DataTable with default features
| Contract Number | 633653907285 |
| Card Number | 806 117 693 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | KING |
| Address | 9 2/2 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G776SL |
| Telephone | 0141 616 5291 |
| Maiden Name | MORRIS |
| Sky Password | smiles |
| Date of Birth | 1963-12-24 00:00:00 |
| angelaking@post.alderney.ws | |
| Sky Card Number | 806 117 693 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-08-15 14:24:10 |
| Modification Date | 2020-01-09 13:52:52 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | angelaking@post.alderney.ws |
| MySky Password | Lorraine99 |
| Contract Status | Viewing Abroad |
| 2020-01-09 13:52:34 VA card 806 117 693 Replaced with 800 132 284 |
| 2019-12-04 08:42:49 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MRS ANGELA KING Account number: ****4647 Sort code: ****03 |
| 2019-11-26 14:01:11 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-10-28 14:23:47 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653907285, MANDATE NO 1211 £42.00 |
| 2019-10-04 12:49:11 04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653907285, MANDATE NO 1211 £42.00 |
| 2019-09-20 11:08:20 Added Santander Payment method: Direct Debit Account holders name: ANGELA KING Account number: ****6038 Sort code: ****28 |
| 2019-09-12 16:41:18 12/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,37.95 GBP ON 08-09-2019 £37.95 |
| 2019-09-08 14:36:43 NEXT BILL 27TH SEPTEMBER £42.00 FOLLOWING BILLS 27TH OCTOBER £42.00 CALANDER DONE TO ADD SANTANDER 20/09 |
| 2019-09-08 14:35:24 FIRST BILL PAID WITH SANTANDER Payment received 08 Sep -£37.95 |
| 2019-08-31 08:21:48 Invoice no.: 0969 Invoice date: 31 Aug 2019 Due date: 31 Aug 2019 Amount due: £38.40 I UNDERCHARGED ON MONTHLY SUBSCRIPTION ON FIRST INVOICE IT SHOULD HAVE BEEN £66.00 PER MONTH ELBENK COM just paid for your invoice 0969 |
| 2019-08-30 11:00:17 ELBENK EMAILED TO ACTIVATE SENT TO SOLTANE 806 117 693 4F7005 0378197702C 74071085B026D9129 |
| 2019-08-26 11:12:59 BANKING CUSTOMER ELBENK PAID FROM 01/09/2019 TO 01/09/2020 £66.00 PER MONTH I HAVE MADE A MISTAKE AND SHOULD HAVE CHARGED £66 A MONTH I WILL SEND INVOICE FOR DIFFERENCE |
| 2019-08-26 11:12:18 WHEN THIS ACCOUNT IS ACTIVATED PAY IST BILL ONLINE WITH SANTANDER THEN DO A CALANDER TO ADD SANTANDER 2 WEEKS BEFORE 2ND BILL |
| 2019-08-26 11:11:04 ELBENK COM just paid for your invoice 0961 Transaction ID: 46D98047GW309420Y You received a £913.60 GBP payment 26/08/2019 |
| 2019-08-26 11:10:16 Invoice no.: 0961 Invoice date: 26 Aug 2019 info@elbenk.nl THIS CUSTOMER WANTS ENTERTAINMENT SPORTS HD AND PAY ONE YEAR UPFRONT New card sale 806 117 693 Entertainment Sports HD £120.00 I CHARGED £120 AS I NEVER SAW THE ORDER AND HE WAITED ALMOST A WEEK I HAVE CHARGED ALL OTHER CARD FEES TO HIM £150 CARRIAGE NEXT DAY DELIVERY £40.00 Subscription for Entertainment HD plus Sports 01/09/2019 to 01/09/2020 12 MONTHS @£62.80 TOTAL FOR 12 MONTHS SUBS £753.60 Subtotal £913.60 Amount due PAID £0.00 GBP |
| 2019-08-26 11:07:32 SENDING THIS CARD AS A NEW CARD SALE TO ELBENK Dirk Bentschap Knook Rijnstraat 119-1 1079HB Amsterdam The Netherlands. |
| 2019-08-26 11:06:59 CARD ARRIVED AND IS IN STOCK 806 117 693 |
| 2019-08-15 14:32:36 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT SPORTS HD CC USED FOR ORDER: 4304 0794 5146 9273 09/2023 911 |