DataTable with default features
| Contract Number | 630221348059 |
| Card Number | 808 377 352 |
| MultiRoom Number | |
| First Name | Miss Janet |
| Last Name | Barnes |
| Address | 9 Q GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 639 7834 |
| Maiden Name | KINLOCH |
| Sky Password | STRAWBERRY44 |
| Date of Birth | 1979-10-11 00:00:00 |
| j.barnes@post.alderney.ws | |
| Sky Card Number | 808 377 352 |
| Prev Sky Card Number | 764 624 276 |
| Host Fee Paid | |
| Host Fee Due | 2020-11-15 00:00:00 |
| Create Date | 2018-03-13 14:15:59 |
| Modification Date | 2019-12-01 15:04:35 |
| 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 | j.barnes@post.alderney.ws |
| MySky Password | glass234 |
| Contract Status | Viewing Abroad |
| 2019-12-01 15:03:05 Account VA DD cancelled at bank |
| 2019-11-18 17:19:17 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-11-18 07:31:53 ON ACTIVATION DEPOSIT FOR FULL HD AND FIRST MONTH TO SKY SUE SANTANDER ON THIS ACCOUNT PLEASE ADD TO SUB FOLDER I HAVE ADDED THIS TO HOST FOLDER PAIR CARD AND BOX ON MYSKY |
| 2019-11-18 07:28:13 NEW CARD SALE PAID Your transaction was successful. Transaction ID : 55H41229TD660373J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 13:09:38 Transaction type : Sale Card number : 1997 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-18 07:27:51 THIS CARD WAS SENT TO SIF AS A NEW CUSTOMER SALE 10, Justin Reynolds 5131 6581 0669 1997 Exp 10/21 Cvc 803 Complete Bundle |
| 2019-11-12 08:18:58 REORDERED CARD ARRIVED AND IS IN STOCK MISS J BARNES 9Q GREENLAW ROAD 808 377 352 BOARD TO ADD DUMMY DD SELL NEXT |
| 2019-11-04 16:40:29 reordered card |
| 2019-11-03 22:46:11 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-17 05:44:02 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-10-04 21:57:39 CALANDER MESSAGE 04/11/2019 Please reorder all of these cards One will need address changed i have put a note in Satclick 796 621 563 Paid April to November 796 619 542 Paid April to November 796 986 974 Paid April to November 796 986 206 Paid April to November 796 994 820 Paid April to November 764 624 276 Paid April to November 764 624 656 Paid April to November |
| 2019-09-17 06:57:03 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-09-04 16:32:18 Invoice 0971 paid by PayPal 02/09/2019 Transaction ID: 52E56554LR315854R You received a £614.60 GBP payment This payment is for 1 months sub for all 7 cards. See invoice below |
| 2019-09-01 16:11:40 CAPTAIN WANTS THE CARD ON TILL 04/11/2019 I HAVE SEND INVOICE FOR ONE MONTH SUBS ON ALL THE CARDS I WILL DO A CALANDER TO REORDER THESE CARDS BEG NOV 2019 Invoice no.: 0971 Invoice date: 1 Sep 2019 Due date: 1 Sep 2019 Amount due: £614.60 captain@yachtaura.com +33 6 60 65 14 74 VIP Port - 764 624 656 Full pack HD October 2019 for one month 1 MONTH @ £87.80 VIP Stb -764 624 276 Full pack HD October 2019 for one month 1 MONTH @ £87.80 796 621 563 Full pack HD October 2019 for one month 1 MONTH @ £87.80 796 619 542 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Main Salon 796 994 820 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Master 796 986 206 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Sky Lounge 796 986 974 Full pack HD October 2019 for one month 1 MONTH @ £87.80 Total £614.60 GBP |
| 2019-08-23 15:11:50 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-08-16 11:34:31 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-07-17 14:16:26 Paired again 4f31b0 0380537191F 42B981892 |
| 2019-07-16 11:11:42 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-07-04 13:25:57 It would seem the box was not connected on the previous repair. I have repaired it again to 4F31B0, 0380537191F & PIN reset again to 0000 |
