DataTable with default features
| Contract Number | 633653006138 |
| Card Number | 806 083 945 |
| MultiRoom Number | 807 739 610 |
| First Name | Ms Alison |
| Last Name | Clark |
| Address | 210A Honeywell Lane |
| Address | |
| Address | Oldham |
| Town / City | |
| Postcode | OL8 2JP |
| Telephone | 0161 334 6022 |
| Maiden Name | CARRICK |
| Sky Password | EVIANH2 |
| Date of Birth | 1973-08-09 00:00:00 |
| alison.clark39@post.alderney.ws | |
| Sky Card Number | 806 083 945 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-08-13 16:22:22 |
| Modification Date | 2019-12-05 17:32:50 |
| Multi Room Card 1 | 807 739 610 |
| Multi Room Card 1 Notes | SENT TO SIF 01/10/2019 ACTIVATED 17/10/2019 Package: Entertainment and Sports Box details: Model Number R021.089.52.00P Version Number 4F3180 Card Number 807 739 610 Serial Number 03824124783 Receiver ID Number C3B69391A Payment details: 4751 1700 0712 6570 EXP 06/21 CVC 742 |
| 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 | alison.clark39@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2019-12-05 17:32:40 THIS ACCOUNT IS VA |
| 2019-11-05 05:35:45 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653006138, MANDATE NO 1199 £80.92 |
| 2019-10-17 13:14:48 807 739 610 Activated multiroom card online I have updated sub and host folder |
| 2019-10-17 13:12:32 Added Sky Sports Sky Entertainment £19.00 Sky Sports - Complete Pack £21.00 Sky Sports HD £2.00 Sky HD £5.00 Sky Multiscreen £13.00 Sky+ Subscription FREE Estimated total £60.00 |
| 2019-10-17 12:59:42 807 739 610 Deposit + first sub Your transaction was successful. Transaction ID : 9AR17339B51068334 Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 12:59:19 Transaction type : Sale Card number : 6570 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-17 10:26:16 MULTIROOM 807 739 610 SIF emailed to activate 807 739 610 Package: Entertainment and Sports Box details: Model Number R021.089.52.00P Version Number 4F3180 Card Number 807 739 610 Serial Number 03824124783 Receiver ID Number C3B69391A Payment details: 4751 1700 0712 6570 EXP 06/21 CVC 742 |
| 2019-10-04 12:53:46 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653006138, MANDATE NO 1199 £24.00 |
| 2019-10-01 13:18:38 807 739 610 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 13:17:53 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 12:05:05 MULTIROOM ARRIVED 807 739 610 Entertainment HD |
| 2019-09-19 20:22:52 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,24.00 GBP ON 13-09-2019 £24.00 |
| 2019-09-13 13:23:50 Paid first bill of £24.00 with Santander cc Added Santander DD Payment method: Direct Debit Account holders name: ALISON CLARK Account number: ****6038 Sort code: ****28 |
| 2019-09-13 13:02:02 PRIMARY 806 083 945 INVOICE 0978 PAID 13/09/2019 Transaction ID: 18G27803GX887690L You received a £596.80 GBP payment |
| 2019-09-13 13:00:22 PRIMARY 806 083 945 Invoice no.:0978 Invoice date:12 Sep 2019 Due date:12 Sep 2019 Invoice to: paul_robba@yahoo.com Description Quantity Price Amount Sky Card 1 - Entertainment HD 01/09/2019 - 01/05/2020 8 £34.80 £278.40 Sky Card 2 - Entertainment HD 01/09/2019 - 01/05/2020 8 £34.80 £278.40 Admin Fee 2 £20.00 £40.00 Subtotal £596.80 |
| 2019-09-13 13:00:04 PRIMARY 806 083 945 REPLACING 777 712 845 HOST DUE APRIL 2020 SENDING INVOICE FOR SUBS 01/09/2019 - 01/05/2020 |
| 2019-09-12 18:12:48 CARDS ON ACCOUNT PRIMARY 806 083 945 Paul Robba Entertainment HD PAID 01/09/2019 - 01/05/2020 £278.40 £34.80 per month MULTIROOM 807 739 610 SIF ENTERTAINMENT SPORTS WE TAKE MONTHLY SUBS £66.80 |
| 2019-09-12 00:22:44 BOARD TO PAY FIRST BILL WITH SANTANDER AND ADD SAME I HAVE EMAILED PAUL FOR CC TO TAKE FIRST BILL I HAVE SET UP SUBS I have removed this card from subs folder 13/09/2019 as customer has paid invoice for 8 months subs upfront (PRIMARY 806 083 945) |
| 2019-09-09 15:20:35 ordered a multiroom card |
| 2019-09-07 20:00:22 BOARD TO ORDER A MULTIROOM CARD |
| 2019-09-07 19:17:34 BILLING Sky Entertainment £19.00 Sky Entertainment £27.00 Sky Entertainment Subscription Discounted -£3.00 In-Contract discount -£5.00 Sky HD £5.00 Bill total £24.00 TOTAL DUE £24.00 ONLY £8.00 DISCOUNT ON THIS ACCOUNT PROB ADD PAULS DD AFTER WE TAKE PAYMENT FOR FIRST BILL AS ONLY £8.00 A MONTH PROFIT FIRST BILL 18 September |
| 2019-09-04 20:49:10 NO REPLY FROM PAUL ROBBA I HAVE PUT AN EMAIL TO THE BOARD TO CHASE UP PAYMENT DETAILS TO ADD TO ACCOUNT MEANTIME I HAVE PUT HOST FEE AS DUE 01/09/2019 UNTIL I KNOW ACCOUNT THIS IS REPLACING |
| 2019-09-04 20:48:54 ACTIVATION COMPLETE I WILL EMAIL PAUL FOR CC DETAILS FOR SUBS I HAVE DONE TWO CALANDERS 1. TO PAY FIRST BILL 2. TO ADD SANTANDER AND ORGANISE SUBS |
| 2019-09-02 19:39:30 PAUL EMAILED TO ACTIVATE I HAVE TOLD HIM THIS WILL BE DONE IN THE MORNING I HAVE ASKED HIM WHAT CARD THIS IS REPLACING BOX DETAILS 4F31B8 03818789160 034645DA7 |
| 2019-08-18 21:38:54 PAUL PAID FOR DHL NEXT DAY DELIVERY Transaction ID: 91F51556E9840043H You received a £40.00 GBP payment |
| 2019-08-18 21:37:49 NEW CARD ARRIVED SENDING 3 CARDS TO PAUL ROBBA TO REPLACE 3 VA CARDS SENDING 806 083 945 804 998 425 804 858 033 THESE CARDS WILL REPLACE THE FOLLOWING CARDS THAT WERE MADE VA 777 712 845 748 555 901 617 336 060 |
| 2019-08-13 23:37:04 NEW CARD ORDERED VIA SOLTANE 4248390958457094 exp 05/2022 CVC 530 PACKAGE ENTERTAINMENT HD pack |