DataTable with default features
| Contract Number | 630229162676 |
| Card Number | 804 621 282 |
| MultiRoom Number | |
| First Name | Miss Danielle |
| Last Name | MCGUINNES |
| Address | 2A VALLEY ROAD |
| Address | |
| Address | |
| Town / City | ROYTON |
| Postcode | OL2 6BT |
| Telephone | 01616398765 |
| Maiden Name | Sterling |
| Sky Password | shark |
| Date of Birth | 1998-06-09 00:00:00 |
| d.mcguinnes90@post.alderney.ws | |
| Sky Card Number | 804 621 282 |
| Prev Sky Card Number | 796 986 206 |
| Host Fee Paid | 2019-04-04 00:00:00 |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2019-02-26 16:41:05 |
| Modification Date | 2019-12-06 07:50:59 |
| 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 | d.mcguinnes90@post.alderney.ws |
| MySky Password | banana30 |
| Contract Status | Viewing Abroad |
| 2019-12-06 07:50:35 THIS CARD IS NOW VA THERE WERE NO EMAILS WHEN I LOGGED INTO MYSKY IT WAS OFF WILL EMAIL ELBENK NOT TO USE I HAVE CANCELLED NEW DD AT REVOLUT |
| 2019-12-05 11:49:04 CARD ON ACCOUNT / BANKING INFO. 804 621 282 ENTERTAINMENT SPORTS CINEMA HD SENT TO ELBENK AS A REPLACEMENT 05/12/2019 |
| 2019-12-05 11:47:15 804 621 282 CARD SENT TO ELBENK COM |
| 2019-12-02 16:20:50 REORDERED CARD ARRIVED ONLY ONE CARD DO NOT CHASE UP MULTIROOM AS THIS ADDRRSS TOO MANY ARE NOT ARRIVING NEW CARD 804 621 282 NO EMAIL TO SAY VA CHANGED EMAIL TO d.mcguinnes90@nlawrence.live I HAVE CREATED A NEW REVOLUT BUSINESS DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 29815347 Sort code 04-00-75 Payment method: Direct Debit Account holders name: MISS D MCGUINNES Account number: ****5347 Sort code: ****75 NOVEMBER SUB WAS DUE BUT IT DOES NOT SAY OB ON ACCOUNT I WILL SEE IF IT IS TAKEN WITH NEW PAYMENT DETAILS |
| 2019-11-24 10:33:16 ASKED HAYLEY TO CHECK THESE CARDS DID NOT ARRIVE MEANTIME I HAVE PUT A TASK ON THE BOARD TO CHASE UP I HAVE NOT YET ADDED DUMMY IF WE GET CARDS NO NEED I WILL DO A CALANDER IN 1 WEEK TO CHECK IF CARDS ARRIVE AND IF NOT WE WILL NEED TO ADD DUMMY |
| 2019-11-20 10:42:18 CHASED UP CARD AND MULTIROOM CARD |
| 2019-11-20 08:20:21 BILLING Sky Entertainment £22.00 Sky Sports - Complete Pack £21.00 Sky Cinema £11.00 Sky Sports HD £2.00 Sky HD £5.00 Sky+ Subscription TOTAL DUE £61.00 Direct Debit payment date 27 November DISCOUNT NOT GREAT CALL TO CHASE UP THIS CARD AND ASK FOR A BETTER DISCOUNT MEANTIME I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: DANIELLE MCGUINNES Account number: ****9911 Sort code: ****00 |
| 2019-11-06 16:00:57 reordered card and ordered a multiroom card |
| 2019-11-03 22:40:21 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-28 15:09:52 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £61.00 |
| 2019-10-04 21:56:19 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 |
| 2019-09-27 15:30:48 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £61.00 |
| 2019-09-04 16:44:21 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 16:15:48 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 11:24:42 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £61.00 |
| 2019-08-23 15:07:47 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-07-29 11:36:38 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £61.00 |
| 2019-06-27 18:34:49 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £61.00 |
| 2019-06-07 14:33:07 Calendar made for 10/9/20 for new offer |
| 2019-05-28 15:20:44 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £59.00 |
| 2019-04-29 18:52:15 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £59.00 |
| 2019-04-24 17:34:34 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162676, MANDATE NO 1158 £42.29 |
| 2019-04-10 13:41:47 Added Sky Cinema and Sports HD New monthly price with offer will be £61 for 18 months Added Santander DD Payment method: Direct Debit Account holders name: DANIELLE MCGUINNES Account number: ****6038 Sort code: ****28 Paired card to box 4f3109 03743834004 42BC20573 |
| 2019-04-10 12:13:29 Master 796 986 206 captain@yachtaura.com PACKAGE: FULL PACK HD PAID APRIL TO OCTOBER 2019 6 MONTHS @ £86.80 £520.80 PAID OCTOBER TO NOVEMBER 2019 1 MONTH £87.80 |
| 2019-04-10 12:07:59 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-04-10 12:07:40 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 This card could not be reactivated and has been replaced with 796 994 820 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 This card could not be reactivated and has been replaced with 796 986 206 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 This card could not be reactivated and has been replaced with 796 986 974 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 |
| 2019-03-01 11:46:40 card arrived waiting box 27/03/2019 UNABLE TO ADD A NEW NOTE CARD AND BOX ACTIVATED 796 986 206 MISS D MCGUINNES 2A VALLEY ROAD BOX DETAILS 4F3136 0486797957B 4348D54B8 |
| 2019-02-26 16:45:22 card ordered by soltane, awaiting card and box mysky details below |