DataTable with default features
| Contract Number | 630229152735 |
| Card Number | 824 071 054 |
| MultiRoom Number | |
| First Name | MR MAX |
| Last Name | CAMBRIDGE |
| Address | 22/5 RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 01416167829 |
| Maiden Name | Jackson |
| Sky Password | TIGER |
| Date of Birth | 1991-11-28 00:00:00 |
| max.cambridge40@post.alderney.ws | |
| Sky Card Number | 824 071 054 |
| Prev Sky Card Number | 796 621 563 |
| Host Fee Paid | |
| Host Fee Due | 2020-11-22 00:00:00 |
| Create Date | 2019-02-26 11:47:19 |
| Modification Date | 2019-12-10 14:22:41 |
| 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 | max.cambridge40@post.alderney.ws |
| MySky Password | beachhut |
| Contract Status | Viewing Abroad |
| 2019-12-10 14:10:54 THIS ACCOUNT IS VA DD CANCELLED |
| 2019-12-01 20:39:39 BILLING INFO ENTERTAINMENT SPORTS CINEMA Payment received 25 Nov -£61.00 25 DEC £61.00 SANTANDER STILL ON THIS ACCOUNT Payment method: Direct Debit Account holders name: Mr Debbie Cambridge Account number: ****6038 Sort code: ****28 |
| 2019-12-01 20:37:18 I DON'T KNOW IF THIS ACCOUNT IS OFF I WON'T CHANGE THE EMAIL i have created a Revolut Business DD to add to this account CONTRACT NUMBER IS THE REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 27708950 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: Mr Debbie Cambridge Account number: ****8950 Sort code: ****75 |
| 2019-11-29 08:28:50 THERE IS NO EMAIL FROM SKY TO SAY THIS ACCOUNT IS VA HOWEVER I HAVE CHECKED MY SKY AND THERE WAS NO EMAIL ADDRESS ON THE ACCOUNT I HAVE ADDED ALDERNEY EMAIL ADDRESS max.cambridge40@post.alderney.ws |
| 2019-11-27 04:53:19 CARD ON ACCOUNT / BANKING INFO. 824 071 054 SIF ENTERTAINMENT CINEMA SPORTS HD |
| 2019-11-27 03:53:32 ERROR NOTE |
| 2019-11-25 16:48:50 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-11-24 20:18:17 NEW CARD SALE 824 071 054 Your transaction was successful.Transaction ID:79F31817RX208941M Copy Address verification service match:W - Postcode Match Only (9-digit)Card verification value match:M - Match Date and time:11/24/2019 20:14:19Transaction type:SaleCard number:8939Card type:MastercardTotal amount charged:£125.00 (GBP) |
| 2019-11-24 20:17:43 SENDING THIS CARD TO SIF AS NEW CARD SALE FOR 4,Robyn Martin 5435 5690 0304 8939 Exp 07/22 Cvc 888 Complete bundle |
| 2019-11-14 08:51:04 REORDERED CARD ARRIVED 824 071 054 PACKAGE ENTERTAINMENT SPORTS CINEMA HD |
| 2019-11-05 17:48:21 reordered card |
| 2019-11-03 22:41:28 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-25 11:05:32 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-10-04 21:52:37 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 |
| 2019-09-25 12:25:21 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-09-04 16:39:17 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 |
| 2019-09-02 17:37:35 Sky Go user for customer benaura2@post.alderney.ws aura1563 Remove this user when reordering card in November |
| 2019-09-01 16:09:17 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 |
| 2019-08-27 11:27:32 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-08-23 15:04:54 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-07-25 11:27:23 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-07-17 14:22:21 Paired card to box 4f3108 0374126865A 02BBB1D2D |
| 2019-07-04 13:36:16 Reset PIN again to 0000 |
| 2019-06-25 12:44:25 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £61.00 |
| 2019-05-28 15:29:47 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £63.50 |
| 2019-04-28 10:47:16 CAPTAIN EMAILED TO CHECK ACCOUNT WAS WORKING HD WAS NOT ON I HAVE ADDED IT NEW MONTHLY COST IS £61.00 I HAVE SET PIN AT 0000 |
| 2019-04-25 11:45:07 25 Apr 24 May TV £54.00 Bill total £54.00 Payment received -£54.00 Payment received 25 Apr -£54.00 |
| 2019-04-25 11:44:49 Previous bill Bill from 25th of March, to the 24th of April 25 Mar 24 Apr TV £42.64 Total £42.64 Payment received -£42.64 Payment received 19 Apr -£42.64 |
| 2019-04-25 10:14:22 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £54.00 |
| 2019-04-24 14:23:28 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152735, MANDATE NO 1157 £42.64 |
| 2019-04-05 17:58:59 Account already active on Entertainment, added Sky Sports and Sky Cinema Monthly cost £56.00 Added Santander DD Paired card to box 4f3108 0374126865A 02BBB1D2D |
| 2019-04-05 11:56:08 Invoice no.: 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 09:04:38 BANKING INFO Full pack HD PAID 4TH APRIL 2019 TO 4TH OCTOBER 2019 6 MONTHS @ £86.80 £520.80 PAID 4TH OCTOBER TO 4TH NOVEMBER 2019 1 MONTH £87.80 |
| 2019-03-30 08:34:13 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 801 100 983 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 |
| 2019-03-25 11:15:46 CARD AND BOX TO BE ACTIVATED 796 621 563 MR M CAMBRIDGE 22/5 RYAT GREEN 4F3133 03836541065 83B5DB7D7 |
| 2019-02-28 11:48:54 card arrived |
| 2019-02-26 11:48:56 CARD ORDERED BY SOLTANE, AWAITING BOX AND VIEWING CARD MYSKY DETAILS BELOW |