DataTable with default features
| Contract Number | 630229162726 |
| Card Number | 796 994 820 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | HAM |
| Address | 4S LAUREN CLOSE |
| Address | |
| Address | SPRINGHEAD |
| Town / City | OLDHAM |
| Postcode | OL4 5JJ |
| Telephone | 07819627545 |
| Maiden Name | CAMPBELL |
| Sky Password | SUNSHINE22 |
| Date of Birth | 1981-12-12 00:00:00 |
| stewartham78@post.alderney.ws | |
| Sky Card Number | 796 994 820 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-04 00:00:00 |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2019-02-26 17:30:18 |
| Modification Date | 2019-11-04 18:09:50 |
| 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 | stewartham78@post.alderney.ws |
| MySky Password | blackberry |
| Contract Status | Card Reorderd, awaiting delivery |
| 2019-11-20 10:12:23 CHASED UP REORDERED CARD |
| 2019-11-20 08:01:10 BILLING Sky Entertainment £22.00 Sky Sports - Complete Pack £21.00 Sky Cinema £11.00 Sky Sports HD £2.00 Sky HD Sky+ Subscription TOTAL DUE £56.00 Direct Debit payment date 27 November £21.00 DISCOUNT WHEN CHASING UP CARD ASK FOR A BETTER OFFER MEANTIME I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: S HAM Account number: ****9911 Sort code: ****00 |
| 2019-11-20 07:58:53 Card has not arrived board to chase this up |
| 2019-11-04 18:09:49 reordered card |
| 2019-11-03 22:40:07 CALANDER DONE TO ADD DUMMY BRFORE NOVEMBER BILL IF REORDERED CARD NOT SOLD |
| 2019-10-28 15:06:56 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £56.00 |
| 2019-10-04 21:57:02 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 15:27:57 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £56.00 |
| 2019-09-04 16:42:43 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 16:14:50 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 11:17:00 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £56.00 |
| 2019-08-23 15:09:11 I WILL EMAIL CAPTAIN TO ASK IF HE WANTS TO RENEW OR CANCEL DOWN FOR THE WINTER |
| 2019-07-29 11:30:06 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £56.00 |
| 2019-07-17 14:25:24 Paired card to box 4f3107 03628898236 F2BD97354 |
| 2019-07-04 13:43:25 Reset PIN again to 0000 |
| 2019-06-27 18:31:46 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £54.00 |
| 2019-06-14 11:08:02 TV PIN reset to 0000 |
| 2019-05-28 14:15:40 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £46.23 |
| 2019-04-30 08:59:59 Offer - £56.00 for 18 months. Admin fee waived. Calendar made. |
| 2019-04-29 18:44:12 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £63.00 |
| 2019-04-28 10:54:36 APTAIN EMAILED TO CHECK ALL WORKING HD HAD NOT BEEN ADDED I HAVE ADDED THIS TODAY MAY BILL HIGHER £72.83 NEW MONTHLY BILL WILL BE £68.00 NOT VERY GOOD OFFER WILL GET STEVE TO CALL SKY FOR BETTER ONE PIN SET AT 0000 |
| 2019-04-24 16:47:44 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229162726, MANDATE NO 1160 £44.48 |
| 2019-04-10 11:44:41 Added Sky Cinema and Sky Sports HD Monthly bill will be £63 Added Santander DD Payment method: Direct Debit Account holders name: STEWART HAM Account number: ****6038 Sort code: ****28 Paired card to box 4f3107 03628898236 F2BD97354 |
| 2019-04-10 11:35:10 Main Salon 796 994 820 captain@yachtaura.com 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 |
| 2019-04-10 11:33:58 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 11:33:34 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 |
| 2019-04-10 11:28:24 This card is with Captain - M/Y AURA to replace 711 033 753 that we could not reactivate |
| 2019-03-01 11:48:49 card arrived waiting on box 27/03/2019 UNABLE TO ADD NEW NOTE CARD AND BOX ACTIVATED 796 994 820 Mr Stewart Ham 4S Lauren Close BOX DETAILS 4F3136 0486797930A F348D5503 |
| 2019-02-26 17:34:27 card ordered by soltane awaiting card and box mysky details below |