| 2019-06-17 12:51:51 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £56.00 |
| 2019-06-14 11:16:19 Paired card to box 4f31b0 0380537191F 42B981892 |
| 2019-05-16 11:31:14 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630221348059, MANDATE NO 1154 £97.01 |
| 2019-05-02 10:54:12 02/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,37.41 GBP ON 28-04-2019 £37.41 |
| 2019-04-28 10:11:08 UPCOMING SUBS 15TH MAY WILL BE HIGHER AS THIS OVER 2 MONTHS SO PROFIT WILL BE IN A MINUS £97.01 15TH JUNE ONWARDS £56.00 |
| 2019-04-28 10:09:01 TODAY I PAID THE OB WITH SANTANDER Payment received 28 Apr -£37.41 |
| 2019-04-28 10:08:53 CAPTAIN EMAILED AS VIEWING NOT ON OB ON ACCOUNT EVEN THOUGHT SANTANDER HAS BEEN ADDED TODAY I PAID THE OB WITH SANTANDER Payment received 28 Apr -£37.41 |
| 2019-04-11 08:48:50 CAPTAIN EMAILED STILL NOT ON I HAVE PAIRED AGAIN AND SET PIN AT 0000 |
| 2019-04-11 08:46:45 BILLING TOTAL DUE £37.41 Payment due by 16 April 16TH MAY DOUBLE BILL £97.01 19TH JUNE £56.00 ONWARDS |
| 2019-04-05 11:18:16 Added Sports and Cinema Added Santander DD Payment method: Direct Debit Account holders name: Miss Janet Barnes Account number: ****6038 Sort code: ****28 Paired card to box 4f31b0 0380537191F 42B981892 |
| 2019-04-05 11:13:16 Invoice 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-03-30 08:47:46 BANKING INFO Stbd VIP - 764 624 276 Full pack HD PAID APRIL TO OCTOBER 2019 6 MONTHS @ £86.80 £520.80 PAID OCTOBER TO NOVEMBER 2019 1 MONTH £87.80 |
| 2019-03-30 08:47:15 I HAVE SENT THIS CARD AS A REPLACEMENT CARD TO MY/AURA BOAT IN FRANCE ALL BELOW CARDS TO BE RENEWED SOME FOR 6 MONTHS OTHERS FOR 12 MONTHS DO NOT ACTIVATE UNTIL INVOICE PAID Invoice no.: 0911 Invoice date: 27 Mar 2019 Invoice to: Burnhill Ventures Michael David Ebsworth captain@yachtaura.com +33 6 60 65 14 74 Amount due: £7,318.80 Bridge/Captain Full pack HD APRIL 2019 TO APRIL 2020 New card sent 12 MONTHS @ £86.80 £1,041.60 NEW CARD FEE 3 NEW CARDS 796 621 563. 796 619 542. 801 100 983 3 CARDS @ EACH £120.00 £360.00 VIP Port - 764 624 656 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 656 2019 HOST FEE £120.00 VIP Stb -764 624 276 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 276 2019 HOST FEE £120.00 Guest Port Full pack HD APRIL 2019 FOR 6 MONTHS New card sent 6 MONTHS @ £86.80 £520.80 Guest Stb HD APRIL 2019 FOR 6 MONTHS New card sent 6. MONTHS @ £86.80 £520.80 Main Salon 711 033 753 Full pack HD APRIL 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 711 033 753 2019 HOST FEE £120.00 Master 724 998 562 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 998 562 2019 HOST FEE £120.00 Sky Lounge 724 680 020 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 680 020 2019 HOST FEE £120.00 Carriage DHL NEXT DAY DELIVERY FOR 3 CARDS Track DHL Track 2747749981 £30.00 610 772 006 Full + HD April 2019 to April 2020 12 MONTHS @ £86.80 £1,041.60 610 772 006 BT Sports HD April 2019 to April 2020 £480.00 610 772 006 Host fee £120.00 Total £7,318.80 GBP |
| 2019-03-26 14:21:20 reactivated on entertainment got balance wiped and got offer of entertainment pack at £22 a month for 12 months added dummy dd for now |
| 2019-03-26 13:08:30 CAPTAIN WANTS TO REACTIVATE THIS CARD JENI TO CALL SKY JUST TO SEE IF THEY WILL ACTUALLY PUT THIS ON |
| 2018-05-14 13:25:41 SENDING CARD TO DAVID BURKE AS A SPARE |
| 2018-03-16 13:13:27 CARD AND BOX ACTIVATED 764 624 276 4F313604868436786 Receiver ID C3490 33B5 |
| 2018-03-15 09:35:19 card arrived from soltane waiting on box to activate |
| 2018-03-13 14:23:28 Made up Satclick, MySky & calendar. Full package HD @ £45.00 per month for 18 months. Calendar made for 13/8/19 5507 4653 7035 3239 03/21 530 |