DataTable with default features
| Contract Number | 630229177682 |
| Card Number | 797 178 837 |
| MultiRoom Number | |
| First Name | MR DOUGLAS |
| Last Name | HAMILTON |
| Address | 210T Honeywell Lane |
| Address | |
| Address | |
| Town / City | Oldham |
| Postcode | OL8 2JP |
| Telephone | 0161 399 6928 |
| Maiden Name | SINCLAIR |
| Sky Password | SKY |
| Date of Birth | 1960-11-30 00:00:00 |
| douglas_hamilton@post.alderney.w | |
| Sky Card Number | 797 178 837 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-28 00:00:00 |
| Create Date | 2019-02-27 15:13:30 |
| Modification Date | 2020-01-14 06:56:55 |
| 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 | douglas_hamilton@post.alderney.ws |
| MySky Password | watermelon |
| Contract Status | Viewing Abroad |
| 2020-01-14 06:56:07 January sub paid Your transaction was successful. Transaction ID : 2CU20239L9641702F Copy Address verification service match : G Card verification value match : M Date and time : 01/14/2020 06:55:50 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-12-13 11:49:20 THIS ACCOUNT IS VA SANTANDER DD WAS CANCELLED CUSTOMER HAS NOT EMAILED SO CARRY ON WITH SUBS |
| 2019-12-13 09:59:46 December sub paid Your transaction was successful. Transaction ID : 9TA159061W484615T Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:59:27 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-11-12 12:23:37 November sub paid Your transaction was successful. Transaction ID : 3JT52329KA085931W Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 12:23:01 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.80 (GBP) |
| 2019-11-08 11:25:49 08/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,56.00 GBP ON 04-11-2019 £56.00 |
| 2019-11-04 14:57:25 Paid October bill with Santander CC Payment received 26 Oct -£56.00 Credit Card Declined 29 Oct £56.00 Payment received 04 Nov -£56.00 |
| 2019-10-28 14:02:42 SANTANDER READDED I THINK THE OCTOBER BILL HAS BEEN PROCESSED WITH DUMMY CC THIS MAY GO INTO A BALANCE I WILL DO CALANDER TO CHECK BILL IN ONE WEEK AND IF OB PAY WITH SANTANDER Payment method: Direct Debit Account holders name: DOUGLAS HAMILTON Account number: ****6038 Sort code: ****28 |
| 2019-10-28 13:58:03 DEPOSIT AND FIRST MONTH TO SKY PAID £82.80 PER MONTH Your transaction was successful. Transaction ID : 1YX04515FU864945C Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 13:57:17 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £165.60 (GBP) |
| 2019-10-28 13:54:54 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 5DL67114H30876238 Copy Address verification service match : G Card verification value match : M Date and time : 10/28/2019 13:54:31 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-28 13:53:39 JAMES HAS EMAILED TO ACTIVATE NEW CARD FEE £120.00 DUE DEPOSIT AND FIRST MONTH TO SKY ALSO DUE BOX DETAILS 4F3128 03830286599 8345D74AA CUSTOMERS CC 4929 1521 6142 9005 01/2022 CVC 782 PACKAGE ENTERTAINMENT HD SPORTS CINEMA |
| 2019-10-25 08:26:56 JAMES NOW HAS THIS CARD RETURNED TO HIM AND HE SAID WILL RESELL NEW CARD FEE PAID ON ACTIVATION £120.00 |
| 2019-10-21 10:49:52 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: DOUGLAS HAMILTON Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-10-04 22:27:22 CUSTOMER NOT RENEWING JAMES WANTED TWO OF THE CARDS TO RESELL I WILL ASK HIM TO TAKE THIS ONE AS ADDRESS WOULD NEED CHANGED IF WE WERE TO REORER I WILL DO CALANDER TO DD DUMMY DD IF CARD NOT SOLD 23/10/2019 |
| 2019-09-26 12:13:30 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £56.00 |
| 2019-08-27 11:07:29 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £56.00 |
| 2019-07-26 10:40:47 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £56.00 |
| 2019-06-26 12:31:30 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £63.10 |
| 2019-06-14 15:15:44 Calendar made for offer renewal 17/9/20. Offer currently £56.00 for 18 months. |
| 2019-05-28 22:21:31 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £78.90 |
| 2019-05-28 09:00:27 MAY HIGHER AS BALANCE ON ACCOUNT |
| 2019-04-30 10:11:26 30/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229177682, MANDATE NO 1166 £64.32 |
| 2019-04-23 19:22:06 Reset PIN to 1234 |
| 2019-04-17 17:35:22 invoice paid 797 178 837 15th April -15th October 2019 full pack HD 1 £643.00 £643.00 797 178 837 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 14:29:29 TV PIN set to 8837 |
| 2019-04-16 14:25:08 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 13:16:30 BANKING NOTES NEW CUSTOMER 28/10/2019 WE TAKE MONTHLY SUBS £82.80 |
| 2019-04-16 13:07:14 Activated account for James Kimberley Already active on Entertainment pack, added Sports and Cinema HD Monthly price with offer is £56 Added Santander DD Payment method: Direct Debit Account holders name: DOUGLAS HAMILTON Account number: ****6038 Sort code: ****28 Paired card to box: 4f701a 04822128440 F407E9C82026D9129 |
| 2019-03-26 12:28:43 CARD AND BOX ACTIVATED 797 178 837 MR D HAMILTON 210T HONEYWELL LANE BOX DETAILS 4F3136 0486791927A 0348CE670 |
| 2019-03-01 12:33:03 card arrived waiting on box |
| 2019-02-27 15:16:27 MYSKY DETAILS BELOW |
| 2019-02-27 15:16:18 CARD ORDERED BY SOLTANE ON ENT PACK AWAITING CARD AND BOX |