DataTable with default features
| Contract Number | 633648806782 |
| Card Number | 804 720 456 |
| MultiRoom Number | 807 146 543 |
| First Name | Mrs Caroline |
| Last Name | Barnett |
| Address | 9 2/7 Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 5SL |
| Telephone | 01416391946 |
| Maiden Name | GIBSON |
| Sky Password | RANGERS |
| Date of Birth | 1989-05-24 00:00:00 |
| carolineb959@post.alderney.ws | |
| Sky Card Number | 804 720 456 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-08-12 14:24:23 |
| Modification Date | 2020-01-09 10:31:42 |
| Multi Room Card 1 | 807 146 543 |
| Multi Room Card 1 Notes | SIF |
| Multi Room Card 2 | 808 080 469 |
| Multi Room Card 2 Notes | SENT TO SIF 01/10/2019 ACTIVATED 08/10/2019 BT Sports HD added 11/10/2019 customer pays BT direct Sort code 40-47-58 Account number 61650246 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | carolineb959@post.alderney.ws |
| MySky Password | 4567oigf |
| Contract Status | Viewing Abroad |
| 2020-01-27 14:30:47 VA CARD 808 080 469 REPLACED WITH 800 824 534 |
| 2020-01-23 15:31:47 800 824 534 PRIMARY CARD REPLACED 808 080 469 VA |
| 2020-01-22 14:34:11 Cancelled BT Sport with 30 days notice Customer pays BT direct 808 080 469 - VA SIF / George Booth This card will need to be replaced before BT goes off on 21/02/2020 800 824 534 PRIMARY CARD REPLACED 808 080 469 VA |
| 2020-01-09 10:31:34 804 720 456 VA Replaced with 823 028 279 |
| 2020-01-01 16:36:56 January sub declined primary card 804 720 456 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-26 03:00:32 THIS WILL NEED CANCELLED WHEN CARD REPLACED Customer pays BT direct MULTIROOM 808 080 469 SIF Full Pack HD We take monthly subs £87.80 |
| 2019-12-03 09:35:53 December sub paid multiroom 808 080 469 Your transaction was successful. Transaction ID : 3FU71878RH6691055 Copy Address verification service match : N Card verification value match : M Date and time : 12/03/2019 09:34:52 Transaction type : Sale Card number : 3485 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-03 09:28:50 December sub paid multiroom 807 146 543 Your transaction was successful. Transaction ID : 0V518756L6865224L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/03/2019 09:28:16 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-03 06:59:49 December sub paid primary card 804 720 456 Your transaction was successful. Transaction ID : 4DJ12032G9209422X Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 06:59:26 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-26 13:09:14 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 10:05:32 SIF EMAILED TO DOWNGRADE CARD TO ENTERTAINMENT HD 808 080 469 THIS WAS ONLY UPGRADED OCTOBER SO I AM NOT SURE WE CAN DG I WILL CALL SKY |
| 2019-11-20 08:31:39 LOGGED ONTO BT SPORTS BILLING Bill 11 Nov 2019 £29.99 Bill 12 Oct 2019 £29.99 CUSTOMERS BANK DETAILS ARE ON THIS ACCOUNT Account holder name MRS CAROLINE BARNETT Bank account number ****0246 Sort code 40-47-58 THE REVOLUT BANKING NOTES BELOW ARE IN THE WRONG SATCLICK |
| 2019-11-19 14:51:48 NOVEMBER BT SPORTS PAID WITH REVOLUT AMOUNT £29.99 Paid 19/11/2019 GB22408879 |
| 2019-11-19 14:51:09 OCTOBER BT SPORTS PAID WITH REVOLUT AMOUNT £29.99 Paid 21/10/2019 GB22408879 |
| 2019-11-15 16:26:11 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806782, MANDATE NO 1191 £89.67 |
