DataTable with default features
| Contract Number | 630208106462 |
| Card Number | 779 991 074 |
| MultiRoom Number | |
| First Name | MISS JANET |
| Last Name | BRANNIGAN & Brian James |
| Address | 22H |
| Address | RYAT GREEN |
| Address | NEWTON MEARNS |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 5549 |
| Maiden Name | GRANGER |
| Sky Password | FLOWERS |
| Date of Birth | 1969-05-03 00:00:00 |
| JANET.BRANNIGAN@post.alderney.ws | |
| Sky Card Number | 779 991 074 |
| Prev Sky Card Number | 725 666 093 |
| Host Fee Paid | 2018-04-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-06-08 13:58:03 |
| Modification Date | 2019-11-26 10:46:02 |
| 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 | janet5521 |
| MySky Password | flowers55 |
| Contract Status | Viewing Abroad |
| 2019-11-26 10:46:02 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY |
| 2018-10-02 20:01:49 OB ON ACCOUNT TOTAL DUE £83.29 Payment due by 17 September |
| 2018-06-25 17:35:07 CARD AND BOX SENT TO GEORGE IN CYPRUS RE PAYMENT SEE CB 779 991 074 activated with 9F220201039198484 |
| 2018-06-22 12:55:20 Paired to Sky+ box 9F2202 01039198484 |
| 2018-06-22 12:43:54 New card arrived 779 991 074 |
| 2018-05-08 20:51:17 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MISS Janet Brannigan Account number: ****9728 Sort code: ****99 TOTAL DUE £13.78 Payment due by 17 May |
| 2018-05-08 17:34:45 Requested to cancel but is in contract for 18 months so I reordered card. |
| 2018-05-07 10:31:38 May sub paid Your transaction was successful. Transaction information Transaction ID 4ER65748CX2778026 Date and time 07-May-2018 10:31:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £56.80 GBP |
| 2018-05-06 17:47:31 BILLING AND OFFER INFO PACKAGE Sky Entertainment £25.00 Sky Cinema £18.00 Box Sets £5.00 Box Sets with Cinema £56.00 PLUS HD TOTAL DUE £13.78 Payment due by 17 May 17TH JUNE £26.98 17TH JULY ONWARDS £27.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MISS Janet Brannigan Card number: **** **** **** 6012 Expiry date: 09/2019 4659 2209 1465 6012 09-19 480 SANTANDER ADDED Payment method: Direct Debit Account holders name: MISS Janet Brannigan Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS CALANDER DONE TO TRY FOR NEW OFFER YEARLY |
| 2018-05-04 14:23:26 Reinstated with offer £27 pm for 12 months. I have removed Kids and Box sets for a greater discount but if the customer complains reinstate as necessary. |
| 2018-04-27 15:23:55 Cancelled for offer and conversion to Santander. Calendar made. |
| 2018-04-17 16:22:40 host fee paid Your transaction was successful. Transaction information Transaction ID 8P709929UR658805B Date and time 17-Apr-2018 16:22:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £150.00 GBP |
| 2017-06-01 11:10:19 Deposit paid. Activated on Family + Movies. 4659 2209 1465 6012 09-19 480 Your transaction was successful. Transaction information Transaction ID 4FD93317AT915492F Date and time 01-Jun-2017 11:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6012 Total £56.00 GBP |
| 2017-03-28 09:18:20 Lucio requested activation of this card on Family + Movies + HD but the client's details declined the deposit. Advised Lucio of this. 4F31D3 03645938616 5539 6200 0676 0718 05/21 823 Invoice 28 Mar 2017 Invoice Number: 9614 To: 725 666 093 Lucio De Col 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. 56.00 56.00 Delete Edit Total £56.00 |
| 2017-02-22 12:38:15 Given card to Lucio |
| 2016-07-06 12:01:25 Sending card and box to Spanish office. |
| 2016-06-20 14:02:03 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 22H Ryat Green Newton Mearns Glasgow G776QP Please expect your reward within 28 days. |
| 2016-06-17 14:46:47 Activated with 4F313604861966972 |
| 2016-06-17 14:11:18 Card arrived in office. 725 666 093 |
| 2016-06-08 13:59:15 4916 5259 4269 9688 exp 12/19 cvc 544 ORIGINAL £100 MASTERCARD |