DataTable with default features
| Contract Number | 633653024149 |
| Card Number | 804 627 040 |
| MultiRoom Number | 807 615 075 |
| First Name | MRS DANA |
| Last Name | ARMSTRONG |
| Address | 31H SMITH STREET |
| Address | LEES |
| Address | OLDHAM |
| Town / City | Lancashire |
| Postcode | OL4 3NQ |
| Telephone | 07826538745 |
| Maiden Name | RAMAGE |
| Sky Password | PINK |
| Date of Birth | 1974-04-06 00:00:00 |
| dana66armstrong@post.alderney.ws | |
| Sky Card Number | 804 627 040 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-15 11:38:36 |
| Modification Date | 2019-11-26 13:02:43 |
| Multi Room Card 1 | 807 615 075 |
| Multi Room Card 1 Notes | 23/09/2019 SENT TO SIF ENTERTAINMENT HD |
| Multi Room Card 2 | 807 615 059 |
| Multi Room Card 2 Notes | 23/09/2019 SENT TO SIF ENTERTAINMENT HD and sports |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | dana66armstrong@post.alderney.ws |
| MySky Password | PINK1234 |
| Contract Status | Viewing Abroad |
| 2019-12-02 10:39:16 December sub paid multiroom 807 615 059 Your transaction was successful. Transaction ID : 0FF06623MC4253839 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 10:38:47 Transaction type : Sale Card number : 7015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-26 13:02:24 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-19 08:18:21 December sub paid multiroom 807 615 075 Your transaction was successful. Transaction ID : 33T622774T579492E Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 08:17:24 Transaction type : Sale Card number : 9828 Card type : Card type Total amount charged : £37.80 (GBP) |
| 2019-11-19 08:12:47 December sub paid primary card 804 627 040 Your transaction was successful. Transaction ID : 42F65968G9585160V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 08:09:03 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-13 10:24:34 November sub paid multiroom 807 615 059 Your transaction was successful. Transaction ID : 55M99503X3964991B Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 10:23:49 Transaction type : Sale Card number : 7015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-05 16:41:19 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653024149, MANDATE NO 1263 £102.97 |
| 2019-11-05 10:55:31 resent signals at sky for multiroom card 807 615 059 for the third time |
| 2019-11-05 08:01:53 JENI WHEN YOU CALL TO SAY SPORTS STILL NOT ON CAN YOU ASK FOR AN OFFER OFF SPORTS TELL THEM YOUR FRIEND HAS AN OFFER AND THAT IS WHY YOU ADDED THEM |
| 2019-11-05 07:56:03 I NOTICED THERE WAS NO PAYMENTS MADE TO SKY CUSTOMERS CC WAS ON THE ACCOUNT THEN SANTANDER ADDED 17/10/2019 THIS BILL IS SO HIGH AS IT COVERS LONGER PERIODS I WILL CHANGE SUB AMOUNTS ACCORDINGLY Payment received 05 Nov -£102.97 FUTURE BILLS £85.00 OFFER NOT GREAT NOTHING OFF SPORTS |
| 2019-11-04 20:31:00 resent signals for sports again |
| 2019-11-04 10:15:36 resent signals for sports channels on multiroom card for sif |
| 2019-10-31 10:29:55 1st month upfront and deposit for 807 615 059 Transaction Confirmation Your transaction was successful. Transaction ID : 37E60869WY5942011 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 10:29:15 Transaction type : Sale Card number : 7015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-31 10:04:10 multiroom customer 807 615 059 cc Can you activate this card please with entertainment and Sports. Box details are attached. Payment details 4659 0160 1891 7015 Exp 08/22 Cvc 470 |
| 2019-10-22 08:26:41 November sub paid multiroom 807 615 075 Your transaction was successful. Transaction ID : 7X549841717321024 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 08:25:57 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-10-22 08:16:00 November sub paid primary card 804 627 040 Your transaction was successful. Transaction ID : 77Y81820PX827733A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/22/2019 08:14:21 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £41.60 (GBP) |