| 2019-11-07 06:46:07 November sub paid multiroom 807 146 543 Your transaction was successful. Transaction ID : 6MK74831HV674300W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 06:45:15 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-10-31 12:08:56 November sub paid multiroom 808 080 469 Your transaction was successful. Transaction ID : 993057506M235812C Copy Address verification service match : N Card verification value match : M Date and time : 10/31/2019 12:08:10 Transaction type : Sale Card number : 3485 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-31 10:36:03 November sub paid primary card 804 720 456 Your transaction was successful. Transaction ID : 3CJ92459UY114642J Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 10:35:35 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-15 11:50:29 October sub paid primary card 804 720 456 Your transaction was successful. Transaction ID : 8V4508177P802115F Copy Address verification service match : G Card verification value match : X Date and time : 10/15/2019 11:49:28 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-15 11:28:48 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806782, MANDATE NO 1191 £93.89 |
| 2019-10-15 10:27:10 October sub paid multiroom 807 146 543 Your transaction was successful. Transaction ID : 41F37336LV630814G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/15/2019 10:26:30 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £47.80 (GBP) |
| 2019-10-15 10:03:08 808 080 469 Called Sky to have the signals resent to the box as SIF emailed to say Sky channels were not working. |
| 2019-10-12 13:32:51 £35.00 ACTIVATION FEE WITH REVOLUT CARD ENDING 4927 11/10/2019 |
| 2019-10-11 10:38:25 808 080 469 Added BT Sports HD GB22408879 Order date 11/10/2019 Order number BTCZZA0ZZ04011305489 Contact details Mrs Caroline Barnett 01416391946 carolineb959@post.alderney.ws Password: 4567oigf Password reminder What is your mother's maiden name? GIBSON Female 24-05-1989 Your Contact Email: carolineb959@post.alderney.ws Security question:What was the last name of your favourite teacher? Smith Set up with customer's bank details Sort code 40-47-58 Account number 61650246 Activation fee paid with Revolut card 4927 Billing and Payment Pay now by card £35.00 ************4927 Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free |
| 2019-10-11 10:24:16 808 080 469 Admin fee to add BT Sports HD Your transaction was successful. Transaction ID : 6GU3076688754421H Copy Address verification service match : N Card verification value match : M Date and time : 10/11/2019 10:23:58 Transaction type : Sale Card number : 3485 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £35.00 (GBP) |
| 2019-10-11 10:22:05 HD channels were not on for some reason so I have added them on My Sky Thanks for your order Thank you for upgrading your Sky TV package. You'll get a confirmation email shortly. Your changes may affect your regular bill amount in the coming months. |
| 2019-10-08 13:34:37 808 080 469 Activated on My Sky by pairing card to box Re-added Sky Cinema |
| 2019-10-08 13:09:05 808 080 469 Deposit + first sub Your transaction was successful. Transaction ID : 3KT06301D8280580V Copy Address verification service match : N Card verification value match : M Date and time : 10/08/2019 13:08:21 Transaction type : Sale Card number : 3485 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-08 13:02:05 SIF EMAILED Please activate the following complete bundle HD Model number R021.089.52.00P Version number 4f3133 Sky card number 808 080 469 Serial number 0383614126 1 Receiver ID 3 3B5B FEDB 4659 4631 2413 3485 12/20 cvc 019 |
| 2019-10-01 14:59:31 Added Kids channels |
