DataTable with default features
| Contract Number | 630213260247 |
| Card Number | 744 083 387 |
| MultiRoom Number | |
| First Name | MR CHARLES |
| Last Name | BATTER |
| Address | 9/6 Greenlaw Road |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 2530 |
| Maiden Name | FLEMING |
| Sky Password | SEPTEMBER |
| Date of Birth | 1988-07-24 00:00:00 |
| charlesbatter88@post.alderney.ws | |
| Sky Card Number | 744 083 387 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-12-06 00:00:00 |
| Host Fee Due | 2020-02-09 00:00:00 |
| Create Date | 2017-01-24 17:13:46 |
| Modification Date | 2020-01-31 10:09:13 |
| 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 | charlesbatter88@post.alderney.ws |
| MySky Password | newyork2018 |
| Contract Status | Viewing Abroad |
| 2020-01-31 09:37:40 THE VA CARD NUMBER 744 083 387 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 746 811. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-22 19:42:02 NO MORE SUBS UNTIL REPLACED |
| 2020-01-21 06:30:09 February sub paid Your transaction was successful. Transaction ID : 15408793WE206084M Copy Address verification service match : G Card verification value match : X Date and time : 01/21/2020 06:29:33 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.00 (GBP) |
| 2019-12-19 07:02:39 January sub paid Your transaction was successful. Transaction ID : 29X96232VV675282L Copy Address verification service match : G Card verification value match : X Date and time : 12/19/2019 07:02:23 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.00 (GBP) |
| 2019-12-12 14:56:31 card off on mysky- viewing abroad- added to folder |
| 2019-11-18 10:59:41 December sub paid Your transaction was successful. Transaction ID : 2N156380JY138941M Copy Address verification service match : G Card verification value match : X Date and time : 11/18/2019 10:59:16 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.00 (GBP) |
| 2019-11-05 16:49:59 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-10-17 09:25:16 November sub paid Your transaction was successful. Transaction ID : 8UX25733TV6358213 Copy Address verification service match : G Card verification value match : X Date and time : 10/17/2019 09:24:51 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.00 (GBP) |
| 2019-10-07 12:49:26 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-09-17 09:47:54 October sub paid Your transaction was successful. Transaction information Transaction ID 81N939360B267731G Date and time 17-Sep-2019 09:47:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-09-05 14:42:06 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-08-16 17:32:46 September sub paid Your transaction was successful. Transaction information Transaction ID 0LG36576JY1910747 Date and time 16-Aug-2019 17:32:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-08-06 09:44:38 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-07-15 08:42:28 August sub paid Your transaction was successful. Transaction information Transaction ID 3T987840YY2276458 Date and time 15-Jul-2019 08:42:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-07-05 11:33:21 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-06-13 08:55:09 July sub paid Your transaction was successful. Transaction information Transaction ID 49101984366048237 Date and time 13-Jun-2019 08:54:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-06-05 12:34:20 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-05-14 11:11:55 June sub paid Your transaction was successful. Transaction information Transaction ID 7LM304235F316210Y Date and time 14-May-2019 11:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-05-08 14:16:16 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-04-15 10:14:45 May sub paid Your transaction was successful. Transaction information Transaction ID 2UU50064KA386982G Date and time 15-Apr-2019 10:13:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-04-05 10:32:02 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £30.00 |
| 2019-03-14 06:22:45 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 87D36992CR8622804 Date and time 14-Mar-2019 07:22:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.00 GBP |
