DataTable with default features
| Contract Number | 630229162692 |
| Card Number | 824 072 136 |
| MultiRoom Number | |
| First Name | Miss Lorna |
| Last Name | Atkin |
| Address | 9 / GR Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01416162345 |
| Maiden Name | Soods |
| Sky Password | kim |
| Date of Birth | 1993-03-01 00:00:00 |
| lorna_atkin80@post.alderney.ws | |
| Sky Card Number | 824 072 136 |
| Prev Sky Card Number | 824 072 974 |
| Host Fee Paid | 2019-04-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-02-26 16:54:03 |
| Modification Date | 2019-12-21 14:57:56 |
| 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 | lorna_atkin80@post.alderney.ws |
| MySky Password | christiandior |
| Contract Status | Viewing Abroad |
| 2019-12-21 14:54:16 THE CARD NUMBER 824 072 136 REPLACED WITH PRIMARY CARD NUMBER 824 512 008 THIS CARD HAS BEEN SENT TO SIF Mike & Lynn Pitchers UPDATED SUB AND HOST FOLDER |
| 2019-12-06 09:44:14 CLIENT CONFIRMED THIS IS OFF NO MORE SUBS |
| 2019-12-01 16:22:40 Account VA DD cancelled at bank |
| 2019-11-28 13:24:37 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-11-20 13:22:05 Added to sub folder Paired online |
| 2019-11-20 13:16:31 Deposit + first sub Your transaction was successful. Transaction ID : 8FM41026SG543490U Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 13:16:06 Transaction type : Sale Card number : 7419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-20 13:12:09 824 072 136 Full pack Payment details 4975 9961 9267 7419 Exp 02/21 Cvc 716 Box details 4f3136 04866855262 4348DC700 |
| 2019-11-18 07:36:14 ON ACTIVATION DEPOSIT FOR FULL HD AND FIRST MONTH TO SKY SUE SANTANDER ON THIS ACCOUNT PLEASE ADD TO SUB FOLDER I HAVE ADDED THIS TO HOST FOLDER PAIR CARD AND BOX ON MYSKY |
| 2019-11-18 07:33:56 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 6CV485423B984463P Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 13:03:52 Transaction type : Sale Card number : 7419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-18 07:33:33 CARD SENT TO SIF AS NEW CUSTOMER SALE 5, Linda Pitchers 4975 9961 9267 7419 Exp 02/21 Cvc 716 Complete bundle |
| 2019-11-11 20:42:56 CARD ARRIVED 824 072 136 REPLACED CARD 796 986 974 |
| 2019-11-06 14:06:13 Reordered card 796 986 974 Couldn't order a multiroom as they insisted I would need to upgrade to Sky Q Changed address to: 9 / GR Greenlaw Road Newton Mearns Glasgow G77 6SL Old address was: 210N Honeywell Lane Oldham OL82JP |
| 2019-11-03 22:40:39 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-28 15:08:43 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-09-27 15:29:19 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-09-04 16:45:10 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 16:17:47 WILL DO CALANDER TO REORDER CARD BEG OF NOV 2019 ADDRESS WILL NEED CHANGED AS THIS ADDRESS IS NOT AVAILABLE TO USE 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 |
| 2019-09-01 16:16:45 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 11:23:28 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-08-23 15:06:46 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-07-29 11:34:20 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-07-17 14:23:52 Paired card to box 9F3002 0289308501D F2B1FCED6 |
| 2019-07-04 13:39:09 Reset PIN again to 0000 |
| 2019-06-27 18:33:39 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £61.00 |
| 2019-06-07 14:44:00 Calendar made for 10/9/20 for new offer |
| 2019-05-28 14:21:04 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £59.00 |
| 2019-04-29 18:48:16 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £59.00 |
| 2019-04-28 10:50:33 CAPTAIN EMAILED TO CHECK ACCOUNT WORKING ALL GOOD ON MYSKY I HAVE RESET PIN TO 0000 |
| 2019-04-24 17:09:43 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162692, MANDATE NO 1159 £42.29 |
| 2019-04-10 13:17:12 Added Sky Cinema and Sports HD New monthly price with offer will be £61 Added Santander DD Payment method: Direct Debit Account holders name: LORNA ATKIN Account number: ****6038 Sort code: ****28 Paired card to box 9F3002 0289308501D F2B1FCED6 |
| 2019-04-10 12:49:14 Sky Lounge 796 986 974 captain@yachtaura.com 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 12:46:42 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-04-10 12:46:22 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 11:51:47 card arrived waiting on box 27/03/2019 UNABLE TO ADD A NEW NOTE CARD AND BOX ACTIVATED 796 986 974 MISS L AITKEN 210N HONEYWELL LANE BOX DETAILS 4F3136 0486797610B 7348D67DO |
| 2019-02-26 17:09:46 card ordered by soltane awaiting card and box mysky details below |