DataTable with default features
| Contract Number | 630229177583 |
| Card Number | 795 160 738 |
| MultiRoom Number | |
| First Name | MRS JENNIFER |
| Last Name | CHRISTIE |
| Address | 31D SMITH STREET |
| Address | LEES |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NQ |
| Telephone | 0161 388 7620 |
| Maiden Name | CALLACHAN |
| Sky Password | LIZZY |
| Date of Birth | 1979-09-13 00:00:00 |
| j.christie10@post.alderney.ws | |
| Sky Card Number | 795 160 738 |
| Prev Sky Card Number | 797 182 409 |
| Host Fee Paid | |
| Host Fee Due | 2020-11-12 00:00:00 |
| Create Date | 2019-02-27 12:52:03 |
| Modification Date | 2019-11-26 12:45:43 |
| 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.christie10@post.alderney.ws |
| MySky Password | Crown000 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:41:02 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK DD cancelled |
| 2019-11-25 12:04:23 Added Santander DD Payment method: Direct Debit Account holders name: JENNIFER CHRISTIE Account number: ****6038 Sort code: ****28 |
| 2019-11-25 12:03:31 Called Sky to unlock the My Sky account Reset password to Crown000 |
| 2019-11-24 10:10:26 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 80Y04081JT0894815 Copy Address verification service match : F Card verification value match : X Date and time : 11/12/2019 13:30:29 Transaction type : Sale Card number : 8020 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-24 10:03:48 CARD SENT TO SIF NEW CUSTOMER SALE 795 160 738 SIF 16 SIMON PERRIN 16,Simon Perrin 4659 2218 6139 8020 Exp 02/22 Cvc 552 Complete bundle |
| 2019-11-13 20:41:46 REORDERED CARD ARRIVED 795 160 738 |
| 2019-10-28 15:31:45 CALLED SKY THEY SAY A NEW VC WAS SENT OUT I WILL MESSAGE HAYLEY ANOTHER VC WILL BE SENT TODAY |
| 2019-10-28 15:03:27 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £56.00 |
| 2019-10-28 09:24:57 Dummy CC Added Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: JENNIFER CHRISTIE Card number: **** **** **** 0910 Expiry date: 07/2022 |
| 2019-10-28 08:23:45 BOARD TO CHASE THIS UP |
| 2019-10-15 10:15:29 Card reordered |
| 2019-10-04 22:24:41 CARD TO BE REORDERED 15/10/2019 CUSTOMER NOT RENEWING ADDRESS IS FINE DO CALANDER TO DD DUMMY DD IF CARD NOT SOLD 23/10/2019 |
| 2019-09-26 12:15:40 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £56.00 |
| 2019-08-27 11:14:06 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £56.00 |
| 2019-07-26 10:38:48 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £56.00 |
| 2019-06-26 12:33:22 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £63.10 |
| 2019-06-14 15:42:54 Calendar made for offer renewal 17/9/20. Offer currently £56.00 for 18 months |
| 2019-05-28 22:26:11 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £78.90 |
| 2019-05-28 08:38:16 MAY SKY SUB IS HIGHER AS IT COVERS LONGER THAN 4 WEEKS |
| 2019-04-30 10:19:47 30/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177583, MANDATE NO 1163 £64.32 |
| 2019-04-23 19:20:01 Reset PIN to 1234 |
| 2019-04-17 17:27:04 invoice paid 797 182 409 15th April -15th October 2019 full pack HD 1 £643.00 £643.00 797 182 409 Annual host fee 1 £150.00 £150.00 17/04/2019 TRANSFER FROM 1/SYM - WILD ORCHID 1 2/B51 QUAI NAPO. REF: 0015 2242 696 0210789 £6,066.00 |
| 2019-04-16 14:28:00 TV PIN set to 2409 |
| 2019-04-16 14:24:17 THIS INVOICE INCLUDES 20% COMMISSION FOR JAMES Invoice no.: 0914 Invoice date: 11 Apr 2019 Amount due: £6,066.00 james@skyriviera.com Send To: MY Wildorchid ABF Marine LTD 76 Triq L Ghenieqed Attard ATD 2661 Malta Two sky HD boxes 2 @ £220.00 EACH £440.00 Next day delivery £75.00 796 993 228 15th April -15th October 2019 full pack HD £643.00 796 993 228 Annual host fee £150.00 797 178 837 15th April -15th October 2019 full pack HD £643.00 797 178 837 Annual host fee £150.00 797 182 805 15th April -15th October 2019 full pack HD £643.00 797 182 805 Annual host fee £150.00 797 181 930 15th April -15th October 2019 full pack HD £643.00 797 181 930 Annual host fee £150.00 797 182 326 15th April -15th October 2019 full pack HD £643.00 797 182 326 Annual host fee £150.00 797 182 409 15th April -15th October 2019 full pack HD £643.00 797 182 409 Annual host fee £150.00 797 182 243 -15th October 2019 full pack HD £643.00 797 182 243 Annual host fee £150.00 Total £6,066.00 GBP |
| 2019-04-16 13:19:38 BANKING NOTES JAMES HAS PAID FROM 15TH APRIL TO 15TH OCTOBER 2019 THE INVOICE BELOW INCLUDE COMMISSION TO JAMES I HAVE CHARGED HIM £516.00 SUBS FOR 6 MONTHS £86.00 PER MONTH £120.00 HOST FEE TOTAL TO US £636.00 FOR 6 MONTHS TOTAL COMMISSION TO JAMES £157.00 PER ACCOUNT |
| 2019-04-16 11:49:12 Activated account for James Kimberley Account active on Entertainment, I've added Sports and Cinema HD Monthly price with offer is £56 Added Santander DD Payment method: Direct Debit Account holders name: JENNIFER CHRISTIE Account number: ****6038 Sort code: ****28 Paired card to box 4f3108 0374033818A 82BDB045B |
| 2019-03-26 11:05:52 CARD AND BOX ACTIVATED 797 182 409 MRS JENNIFER CHRISTIE 31D SMITH STREET BOX DETAILS 4F3136 04867947162 F348D0596 |
| 2019-03-01 12:46:58 card arrived waiting on box |
| 2019-02-27 12:53:06 CARD ORDERED BY SOLTANE ON ENTERTAINMENT PACK AWAITING CARD AND BOX MYSKY DETAILS BELOW |