DataTable with default features
| Contract Number | 630229146141 |
| Card Number | 824 072 128 |
| MultiRoom Number | |
| First Name | MISS JENNIFER |
| Last Name | JOHNSTON |
| Address | 31 SMITH STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NQ |
| Telephone | 01416209817 |
| Maiden Name | Dean |
| Sky Password | steven |
| Date of Birth | 2000-08-30 00:00:00 |
| j.johnston10@nlawrence.live | |
| Sky Card Number | 824 072 128 |
| Prev Sky Card Number | 796 619 542 |
| Host Fee Paid | |
| Host Fee Due | 2020-11-14 00:00:00 |
| Create Date | 2019-02-26 11:59:04 |
| Modification Date | 2019-12-17 14:08:06 |
| 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.johnston10@nlawrence.live |
| MySky Password | tresemme |
| Contract Status | Viewing Abroad |
| 2019-12-17 14:08:06 Can´t log into change email |
| 2019-12-17 06:25:07 Karen, Did you get the chance to message this customer ? As i said already we do not want claw back's , this customer will not be issued with a replacement card if this is not resolved. They need to contact their bank and ask to stop the claw back and if they are unhappy we can then refund them Two transactions were clawed back 1. The card fee 2. The deposit and first month to Sky, which we paid and they had viewing for a month Thanks Carol |
| 2019-12-11 11:57:16 AH THIS IS VA DO NOT GIVE THIS CUSTOMER A REPLACEMENT CARD I HAVE CANCELLED NEW DD |
| 2019-12-11 11:55:07 Hi Karen, This account has not been switched off and the customer has clawed back the deposit and first month to Sky £175.60 If this customer does not want Sky please can you let me know ASAP Thanks Carol ALSO CLAWED BACK CARD FEE Did you get the chance to message this customer ? As i said already we do not want claw back's , this customer will not be issued with a replacement card if this is not resolved. They need to contact their bank and ask to stop the claw back and if they are unhappy we can then refund them Two transactions were clawed back 1. The card fee 2. The deposit and first month to Sky, which we paid and they had viewing for a month Thanks Carol |
| 2019-12-04 01:16:08 EMAIL TO SAY NO PAYMENT DETAILS AT SKY I HAVE ADDED THEM NOW Payment method: Direct Debit Account holders name: MS JENNIFER JOHNSTON Account number: ****7449 Sort code: ****75 |
| 2019-12-01 20:29:13 ADDED NEW REVOLUT BUSINESS DD TO THIS ACCOUNT CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 25847449 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO |
| 2019-12-01 15:21:34 Account appears not to be VA Email changed to j.johnston10@nlawrence.live DD cancelled at bank - email back to Carol |
| 2019-11-25 16:54:53 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-11-22 08:49:09 Paired card online Added to sub sheet Updated host folder Santander already on account Payment method: Direct Debit Account holders name: JENNIFER JOHNSTON Account number: ****6038 Sort code: ****28 |
| 2019-11-22 08:45:04 Deposit + first sub Your transaction was successful. Transaction ID : 1ND21129071801412 Copy Address verification service match : G Card verification value match : M Date and time : 11/22/2019 08:44:41 Transaction type : Sale Card number : 6941 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-22 08:43:18 824 072 128 Full pack Payment details 4988 2414 8410 6941 Exp 05/21 Cvc 731 Box details 4f3109 03744864010 32B82C0A4 |
| 2019-11-16 07:52:15 ADDED TO HOST FOLDER ON ACTIVATION CHARGE DEPOSIT AND ONE MONTH SUB DO CALANDER TO ADD SANTANDER A WEEK AFTER ACTIVATION ADD TO SUB FOLDER |
| 2019-11-16 07:50:48 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 4CB61324773753256 Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 12:55:03 Transaction type : Sale Card number : 6941 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-16 07:49:32 SENT THIS CARD TO SIF FOR NEW CUSTOMER 3,Graham Palmer 4988 2414 8410 6941 Exp 05/21 Cvc 731 Complete bundle |
| 2019-11-11 20:03:22 824 072 128 REORDERED CARD ARRIVED THIS REPLACES CARD 796 619 542 |
| 2019-11-06 15:54:45 reordered card |
| 2019-11-03 22:43:49 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-25 11:07:29 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-10-04 21:54:50 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 12:28:38 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-09-04 16:41:18 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 |
| 2019-09-02 17:42:35 Sky Go user for customer sjohnston6@post.alderney.ws myaura66 Remove this user when reordering card in November I HAVE REMOVED THIS USER 11/11/2019 |
| 2019-09-01 16:14:00 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 11:29:03 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-08-23 15:06:32 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-07-25 11:28:43 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-07-17 14:20:06 Paired online 4f3120 0377434994e 42BF84B3D |
| 2019-07-04 13:34:00 Reset PIN again to 0000 |
| 2019-06-25 12:45:49 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £61.00 |
| 2019-05-28 15:31:59 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £63.50 |
| 2019-04-28 10:36:04 CAPTAIN EMAILED TO CHECK ACCOUNT IS ON I CHECKED MYSKY AND ACCOUNT ON Payment received 25 Apr -£54.00 HD WAS NOT ON I HAVE ADDED IT AND NEW MONTHLY BILL IS £61.00 PIN SET AT 0000 |
| 2019-04-25 10:22:43 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £54.00 |
| 2019-04-24 14:32:02 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146141, MANDATE NO 1156 £42.64 THIS IS TO PAY AN OB |
| 2019-04-05 10:56:27 Added Sports and Cinema Bills will be £54.00 per month Added Santander DD Payment method: Direct Debit Account holders name: JENNIFER JOHNSTON Account number: ****6038 Sort code: ****28 Paired card to box 4f3120 0377434994e 42BF84B3D |
| 2019-04-05 10:49:42 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 09:05:10 BANKING INFO PACKAGE: 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 08:37:48 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 |
| 2019-03-25 12:51:43 CARD AND BOX ACTIVATED MISS J JOHNSTON 31 SMITH STREET 796 619 542 BOX DETAILS 4F3136 0486794399A 8348CEE7B |
| 2019-03-25 12:50:01 ORDERED VIA SOLTANE ENTERTAINMENT WITH OFFER 5570720045485358. EXP 06/2022 CVC 378 ARRIVED 796 619 542 MISS JENNIFER JOHNSTON 31 SMITH STREET LEES OLDHAM OL4 3NQ |