DataTable with default features
| Contract Number | 633653915577 |
| Card Number | 806 117 727 |
| MultiRoom Number | 808 508 691 |
| First Name | Mrs Ginty |
| Last Name | Marsh |
| Address | 12C THE QUADRANT |
| Address | CLARKSTON |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 1958 |
| Maiden Name | KENNEDY |
| Sky Password | TYLER |
| Date of Birth | 1971-09-12 00:00:00 |
| gintymarsh22@post.alderney.ws | |
| Sky Card Number | 806 117 727 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-15 14:38:57 |
| Modification Date | 2019-11-15 13:38:19 |
| Multi Room Card 1 | 808 508 691 |
| Multi Room Card 1 Notes | ENTERTAINMENT IN STOCK MULTIROOM CARD NUMBER 808 508 691 REPLACED WITH CARD NUMBER 822 776 209 UPDATED SUB AND HOST FOLDER |
| Multi Room Card 2 | 808 508 709 |
| Multi Room Card 2 Notes | ENTERTAINMENT SENT TO SIF 07/10/2019 MULTIROOM CARD NUMBER 808 508 709 REPLACED WITH CARD NUMBER 822 775 904 UPDATED SUB AND HOST FOLDER |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | gintymarsh22@post.alderney.ws |
| MySky Password | TYLER881 |
| Contract Status | Viewing Abroad |
| 2019-11-27 01:23:36 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-15 12:09:15 MULTIROOM CARD NUMBER 808 508 709 REPLACED WITH CARD NUMBER 822 775 904 UPDATED SUB AND HOST FOLDER |
| 2019-11-15 12:08:19 MULTIROOM CARD NUMBER 808 508 691 REPLACED WITH CARD NUMBER 822 776 209 UPDATED SUB AND HOST FOLDER |
| 2019-11-15 11:57:24 PRIMARY CARD NUMBER 806 117 727 REPLACED WITH CARD NUMBER 822 776 001 UPDATED SUB AND HOST FOLDER |
| 2019-11-14 13:59:35 BILLING Payment received 26 Oct -£40.00 Charges for 07 Nov to 25 Nov Credit for Cancellation of Sky Entertainment - 19 days -£11.65 Credit for Cancellation of Sky Sports - Complete Pack - 19 days -£7.97 Credit for Cancellation of Sky Cinema - 19 days -£3.68 Credit for Cancellation of Sky Sports HD - 19 days -£1.23 Bill total -£24.53 Account balance Credit £24.53 |
| 2019-11-14 13:58:47 EMAIL FROM SIF 806 117 727 CLIENT HAS CALL TO UPGRADE ON ALL CHANNELS |
| 2019-11-12 14:54:17 i phoned to resend signals for sports and the guy said the account has been cancelled and couldnt tell me why as he was not authorised then he hung up i assume this means this account is viewing abroad |
| 2019-11-12 12:10:08 November sub paid multiroom 808 508 691 Your transaction was successful. Transaction ID : 2HV85292SY6178541 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/12/2019 12:09:23 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £27.00 (GBP) |
| 2019-11-12 08:41:00 SIF EMAILED TO SAY CALL TO UPGRADE SKY ONE AND SKY SPORTS 808 508 709 SIF ALSO EMAILED RE THIS ONE 806 117 727 I LOOKED AT MYSKY AND THIS ACCOUNT HAS BEEN CANCELLED LOOKING AT ALDERNEY EMAILS IT LOOKS LIKE THERE WAS A BALANCE AND NOT VA NEED TO CALL SKY I HOPE THIS ISNT VA THIS IS VA I CALLED SKY AGAIN AND CARDS HAVE BEEN IDENTIFIED AS VIEWING OUTSIDE UK |
| 2019-11-07 13:54:32 Called Sky to activate multiroom card 808 508 709 Added Sports Updated sub sheet and host folder |
| 2019-11-07 13:35:42 808 508 709 Deposit and first sub Your transaction was successful. Transaction ID : 0VY71717908996544 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 13:34:30 Transaction type : Sale Card number : 0169 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-11-07 13:32:14 808 508 709 Activation Package: Entertainment and Sports HD Box details: R022.090.25.00P 4F3106 F2B AD15DF 808 508 709 03625433851 Payment details: 4659 4229 1909 0169 10/22 908 |
