DataTable with default features
| Contract Number | 630213260346 |
| Card Number | 744 082 314 |
| MultiRoom Number | |
| First Name | MISS JANET |
| Last Name | BURNS & Steve James |
| Address | 22/3 RYATT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 639 8820 |
| Maiden Name | GIBSON |
| Sky Password | SAM |
| Date of Birth | 1983-06-05 00:00:00 |
| janetburns1@post.alderney.ws | |
| Sky Card Number | 744 082 314 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-12-06 00:00:00 |
| Host Fee Due | 2020-02-09 00:00:00 |
| Create Date | 2017-01-25 12:11:45 |
| Modification Date | 2020-01-31 09:08:03 |
| 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 | janetburns1@post.alderney.ws |
| MySky Password | tyson2018 |
| Contract Status | Viewing Abroad |
| 2020-01-31 09:01:18 THE VA CARD NUMBER 744 082 314 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 545 551. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-22 10:07:26 February sub paid Your transaction was successful. Transaction ID : 5N448805GF179100K Copy Address verification service match : G Card verification value match : X Date and time : 01/22/2020 10:07:05 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.50 (GBP) |
| 2019-12-23 09:11:54 January sub paid Your transaction was successful. Transaction ID : 37T15906T8780043R Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:11:38 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.50 (GBP) |
| 2019-12-04 15:11:36 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MISS JANET BURNS & Steve James Account number: ****9911 Sort code: ****00 |
| 2019-11-27 00:23:38 ACCOUNT VA DD CANCELLED AT BANK NO MORE SUBS UNTIL REPLACED |
| 2019-11-19 10:16:51 December sub paid Your transaction was successful. Transaction ID : 8AA66268B08028440 Copy Address verification service match : G Card verification value match : X Date and time : 11/19/2019 10:16:27 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.50 (GBP) |
| 2019-11-05 16:47:14 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-10-22 09:51:24 November sub paid Your transaction was successful. Transaction ID : 6VY21251H0572001R Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 09:50:39 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £41.50 (GBP) |
| 2019-10-07 12:48:23 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-09-19 10:20:46 October sub paid Your transaction was successful. Transaction information Transaction ID 48493726LJ961673U Date and time 19-Sep-2019 10:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-09-05 14:40:57 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-08-21 09:59:00 September sub paid Your transaction was successful. Transaction information Transaction ID 76979900SD1412124 Date and time 21-Aug-2019 09:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-08-06 09:46:25 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-07-19 03:57:40 MISSED JULY BANKING 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-07-17 12:56:51 August sub paid Your transaction was successful. Transaction information Transaction ID 60T92277GN2696200 Date and time 17-Jul-2019 12:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-06-18 10:35:05 July sub paid Your transaction was successful. Transaction information Transaction ID 0CX603983S927690R Date and time 18-Jun-2019 10:34:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-06-05 12:32:35 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-05-17 16:34:55 June sub paid Your transaction was successful. Transaction information Transaction ID 8V495875YF506001R Date and time 17-May-2019 16:34:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-05-08 14:14:32 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-04-17 16:26:04 May sub paid Your transaction was successful. Transaction information Transaction ID 2248473917482884N Date and time 17-Apr-2019 16:25:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-04-05 10:30:12 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £24.00 |
| 2019-03-19 11:31:24 April sub paid Your transaction was successful. Transaction information Transaction ID 7E422900ME981005X Date and time 19-Mar-2019 12:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £41.50 GBP |
| 2019-03-05 11:50:27 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2019-02-18 17:22:04 March sub paid Your transaction was successful. Transaction information Transaction ID 1SE2383626472660R Date and time 18-Feb-2019 18:21:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2019-02-05 11:03:57 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2019-01-22 06:22:14 February sub paid Your transaction was successful. Transaction information Transaction ID 2AD35045CP8026218 Date and time 22-Jan-2019 07:21:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2019-01-13 12:00:10 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2018-12-21 11:55:11 January sub paid Your transaction was successful. Transaction information Transaction ID 6BY02425XA290980U Date and time 21-Dec-2018 12:54:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2018-12-11 15:27:02 host fee paid 744 082 314 06/12/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0185929 £349.12 |
| 2018-12-05 09:35:41 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2018-11-30 15:57:45 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 08:19:41 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 |
| 2018-11-28 10:50:27 December sub paid Your transaction was successful. Transaction information Transaction ID 41F67563YY875034U Date and time 28-Nov-2018 11:49:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2018-11-05 11:54:18 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2018-10-30 09:13:07 November sub paid Your transaction was successful. Transaction information Transaction ID 46015461KP141232U Date and time 30-Oct-2018 10:09:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2018-10-05 11:06:37 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £22.00 |
| 2018-09-28 15:29:42 October sub paid Your transaction was successful. Transaction information Transaction ID 5A7288916Y558331W Date and time 28-Sep-2018 15:29:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2018-09-05 08:48:47 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213260346, MANDATE NO 1098 £21.85 |
| 2018-08-29 12:22:52 September sub paid Your transaction was successful. Transaction information Transaction ID 9V659234UT828400J Date and time 29-Aug-2018 12:22:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.50 GBP |
| 2018-08-09 16:26:27 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: Mrs J Burns Card number: **** **** **** 6910 Expiry date: 04/2019 Added Santander DD Payment method: Direct Debit Account holders name: Mrs J Burns Account number: ****6038 Sort code: ****28 Billing and package info: TV £39.50 Box Sets £39.50 HD Basic FREE Sky+ Subscription FREE Total £39.50 Package is now Entertainment + Kids + HD Admin done for monthly subs £39.50 2nd 4043 8700 2124 6910 04/19 439 |
| 2018-08-09 14:40:21 Offer for Santander conversion - 22.00pm for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2017-12-15 22:27:49 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 81T06787N5953361T Date and time 15-Dec-2017 23:27:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-04-18 14:30:35 Upgraded to Family pack as requested by Jose Swiss Cable |
| 2017-04-18 13:00:54 Paired card to box 4F3136 04865187972 |
| 2017-02-09 14:47:16 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 08:46:09 FIRST BILL Total due 15 Feb £22.30 |
| 2017-02-02 08:45:45 REWARD CLAIMED GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 22/3 Ryatt Green Newton Mearns Glasgow G776QP |
| 2017-02-01 13:20:15 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 13:17:47 Activated with 4F31360486363889E |
| 2017-01-28 20:43:02 NEW CARD ARRIVED EMAILED SOLTANE FOR BOX TO ACTIVATE 744 082 314 |
| 2017-01-25 12:27:32 MYSKY CREATED SEE BELOW |
| 2017-01-25 12:15:55 NEW CARD ORDERED VIA SOLTANE 5106202072213436 EXP 09/2018 CVC 301 Original £100 PPCC |