DataTable with default features
| Contract Number | 633653006997 |
| Card Number | 805 106 622 |
| MultiRoom Number | 807 951 827 |
| First Name | MR ANDREW./ LEANNE |
| Last Name | BISHOP |
| Address | 4C LAUREN CLOSE |
| Address | SPRINGHEAD |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 5JJ |
| Telephone | 0161 337 6105 |
| Maiden Name | DOCHERTY |
| Sky Password | SUMMER |
| Date of Birth | 1967-06-13 00:00:00 |
| andrewbishop391@post.alderney.ws | |
| Sky Card Number | 805 106 622 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-13 15:24:26 |
| Modification Date | 2020-01-23 09:17:10 |
| Multi Room Card 1 | 807 951 827 |
| Multi Room Card 1 Notes | MULTIROOM I30/09/2019 SENT TO Elitetronic S.L. FULL PACK |
| Multi Room Card 2 | 807 951 777 |
| Multi Room Card 2 Notes | MULTIROOM I30/09/2019 SENT TO Elitetronic S.L. FULL PACK |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | andrewbishop391@post.alderney.ws |
| MySky Password | 3678190e |
| Contract Status | Viewing Abroad |
| 2020-01-23 09:16:22 February sub paid multiroom 807 951 777 Your transaction was successful. Transaction ID : 94V58713TP785483A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/23/2020 09:15:31 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-23 13:42:56 January sub multiroom 807 951 827 Your transaction was successful. Transaction ID : 7UF54546DM136054J Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 13:42:33 Transaction type : Sale Card number : 1954 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-23 13:41:01 January sub paid multiroom 807 951 777 Your transaction was successful. Transaction ID : 30W48072G44751224 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 13:40:25 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-21 06:17:12 December sub paid multiroom 807 951 827 Your transaction was successful. Transaction ID : 6H47519491214953G Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 06:16:23 Transaction type : Sale Card number : 1954 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-20 16:18:09 December sub paid multiroom 807 951 777 Your transaction was successful. Transaction ID : 4FG42736V2521834D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 16:17:30 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-20 12:47:38 December sub paid primary card 805 106 622 Your transaction was successful. Transaction ID : 55451184NV1177633 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 12:46:41 Transaction type : Sale Card number : 0419 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-06 13:04:58 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653006997, MANDATE NO 1201 £95.64 |
| 2019-10-29 14:10:22 MULTIROOM 807 951 827 November sub Your transaction was successful. Transaction ID : 97V30795J02507140 Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 14:09:47 Transaction type : Sale Card number : 1954 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-28 15:07:35 807 951 827 DEALER ASKED TO TRY CC AGAIN I DID AND IT DECLINED AGAIN EMAILED DEALER BACK |
| 2019-10-28 08:03:57 November sub declined multiroom 807 951 827 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Email to Elitetronic Sky HD Solutions 09:30 (0 minutes ago) to Elitetronic/David Hi The credit card provided above is declining for the November payment to sky. Please could you ask your client for a new CC before the payment is overdue. Thanks in advance Michelle |
| 2019-10-28 07:59:03 November sub paid primary card 805 106 622 Your transaction was successful. Transaction ID : 86K84724PU5531405 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/28/2019 07:58:30 Transaction type : Sale Card number : 0419 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-25 09:24:23 November sub paid multiroom 807 951 777 Your transaction was successful. Transaction ID : 76J86557C2294052E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/25/2019 09:23:38 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-11 13:20:26 807 951 777 Activated multiroom card 807 951 777 online Updated host and subs folder |
| 2019-10-11 13:16:10 807 951 777 Deposit + October sub Your transaction was successful. Transaction ID : 9CT8142259689774A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 13:15:44 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-11 13:13:15 807 951 777 Card fee and postage Your transaction was successful. Transaction ID : 442586131K3705230 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 13:13:04 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £135.00 (GBP) |
