DataTable with default features
| Contract Number | 633652105303 |
| Card Number | 804 998 425 |
| MultiRoom Number | 807 733 050 |
| First Name | MR CONNOR |
| Last Name | ALLAN |
| Address | Flat 3/2 Picketlaw Road |
| Address | EAGLESHAM |
| Address | |
| Town / City | GLASGOW |
| Postcode | G76 0BF |
| Telephone | 0141 887 3910 |
| Maiden Name | ALEXANDER |
| Sky Password | FRANCE |
| Date of Birth | 1960-05-12 00:00:00 |
| allanconnor@post.alderney.ws | |
| Sky Card Number | 804 998 425 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2019-08-14 22:11:20 |
| Modification Date | 2019-11-27 01:19:30 |
| Multi Room Card 1 | 807 733 050 |
| Multi Room Card 1 Notes | MULTIROOM 807 733 050 13/09/2019 SENT TO SIF |
| 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 | allanconnor@post.alderney.ws |
| MySky Password | superstar |
| Contract Status | Viewing Abroad |
| 2019-11-27 01:18:14 THIS CARD IS VA DD AT BANK CANCELLED |
| 2019-11-19 07:48:14 December sub paid multiroom 807 733 050 Your transaction was successful. Transaction ID : 787941762R5102541 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 07:47:22 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-05 05:44:30 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633652105303, MANDATE NO 1197 £42.00 |
| 2019-10-28 08:10:27 Pro rata November sub paid for multiroom 807 733 050 Your transaction was successful. Transaction ID : 5MP66483TL677723E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/28/2019 08:09:35 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £12.02 (GBP) |
| 2019-10-28 08:04:28 807 733 050 - Billing date is the 4th First sub was taken 23-09-19 (Customer paid for 23/09 - 23/10) I should have worked out pro rata sub to make this October sub 23/09 - 04/11 (1 month + 12 days) Oct sub was taken 15-10-19 (Paid for 23/10 - 23/11) We could take 11 days subs for 'November' sub (23/11 - 04/12) so that customer pays up to the 4th which is the billing date and full sub would be due in 3 weeks. |
| 2019-10-15 06:49:38 October sub paid multiroom 807 733 050 Your transaction was successful. Transaction ID : 8XU81380RL742094U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 06:48:33 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £32.00 (GBP) |
| 2019-10-04 12:57:08 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633652105303, MANDATE NO 1197 £48.60 |
| 2019-09-23 15:25:32 Added Kids channels as requested by SIF for 807 733 050 I have changed sub amount |
| 2019-09-23 13:17:24 MULTIROOM 807 733 050 Paired online Box details: 4f7002 0363613868E 7406938B6026D9129 Updated host folder and set up monthly subs |
| 2019-09-23 13:15:42 MULTIROOM 807 733 050 Deposit + first sub Your transaction was successful. Transaction information Transaction ID 25403257NA591454M Date and time 23-Sep-2019 13:15:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £64.00 GBP |
| 2019-09-23 13:14:02 MULTIROOM 807 733 050 SIF emailed to activate Package: Entertainment £27 5137 7831 8224 2178 09/22 666 Box details: 4f7002 0363613868E 7406938B6026D9129 |
| 2019-09-14 22:06:30 MULTIROOM 807 733 050 13/09/2019 SENT TO SIF CARD FEE PAID WITH POSTAGE AMOUNT BELOW IS FOR 7 CARDS Payment taken I have charged £35 postage for next day delivery Your transaction was successful. Transaction information Transaction ID 96L08378P36715339 Date and time 13-Sep-2019 12:05:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £875.00 GBP |
| 2019-09-13 13:13:17 PRIMARY 804 998 425 REPLACED 748 555 901 HOST AND SUBS PAID MAY 2019 TO MAY 2020 |
| 2019-09-12 18:10:56 CARDS ON ACCOUNT PRIMARY 804 998 425 THIS CARD WAS A REPLACEMENT FOR VA CARD 748 555 901 Paul Robba Entertainment HD (FAMILY) PAID 01/05/2019 - 01/05/2020 £501.60 £41.80 per month MULTIROOM 807 733 050 SIF ENTERTAINMENT KIDS WE TAKE MONTHLY SUBS £32.80 p.m. |
| 2019-09-11 22:15:31 SANTANDER ADDED Payment method: Direct Debit Account holders name: CONNOR ALLAN Account number: ****6038 Sort code: ****28 |
| 2019-09-11 22:13:56 FIRST BILL PAID WITH REVOLUT CARD 5988 Payment received 11 Sep -£23.50 |
| 2019-09-11 22:08:23 BILLING TOTAL DUE £23.50 Payment due by 18 September FUTURE BILLS 4TH OF EACH MONTH £24.00 I WILL PAY FIRST BILL AND ADD TO SUB FOLDER I HAVE EMAILED PAUL FOR CC SUBS WILL BE FOR £34.80 WE WILL MAKE BETTER PROFIT WHEN MULTIROOM ACTIVATED |
| 2019-09-11 18:02:13 MULTIROOM CARD ARRIVED 807 733 050 |
| 2019-09-09 16:59:28 ordered multiroom card |
| 2019-09-07 19:50:26 BOARD TO ORDER A MULTIROOM ON ENTERTAINMENT HD |
| 2019-09-07 18:54:05 PROB ADD PAULS DD AFTER WE TAKE PAYMENT FOR FIRST BILL AS ONLY £8.00 A MONTH PROFIT |
| 2019-09-07 12:59:13 ADDED HD Sky Entertainment £19.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£3.00 Sky HD £5.00 Estimated total £24.00 18 September |
| 2019-09-06 23:31:48 PAIRED AGAIN AS STILL NOT ON 804 998 425 4F3102 0352558879F F2BA46B7A |
| 2019-09-06 18:49:21 PAUL EMAILED TO SAY THIS IS NOT ACTIVE TOTAL DUE £19.00 Payment due by 18 September |
| 2019-09-04 20:40:33 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 09:58:54 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 19:22:59 PAUL EMAILED TO ACTIVATE I TOLD HIM THIS WILL BE DONE AT 9AM AND I NEED TO KNOW WHICH CARD THIS IS REPLACING 804 998 425 4F3102 0352558879F F2BA46B7A |
| 2019-08-18 21:55:56 SENDING 3 CARDS TO PAUL ROBBA TO REPLACE 3 VA CARDS SENDING 806 083 945 804 998 425 804 858 033 I WILL UPDATE THESE ACCOUNTS WHEN I KNOW WHICH CARD IS REPLACING EACH ONE THESE CARDS WILL REPLACE THE FOLLOWING CARDS THAT WERE MADE VA 777 712 845 HOST ONLY DUE APRIL 2020 748 555 901 PAID FOR MAY 2019 TO MAY 2020 HOST AND SUBS 617 336 060 HOST ONLY DUE SEPTEMBER 2020 |
| 2019-08-16 08:46:05 CARD ARRIVED AND IN STOCK mr c allan flat 3/2 9 picketlaw road 804 998 425 |
| 2019-08-14 22:17:13 NEW CARD ORDERED VIA SOLTANE 4024007147411838 EXP 09/2021 CVC 284 PACKAGE ENTERTAINENT EMAIL kerrys1@gmail.com |