| 2019-10-29 12:19:50 October sub paid multiroom 808 508 691 (replaced 808 143 960, sub taken late as was waiting for replacement card number) Your transaction was successful. Transaction ID : 1YR19174GT394450L Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/29/2019 12:18:18 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £27.00 (GBP) |
| 2019-10-28 17:18:17 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653915577, MANDATE NO 1198 £40.00 |
| 2019-10-22 06:53:54 November sub paid primary card 806 117 727 Your transaction was successful. Transaction ID : 44134276GL1896047 Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 06:53:14 Transaction type : Sale Card number : 4015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-10-07 23:45:51 INFO CARRIED FORWARD 808 143 960 REPLACED BY CARD 808 508 691 4f7006 03784264640 84073D8F3026D9129 CC Package: Entertainment 5137 7831 8234 9312 09/22 153 DEPOSIT AND SEP SUB PAID ADDED TO SUB FOLDER UPDATED HOST FOLDER |
| 2019-10-07 23:27:08 CARDS ON ACCOUNT PRIMARY 806 117 727 REPLACE VA CARD 382 472 900 SIF ENTERTAINMENT HD WE TAKE SUBS £42.30 p.m. MULTIROOM ONE 808 508 691 THIS CARD WAS SENT TO SIF AS A REPLACEMENT FOR VA CARD 808 143 960 Entertainment HD Sending card 808 508 691 MULTIROOM TWO 808 508 709 SIF ACTIVATED 07/11/2019 Entertainment and Sports HD We take monthly subs |
| 2019-10-07 23:22:00 CARD FEE PAID £125.00 TO INCLUDE POSTAGE MULTIROOM CARD 808 508 709 |
| 2019-10-07 23:20:41 MULTIROOM CARD 808 508 709 SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-10-06 20:33:38 TWO MULTIROOM CARDS ARRIVED 808 508 691 808 508 709 PACKAGE: ENTERTAINMENT |
| 2019-10-03 20:17:07 CALLED SKY TO CHASE UP TWO MULTIROOM CARDS WILL SEND THEM OUT TODAY |
| 2019-09-26 10:27:28 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633653915577, MANDATE NO 1198 £44.07 |
| 2019-09-20 13:53:03 CALLED SKY AND TWO NEW MULTIROOM CARDS ORDERED I ADDED SPORTS AND CINEMA HD FOR A GOOD OFFER OF £22.00 FOR BOTH NEW BILL WOULD BE £40.00 / MONTH WHEN THE 2 MULTIROOM CARDS ARRIVE WE CAN SELL WITH BETTER PACKAGE |
| 2019-09-19 22:37:14 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-19 09:59:37 October sub + extra 15 as indicated in subs folder PAID Your transaction was successful. Transaction information Transaction ID 0NM15398US650962W Date and time 19-Sep-2019 09:58:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £57.50 GBP |
| 2019-09-17 11:46:35 16/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,17.16 GBP ON 11-09-2019 £17.16 |
| 2019-09-11 22:23:17 SANTANDER ADDED Payment method: Direct Debit Account holders name: GINTY MARSH Account number: ****6038 Sort code: ****28 |
| 2019-09-11 22:21:48 FIRST BILL PAID WITH SANTANDER Payment received 11 Sep -£17.16 |
| 2019-09-11 22:19:54 BILLING TOTAL DUE £17.16 Payment due by 12 September NEXT BILL 26TH SEP £19.00 |
| 2019-09-11 22:18:09 THIS WAS ACTIVATED BY SOLTANE |
| 2019-08-29 11:30:13 SIF EMAILED TO ACTIVATE Client has the replacement card can you activate it please Model Number R021.089.52.00P Version Number 4f3126 Serial number 0377905959 3 Viewing card Nbr 806 117 727 Receiver ID F 2BFB AEB6 |
| 2019-08-20 17:32:17 September sub paid Your transaction was successful. Transaction information Transaction ID 9EE49893XM263504P Date and time 20-Aug-2019 17:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP |
| 2019-08-19 11:21:49 WE TAKE MONTHLY SUBS £42.30 4659 0145 1005 4015 06/20 174 |
| 2019-08-19 11:19:04 I AM SENDING THIS CARD TO SIF TO REPLACE VA CARD 382 472 900 |
| 2019-08-19 11:14:42 NEW CARDE ARRIVED 806 117 727 |
| 2019-08-15 14:44:36 SENT TO SOLTANE 14/08/2019 PACKAGE: ENTERTAINMENT CC USED FOR ORDER: 5362206678105655 EXP 09/2021 CVC 481 |