOMER WANTS TO RENEW I HAVE DONE A CALANDER TO ADD DUMMY DD 30/12/2019 IF NO REPLY |
| 2018-12-26 09:30:41 I DON'T WANT THE FIRST BILL TO FAIL SI I HAVE PAID THIS WITH SANTANDER HOPEFULLY JAMES WILL GET PAYMENT DETAILS ADDED BEFORE NEXT BILL DUE Payment received 26 Dec -£20.00 |
| 2018-12-26 09:27:17 CARDS SENT TO JAMES KIMBERLY 797 940 046 792 827 917 792 194 623 792 193 799 792 194 599 792 827 768 |
| 2018-12-16 21:02:54 CALANDER DONE TO CHANGE ADDRESS |
| 2018-12-16 21:02:04 MYSKY DETAILS BELOW BILLING TOTAL DUE £20.00 Payment due by 28 December |
| 2018-12-16 20:44:59 CARD AND BOX ACTIVATED 4F3136 0486732996A F34889F 4D |
| 2018-12-16 20:42:42 CARD ARRIVED 792 827 917 HAYLEY PAID HER COMMISSION |
| 2018-12-16 20:41:59 CARD AND BOX ORDERED VIA SOLTANE 4929245520128845 EXP 09/2020 CVC 287 ENTERTAINMENT PACK WITH OFFER |