| 2019-10-01 13:13:25 808 080 469 ENTERTAINMENT HD INVOICED 995 Invoice date: 1 Oct 2019 Amount due: £1,835.00 SKY IN EUROPE SARL accounts@skyinfrance.co.uk 15 New card sale 807 613 583 ENTERTAINMENT HD 807 613 567 ENTERTAINMENT HD 807 654 611 ENTERTAINMENT HD 807 654 538 ENTERTAINMENT HD 808 080 469 ENTERTAINMENT HD 807 739 610 ENTERTAINMENT HD 807 960 703 ENTERTAINMENT HD 807 960 729 ENTERTAINMENT HD 808 080 600 ENTERTAINMENT HD 808 080 626 ENTERTAINMENT HD 808 053 409 ENTERTAINMENT HD 808 053 326 ENTERTAINMENT HD 807 963 707 ENTERTAINMENT HD SPORTS HD 807 958 970 ENTERTAINMENT HD SPORTS HD 807 959 192 ENTERTAINMENT HD SPORTS HD 15 @ £120.00 £1,800.00 Postage £35.00 Total £1,835.00 GBP |
| 2019-10-01 13:11:37 Today he has paid for 15 cards Your transaction was successful. Transaction information Transaction ID 0AN43936J6213773R Date and time 01-Oct-2019 08:44:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,835.00 GBP |
| 2019-09-27 17:37:52 SECOND MULTIROOM CARD ARRIVED 808 080 469 |
| 2019-09-25 15:15:53 removed movies |
| 2019-09-25 15:15:42 ordered another multiroom |
| 2019-09-24 07:22:25 BOARD TO ORDER ANOTHER MULTIROOM CARD |
| 2019-09-23 14:29:57 MULTIROOM 807 146 543 Paired online Box details: 4f7007 0378935821A C40D4CC20026D9129 I have set up monthly subs |
| 2019-09-23 14:25:50 MULTIROOM 807 146 543 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 9AH77151KB877381W Date and time 23-Sep-2019 14:25:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £54.00 GBP |
| 2019-09-23 14:23:55 MULTIROOM 807 146 543 SIF emailed to activate Package: Entertainment 5137 7831 8234 9312 09/22 153 Box details: 4f7007 0378935821A C40D4CC20026D9129 |
| 2019-09-23 14:22:16 CARDS ON ACCOUNT PRIMARY 804 720 456 SWISS CABLE WE TAKE MONTHLY SUBS ENTERTAINMENT HD £76.30 MULTIROOM 807 146 543 SIF ENTERTAINMENT KIDS WE TAKE MONTHLY SUBS £37.80 MULTIROOM 808 080 469 SIF Full Pack HD We take monthly subs £87.80 Customer pays BT direct |
| 2019-09-17 06:24:49 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633648806782, MANDATE NO 1191 £50.50 |
| 2019-09-16 08:19:58 September sub paid primary card 804 720 456 Your transaction was successful. Transaction information Transaction ID 2NU57185RP368373M Date and time 16-Sep-2019 08:19:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-09-05 14:12:45 MULTIROOM CARD ARRIVED 807 146 543 PACKAGE ENTERTAINMENT SPORTS HD THIS CARD WAS SENT TO SIF CARD FEE PAID FOR BY RICHARD SIF £120.00 AWAITING ACTIVATION |
| 2019-09-02 16:44:04 Ordered a multiroom card They offered me Sky Cinema at £6 a month only for 18 months. I took the offer as there is a 31 day cooling off period so we can remove them if the customer who has the multiroom card doesn't need them. I have done a calendar |
| 2019-09-01 16:32:27 BOARD TO ORDER A MULTIROOM |
| 2019-09-01 16:29:10 BILLING TOTAL DUE £42.00 Payment due by 15 September SANTANDER ADDED Payment method: Direct Debit Account holders name: CAROLINE BARNETT Account number: ****6038 Sort code: ****28 |
| 2019-08-28 12:44:25 28/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,42.00 GBP ON 22-08-2019 £42.00 |
| 2019-08-22 13:56:43 Paid first bill with Santander CC Payment received 22 Aug -£42.00 Next bill due 15 Sept Calendar done to add Santander DD 2 weeks before |
| 2019-08-15 08:52:57 SWISS EMAILED TO ACTIVATE 4F31E8 0481063914B I HAVE EMAILED SWISS FOR RECEIVER ID BOX DETAILS CONFIRMED 4F31E8 0481063914B 43B5AF11D |
| 2019-08-14 13:18:22 August sub paid Your transaction was successful. Transaction information Transaction ID 3PW40298V20867138 Date and time 14-Aug-2019 13:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-08-13 23:01:37 THIS CARD WAS SENT TO REPLACE THIS CARD 706 398 815 WE TAKE MONTHLY SUBS £76.30 PACKAGE ENTERTAINMENT SPORTS |
| 2019-08-13 14:23:18 CARD SENT TO SWISS CABLE TODAY VIA DHL |
| 2019-08-12 14:27:13 CARD ARRIVED 10/08/2019 ENTERTAINMENT SPORTS HD |