DataTable with default features
| Contract Number | 633648805198 |
| Card Number | 804 719 375 |
| MultiRoom Number | |
| First Name | Miss Jenna |
| Last Name | Barton |
| Address | 25A Patterton Range Drive |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7YZ |
| Telephone | 01417789234 |
| Maiden Name | CARLTON |
| Sky Password | BARBADOS |
| Date of Birth | 1992-07-09 00:00:00 |
| jbarton@post.alderney.ws | |
| Sky Card Number | 804 719 375 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2019-08-12 10:31:57 |
| Modification Date | 2020-01-31 09:49:12 |
| 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 | jbarton@post.alderney.ws |
| MySky Password | BARBADOS2 |
| Contract Status | Viewing Abroad |
| 2020-01-31 09:48:56 THE VA CARD NUMBER 804 719 375 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 746 803. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-01 16:21:23 January sub paid Your transaction was successful. Transaction ID : 5E037859199854437 Copy Address verification service match : G Card verification value match : X Date and time : 01/01/2020 16:20:57 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.50 (GBP) |
| 2019-12-04 14:16:16 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Miss Jenna Barton Account number: ****9911 Sort code: ****00 |
| 2019-12-03 11:26:02 MULTIROOM CARD ARRIVED NO USE TO US 823 842 091 |
| 2019-12-03 06:43:31 December sub paid Your transaction was successful. Transaction ID : 38J35172SA924294V Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 06:43:04 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.50 (GBP) |
| 2019-12-01 17:11:37 Acount VA DD cancelled at bank NO MORE SUBS TILL REPLACED |
| 2019-11-27 00:47:50 Board to order two multiroom cards |
| 2019-11-15 17:30:23 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648805198, MANDATE NO 1189 £19.00 |
| 2019-10-21 06:27:09 November sub paid Your transaction was successful. Transaction ID : 20W424906A631771Y Copy Address verification service match : G Card verification value match : X Date and time : 10/21/2019 06:26:42 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.50 (GBP) |
| 2019-10-15 11:40:29 |
| 2019-10-15 11:39:37 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648805198, MANDATE NO 1189 £19.00 |
| 2019-09-18 09:59:47 October sub paid Your transaction was successful. Transaction information Transaction ID 52J21692MA3557921 Date and time 18-Sep-2019 09:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-09-17 06:33:42 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648805198, MANDATE NO 1189 £19.00 |
| 2019-09-01 13:27:47 SANTANDER ADDED Payment method: Direct Debit Account holders name: JENNA BARTON Account number: ****6038 Sort code: ****28 |
| 2019-08-28 12:44:46 28/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,19.00 GBP ON 22-08-2019 £19.00 |
| 2019-08-22 14:02:12 First Sky bill paid with Santander CC Payment received 22 Aug -£19.00 Next bill due 15 Sept I have done a calendar to add Santander DD 2 weeks before |
| 2019-08-19 10:19:20 September sub paid Your transaction was successful. Transaction information Transaction ID 8WA276935E715205G Date and time 19-Aug-2019 10:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-08-15 08:57:49 SWISS EMAILED TO ACTIVATE I HAVE EMAILED FOR RECEIVER ID 4F31EB 0485552069F 03485E90E |
| 2019-08-13 23:13:03 THIS CARD HAS BEEN USED TO REPLACE CARD 743 725 301 PACKAGE ENTERTAINMENT HD WE TAKE MONTHLY SUBS £42.50 |
| 2019-08-13 14:09:36 card sent out to swiss cable today via DHL |
| 2019-08-12 10:52:29 CARD ARRIVED 10/08/2019 ENTERTAINMENT PACKAGE |