| 2019-10-21 18:19:43 SIF emailed no viewing for card 807 615 075 I HAVE PAIRED THIS AGAIN ONLINE Box details: 4f701a 04822767219 0407FE3F4026D9129 |
| 2019-10-17 15:44:49 Added Kids channels Added Santander DD Payment method: Direct Debit Account holders name: MRS Dana Armstrong Account number: ****6038 Sort code: ****28 Set up subs for primary card 804 627 040 Primary card 804 627 040 customer paid October Sky bill of £24.00 I have made a note on the sub sheet to take £8.80 extra in November Payment received 05 Oct -£24.00 |
| 2019-10-17 15:35:55 807 615 075 Activated multiroom online Updated host and sub folder |
| 2019-10-17 15:29:44 807 615 075 Deposit + first sub Your transaction was successful. Transaction ID : 8LC08040110010505 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/17/2019 15:28:59 Transaction type : Sale Card number : 9828 Card type : Mastercard Total amount charged : £75.60 (GBP) |
| 2019-10-17 15:28:15 807 615 075 SIF emailed to activate this card Entertainment Kids 5137 7831 8223 9828 05/20 852 Box details: 4f701a 04822767219 0407FE3F4026D9129 |
| 2019-09-25 14:41:49 Customers cc on this account I have now got 2 multirooms Add Santander and set up subs Do this when the multiroom cards are activated I will put a note in Satclick Carol |
| 2019-09-23 19:45:11 BOTH MULTIROOM CARDS SENT TO SIF AS PART OF AN ORDER OF 18 We sent your invoice ( 0982) for £2,185.00 GBP PAID 23/09/2019 Your transaction was successful. Transaction information Transaction ID 2C9248396K640954S Date and time 23-Sep-2019 14:43:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £2,185.00 GBP |
| 2019-09-23 19:42:01 CARDS ON ACCOUNT PRIMARY 804 627 040 SIF ENTERTAINMENT HD WE TAKE SUBS £32.80 PER MONTH 807 615 075 SIF ENTERTAINENT KIDS WE TAKE SUBS £37.80 PER MONTH 807 615 059 MULTIROOM SENT TO SIF 23/09 ACTIVATED 31/10/2019 ENTERTAINMENT WITH SPORTS WE TAKE SUBS £66.80 |
| 2019-09-23 19:41:03 BOTH CARDS SENT TO SIF PACKAGE ENTERTAINMENT HD 807 615 075 807 615 059 |
| 2019-09-23 16:51:06 PACKAGE ENTERTAINMENT HD 807 615 075 807 615 059 |
| 2019-09-22 11:06:10 TWO MULTIROOM CARDS ARRIVED AND HAYLEY PAID PACKAGE ENTERTAINMENT HD 807 615 075 807 615 059 |
| 2019-09-19 09:19:24 ordered two multiroom cards |
| 2019-09-18 16:24:52 BOARD TO ORDER 2 MULTIROOM CARDS IF WE GET THEM WHEN THEY ARE ACTIVE WE WILL NEED TO ADD SANTANDER AND TAKE SUBS FROM ALL CARDS |
| 2019-09-13 14:59:29 Added customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MRS Dana Armstrong Card number: **** **** **** 6201 Expiry date: 05/2020 |
| 2019-09-05 16:19:36 I WOULDN'T BOTHER REMOVING HD IF CUSTOMER PAYING SKY THEY ARE STILL GOING TO BE PAYING LESS WITH HD ADDED Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£3.00 Sky HD £5.00 Estimated total £24.00 |
| 2019-09-05 13:06:38 Customer only wants Entertainment pack Account is on Entertainment HD Board to remove HD Profit will be low I have edited the calendars to pay bill and add customer's CC instead of Santander |
| 2019-09-05 13:01:54 Deposit paid Your transaction was successful. Transaction information Transaction ID 8HV44500UH9119346 Date and time 05-Sep-2019 13:01:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6201 Total £27.00 GBP |
| 2019-09-04 20:02:31 WHEN PACKAGE IS KNOWN TAKE DEPOSIT |
| 2019-09-04 19:34:14 SIF EMAILED TO ACTIVATE 804 627 040 primary card WILL SEND TO SOLTANE FOR ACTIVATION TOMORROW BOX DETAILS 4F701A 04824759611 F40817BD8026D9129 5137 7831 8218 6201 05/20 cvc 485 WAITING ON CUSTOMER CONFIRMING PACKAGE CALANDER MESSAGES DONE FOR BILLING |
| 2019-08-26 07:10:19 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 07:10:03 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 |
| 2019-08-24 12:48:09 NEW CARD ARRIVED 804 627 040 |
| 2019-08-22 14:29:39 chased up card they are sending another one |
| 2019-08-15 11:42:00 CARD ORDERED 11/08/2019 PACKAGE: ENTERTAINMENT HD CC USED FOR ORDER: 4075 7953 7533 2910 exp 07/2025 cvc 493 |