| 2019-10-11 13:12:00 807 951 777 Elitetronic emailed to activate Full pack HD Model Number R021.089.52.00P Version Number 4f3128 Serial Number 0382808265D Viewing Card Number 807 951 777 Receiver ID F34592441 Credit Card 5478 2400 0349 0715 12/21 325 |
| 2019-10-09 16:18:43 807 951 827 CALLED SKY TO ACTIVATE SUBS SET UP BILLING 6TH MONTH SANTANDER ON ACCOUNT HOST FOLDER UPDATED PIN SET AT 1234 |
| 2019-10-09 16:10:22 DEPOSIT AND FIRST MONTH TO SKY PAID FOR CARD 807 951 827 Your transaction was successful. Transaction ID : 3S340605JJ8496618 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 16:09:39 Transaction type : Sale Card number : 1954 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-09 16:07:12 CARD FEE PAID FOR 807 951 827 Your transaction was successful. Transaction ID : 4XN003733X241711A Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 16:06:38 Transaction type : Sale Card number : 1954 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £135.00 (GBP) |
| 2019-10-09 09:58:48 807 951 827 Elitetronic emailed to activate Full package Model Number R021.089.52.00P Version Number 4f31a2 Serial Number 0333502308B Viewing Card Number 807 951 827 Receiver ID C2B9DBADD Credit Card 4766 6352 0258 1954 05/24 353 |
| 2019-10-07 12:09:55 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653006997, MANDATE NO 1201 £47.00 |
| 2019-09-29 22:06:51 807 951 827 MULTIROOM FULL PACK 807 951 777 MULTIROOM IN FULL PACK BOTH CARDS SENT TO NEW CARD SALE 4 Multiroom cards sent to Elitetronic S.L. Sony Gallery Avda. Mar del Sur s/n 11312 Torreguadiaro Contact: David Elvira de Paz Mob: +34 692527352 On activation please charge £135.00 card fee and postage Deposit and first month to Sky |
| 2019-09-27 15:09:55 October sub paid primary card 805 106 622 Your transaction was successful. Transaction information Transaction ID 91N69545TP159040J Date and time 27-Sep-2019 15:09:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0419 Total £87.00 GBP |
| 2019-09-27 12:00:35 CARDS ON ACCOUNT PRIMARY 805 106 622 SIF FULL PACK WE TAKE MONTHLY SUBS 807 951 827 MULTIROOM Elitetronic S.L. FULL PACK We take monthly subs 807 951 777 MULTIROOM Elitetronic S.L. FULL PACK We take monthly subs |
| 2019-09-27 11:40:35 TWO NEW MULTIROOM CARDS ARRIVED AND HAYLEY PAID 807 951 827 807 951 777 PACKAGE FULL WITH NO BOX SET OR KIDS |
| 2019-09-24 09:41:35 October sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-09-20 13:47:28 Ordered two multiroom cards |
| 2019-09-19 20:06:54 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,47.00 GBP ON 13-09-2019 £47.00 |
| 2019-09-18 16:16:55 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-13 13:58:47 Paid first bill £47.00 with Santander CC Payment received 13 Sep -£47.00 Added Santander DD Payment method: Direct Debit Account holders name: ANDREW BISHOP Account number: ****6038 Sort code: ****28 |
| 2019-09-06 13:21:39 Account is active Package is Entertainment, Sky Sports HD, Sky Cinema, HD I won't add Box Sets or Kids unless customer notices I have done a calendar for bills I have set up monthly subs |
| 2019-09-06 13:07:36 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 3HG908844D954574E Date and time 06-Sep-2019 13:06:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £174.00 GBP |
| 2019-09-06 09:55:35 SIF emailed to activate. I have asked Soltane to activate Package: Full pack HD Box details: 4f31d6 03764654242 72BEFA07E Customer's CC THIS IS SIF CC 5137 7931 7133 0793 02/22 812 |
| 2019-08-26 07:15:45 INVOICE 0960 PAID FOR 10 CARD FEES Your transaction was successful. Transaction information Transaction ID 30K2790447647092L Date and time 25-Aug-2019 08:29:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,200.00 GBP |
| 2019-08-26 07:15:29 NEW ORDER OF 10 CARDS SENT TO SIF CARD FEE PAID Invoice no.: 0960 Invoice date: 25 Aug 2019 Invoice to: skyineurope@aol.com Sale of 10 New Sky cards 8 Entertainment 806 335 873 806 117 206 807 092 374 806 337 382 806 337 838 804 626 570 804 627 040 806 337 549 1 Entertainment plus Cinema 806 336 772 1 Entertainment plus Cinema plus sports HD 805 106 622 10 £120.00 £1,200.00 Amount paid -£1,200.00 |
| 2019-08-21 21:40:57 CARD ARRIVED AND IN IN STOCK 805 106 622 |
| 2019-08-21 21:40:27 NEW CARD ORDERED VIA SOLTANE 5382-1137-5992-7328 exp 12/2021 cvc 945 PACKAGE ENTERTAINMENT MOVIES SPORTS HD EMAIL andrewbishop391@btinternet.ws |