DataTable with default features
| Contract Number | 630229146059 |
| Card Number | 796 622 298 |
| MultiRoom Number | |
| First Name | Mr Stewart |
| Last Name | Boyd |
| Address | 11g RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G776QP |
| Telephone | 01355227990 |
| Maiden Name | Christie |
| Sky Password | ibiza |
| Date of Birth | 1990-07-03 00:00:00 |
| s.boyd12@post.alderney.ws | |
| Sky Card Number | 796 622 298 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-08 00:00:00 |
| Host Fee Due | 2020-05-08 00:00:00 |
| Create Date | 2019-02-26 10:53:28 |
| Modification Date | 2020-01-08 07:29:17 |
| 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 | s.boyd12@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2020-01-08 07:28:42 January sub paid Your transaction was successful. Transaction ID : 5TN368758H875624A Copy Address verification service match : G Card verification value match : X Date and time : 01/08/2020 07:28:20 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 19:46:52 DD CANCELLED Account number 27082644 Sort code 04-00-75 |
| 2019-12-18 10:02:15 No OB email - Acccount VA Email to board to cancel DD. Email changed back to Alderney |
| 2019-12-09 09:18:42 December sub paid Your transaction was successful. Transaction ID : 7BW285651D9112229 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 09:18:23 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-01 21:07:46 EMAIL CHANGED s.boyd12@nlawrence.live I HAVE CREATED A REVOLUT BUSINESS ACCOUNT CONTRACT IS REFERENCE NUMBER Beneficiary SKY HD SOLUTIONS LIMITED Account number 27082644 Sort code 04-00-75 DD ADDED Payment method: Direct Debit Account holders name: Mr Stewart Boyd Account number: ****2644 Sort code: ****75 |
| 2019-12-01 16:39:18 Account appears not to be VA DD cancelled - Email back to carol |
| 2019-11-22 15:27:35 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £67.00 |
| 2019-11-07 11:47:30 November sub paid Your transaction was successful. Transaction ID : 37P654722T5654236 Copy Address verification service match : I Card verification value match : M Date and time : 11/07/2019 11:47:03 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-22 19:03:02 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £63.71 |
| 2019-10-22 18:04:11 BILLING AND OFFER INFO Payment received 22ND October -£63.71 (£18.29 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 22nd NOVEMBER £67.00 (£15.00 Discount) 22nd DECEMBER £67.00 (£15.00 Discount) 22nd JANUARY £67.00 (£15.00 Discount) Calendar done to Check Bills When Offer Ends 08/01/2020 |
| 2019-10-10 10:02:15 October sub paid Your transaction was successful. Transaction ID : 98F33504SM568243D Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 10:01:44 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-24 06:04:51 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £61.00 |
| 2019-09-19 22:30:45 BOARD TO ORDER TWO MULTIROOMS |
| 2019-09-12 08:04:09 September sub paid Your transaction was successful. Transaction information Transaction ID 5EC77262RV9466600 Date and time 12-Sep-2019 08:03:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-08-22 10:27:44 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £61.00 |
| 2019-08-09 20:26:00 August sub paid Your transaction was successful. Transaction information Transaction ID 64660063Y27057749 Date and time 09-Aug-2019 20:25:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-07-22 11:54:23 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £61.00 |
| 2019-07-10 18:56:15 July sub paid Your transaction was successful. Transaction information Transaction ID 6YW342947B282851G Date and time 10-Jul-2019 18:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-06-24 12:47:12 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £61.00 |
| 2019-06-06 07:44:29 June sub paid Your transaction was successful. Transaction information Transaction ID 2XY29488P3385684E Date and time 06-Jun-2019 07:44:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-05-22 12:08:46 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146059, MANDATE NO 1170 £79.19 |
| 2019-05-13 17:57:47 13/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 08-05-2019 £54.00 |
| 2019-05-08 09:06:06 Paid OB of £54.00 with Santander CC ending 8463 Added Santander DD Payment method: Direct Debit Account holders name: Mr Stewart Boyd Account number: ****6038 Sort code: ****28 Account active on Entertainment pack Added Sports, Cinema, Kids and HD Offer £61 per month for 6 months without contract Next bill 22 May £79.19 Paired card to box 4F3136 0486812064E |
| 2019-05-08 08:46:34 May sub + deposit paid Your transaction was successful. Transaction information Transaction ID 339193193L3102158 Date and time 08-May-2019 08:46:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £175.60 GBP |
| 2019-05-08 08:26:34 Card fee paid Your transaction was successful. Transaction information Transaction ID 500329468D914240C Date and time 08-May-2019 08:23:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-05-08 08:26:21 Sascha emailed to activate this card. 4940 3639 0460 7113 08/21 366 4F3136 0486812064E Full pack HD |
| 2019-04-11 12:45:05 Invoice 0910 paid (this is for box sale only) 09/04/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0209193 £968.35 |
| 2019-03-22 16:32:28 Invoice no.: 0910 Invoice date: 22 Mar 2019 Due date: 22 Mar 2019 Amount due: 1,090.00 1 Sky HD box 4F3136 0486813788F Activated with card 796 622 892 150.00 1 Sky HD box 4F3136 0486812064E Activated with card 796 622 298 150.00 1 Sky HD box 4F3136 04868133696 Activated with card 797 181 476 150.00 Extra charge see Debbie 535.00 Carriage NEXT DAY DELIVERY 1 105.00 105.00 Total 1,090.00 EUR |
| 2019-03-22 16:32:10 INVOICE SENT FOR BOX SALE ONLY CARD TO BE CHARGED £120 ON ACTIVATION |
| 2019-03-22 15:17:45 CARD AND BOX BEING SENT TO SASCHA INVOICE TO BE SENT |
| 2019-03-22 15:17:22 CARD AND BOX ACTIVATED Mr Stewart Boyd 11G Ryat Green 796 622 298 BOX DETAILS 4F3136 0486812064E 7348E795B |
| 2019-02-28 10:48:35 card arrived i have let soltane know 796 622 298 |
| 2019-02-26 11:27:27 card ordered by soltane waiting on card number and box mysky details below |