| 2019-03-05 11:51:56 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2019-02-15 12:56:17 March sub paid Your transaction was successful. Transaction information Transaction ID 557638515U971953S Date and time 15-Feb-2019 13:55:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2019-02-05 11:05:14 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2019-01-17 19:31:02 FEB 2019 SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1X374941G3025063N Date and time 17-Jan-2019 20:30:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2019-01-13 12:01:19 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2018-12-19 18:47:01 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3MY36272NL821381E Date and time 19-Dec-2018 19:46:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-12-11 15:20:56 host fee paid 744 083 387 06/12/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0185929 £349.12 |
| 2018-12-05 10:14:58 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2018-11-30 15:57:57 Invoice sent for host fee - awaiting payment Invoice no.:0880 Invoice Date:30 Nov 2018 Due date:30 Nov 2018 Amount due: £360.00 Bill To: jose@swisscable.es Description Quantity Price Amount 743 725 301 host fee £120.00 744 083 387 host fee £120.00 744 082 314 host fee £120.00 Total £360.00 GBP |
| 2018-11-30 08:19:20 Hi Jose, Host fee is due on the following cards , would you like me to send you an invoice or take payment from CC on file ? 743 725 301 744 083 387 744 082 314 Thanks Carol |
| 2018-11-26 06:09:39 December sub paid Your transaction was successful. Transaction information Transaction ID 9E571671DX346423K Date and time 26-Nov-2018 07:09:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-11-22 12:46:26 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-11-05 11:55:24 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2018-10-24 10:47:10 November sub paid Your transaction was successful. Transaction information Transaction ID 9YA54135SN6631519 Date and time 24-Oct-2018 10:46:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-10-05 11:08:22 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £28.00 |
| 2018-09-25 06:23:36 October sub paid Your transaction was successful. Transaction information Transaction ID 9BP30206WA4439456 Date and time 25-Sep-2018 06:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-09-05 08:52:13 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260247, MANDATE NO 1101 £36.44 |
| 2018-08-25 08:27:09 September sub paid Your transaction was successful. Transaction information Transaction ID 9BP51492GU231842V Date and time 25-Aug-2018 08:26:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-08-10 12:40:53 Customer's CC at Sky: Payment method: Payment Card Payment type: VISA Name on card: Mr C Batter Card number: **** **** **** 6910 Expiry date: 04/2019 Billing: 5 Sept £36.44 5 Oct £28.00 5 Nov £28.00 Added Santander DD Payment method: Direct Debit Account holders name: Mr C Batter Account number: ****6038 Sort code: ****28 Package: Entertainment + Box Sets + Kids + HD £40.00 Admin done for monthly subs: 1st £40.00 4043 8700 2124 6910 04/19 439 |
| 2018-08-09 15:37:42 Offer for Santander conversion - £28pm for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-01-30 14:52:12 Upgraded account to BoxSets at Swiss Cable's request. |
| 2017-12-15 22:25:16 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7NX276435X487703U Date and time 15-Dec-2017 23:24:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-04-18 13:02:28 Paired card to box 4F3136 0486555481F |
| 2017-04-04 20:37:10 SWISS CABLE EMAILED THEY HAVE NO VIEWING Total due 1 Apr £32.30 Payment Received - £32.30 1 Apr What you still owe £0.00 |
| 2017-02-09 14:35:00 Activated on Variety pack for Swiss Cable 4043 8700 2124 6910 04/19 439 No box details as they are using the card in a non Sky box. |
| 2017-02-02 08:49:02 FIRST BILL Total due 15 Feb £22.30 |
| 2017-02-02 08:48:25 REWARD CLAIMED GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9/6 Greenlaw Road Newton Mearns Glasgow G776SL |
| 2017-02-01 13:13:56 Card is being sent to Swiss cable as part of invoice 9588 Invoice 30 Jan 2017 Invoice Number: 9588 To: Swiss Cable jose@swisscable.es 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 2.00 Sky viewing card - No box included. 120.00 240.00 1.00 Sky viewing card with Sky+HD box 150.00 150.00 2.00 Sky card deposit - Variety package. 32.00 64.00 1.00 Sky card deposit - Family package 38.00 38.00 1.00 Carriage. 35.00 35.00 Total £527.00 1 Feb 2017 09:31:59 GMT Transaction ID: 41T04955PA0212621 Dear Sky HD Solutions Ltd, You received a payment of £527.00 GBP from SUIS BOGA TELECOM SL (luis@swisscable.es) |
| 2017-02-01 13:12:32 Activated with 4F313604863648387 |
| 2017-01-28 20:39:02 NEW CARD ARRIVED 744 083 387 EMAIL SOLTANE FOR BOX TO ACTIVATE |
| 2017-01-25 13:16:55 MYSKY CREATED SEE BELOW |
| 2017-01-24 17:22:16 NEW CARD ORDERED VIA SOLTANE 4556934560495335 EXP 09/2020 CVC 399 Original £100 PPCC |