DataTable with default features
| Contract Number | 630229152750 |
| Card Number | 796 619 724 |
| MultiRoom Number | |
| First Name | miss louise |
| Last Name | baxter |
| Address | 33T Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 01355887390 |
| Maiden Name | clarke |
| Sky Password | tenerife |
| Date of Birth | 1980-11-05 00:00:00 |
| louise_baxter90@post.alderney.ws | |
| Sky Card Number | 796 619 724 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-06-21 00:00:00 |
| Host Fee Due | 2020-06-21 00:00:00 |
| Create Date | 2019-02-26 12:14:17 |
| Modification Date | 2020-01-07 12:39:55 |
| 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 | louise_baxter90@post.alderney.ws |
| MySky Password | palmtree |
| Contract Status | Viewing Abroad |
| 2020-01-07 12:39:24 January sub paid Your transaction was successful. Transaction ID : 5BD40786LJ7326603 Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 12:39:05 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.00 (GBP) |
| 2019-12-09 08:21:54 December sub paid Your transaction was successful. Transaction ID : 0J650194DD212613J Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:21:35 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.00 (GBP) |
| 2019-12-01 17:04:22 Account VA DD cancelled at bank |
| 2019-11-21 11:07:57 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152750, MANDATE NO 1178 £40.00 |
| 2019-11-07 10:31:11 November sub paid Your transaction was successful. Transaction ID : 6UX58974G29086925 Copy Address verification service match : I Card verification value match : M Date and time : 11/07/2019 10:30:45 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.00 (GBP) |
| 2019-10-22 18:27:07 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152750, MANDATE NO 1178 £40.00 |
| 2019-10-10 06:21:33 October sub paid Your transaction was successful. Transaction ID : 11V314621K147311H Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 06:20:55 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.00 (GBP) |
| 2019-09-24 05:58:15 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152750, MANDATE NO 1178 £40.00 |
| 2019-09-11 18:33:32 September sub paid Your transaction was successful. Transaction information Transaction ID 25R43692P50604346 Date and time 11-Sep-2019 18:33:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £64.00 GBP |
| 2019-08-21 10:49:25 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152750, MANDATE NO 1178 £40.00 |
| 2019-08-08 12:28:37 August sub paid Your transaction was successful. Transaction information Transaction ID 7PK62099BP983780M Date and time 08-Aug-2019 12:28:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £64.00 GBP |
| 2019-07-23 09:33:25 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229152750, MANDATE NO 1178 £86.70 |
| 2019-07-10 14:43:23 July sub paid Your transaction was successful. Transaction information Transaction ID 3ND33644FR109201A Date and time 10-Jul-2019 14:42:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £138.00 GBP |
| 2019-07-02 12:36:59 Called Sky to pair card and box 4f31eb 0485552082F 03485FBE6 |
| 2019-06-21 09:22:25 Paid OB of £54 with customer's CC instead of taking a deposit. Reinstated account on Entertainment + Sky Sports + HD Package price without offers is £64 per month We will take an extra £10 with first sub which is the difference of the OB paid and what the deposit should be Offer of £40 per month for 18 months Calendar set to renew offer in November 2020 Added Santander DD Paired card and box 4f31eb 0485552082F 03485FBE6 Billing: No Sky bill in June. The first bill on 21/07 will be a double bill so we won't take a sub from the customer in June but we'll take a double sub in July instead + £10 difference due for the deposit. I have made a note on the sub sheet Admin done for monthly subs £64.00 (Sky no longer charge £0.80 for paying by CC) 4659 2208 6921 8024 03/22 319 |
| 2019-06-21 08:25:21 Card fee paid Your transaction was successful. Transaction information Transaction ID 1U614471L16436251 Date and time 21-Jun-2019 08:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £120.00 GBP |
| 2019-06-21 08:24:20 This card is to be activated on Entertainment + Sky Sports + HD End user: Tom Hall Customer's CC: 4659 2208 6921 8024 03/22 319 Box details: 4f31eb 0485552082F 03485FBE6 |
| 2019-06-19 09:13:40 This card has been given to Darren for Murray Card fee due on activation |
| 2019-04-18 12:39:40 THIS CARD IS IN STOCK IN SPAIN |
| 2019-03-25 11:35:18 CARD AND BOX ACTIVATED 796 619 724 MISS L BAXTER 33T KINARVIE TERRACE BOX DETAILS 4F3136 0486813178F 4348E7F35 |
| 2019-02-26 12:18:13 card ordered by soltane awaiting card and box mysky details below |