DataTable with default features
| Contract Number | 633654006368 |
| Card Number | 806 117 032 |
| MultiRoom Number | 808 462 345 |
| First Name | MISS ALISON |
| Last Name | HARDY |
| Address | 33 1/2 Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 0141 423 5290 |
| Maiden Name | Johnson |
| Sky Password | mustang |
| Date of Birth | 1969-09-24 00:00:00 |
| alisonhardy11@post.alderney.ws | |
| Sky Card Number | 806 117 032 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-15 14:46:24 |
| Modification Date | 2020-01-23 09:28:16 |
| Multi Room Card 1 | 808 462 345 |
| Multi Room Card 1 Notes | DD ELECTRONICS Package: Full Pack HD BT Sports HD October 2019 to October 2020 £50.33 Per Month (Total £604.00) Card Number 808 462 345 I Year Upfront BT Sports HD October 2019 to October 2020 £604.00 (£50.33 P.M.) INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 CARD SENT TO DDELECTRONICS CARD ARRIVED. Box details: R022.090.25.00P 4f31b7 03816934051 808 462 345 C3460E229 CC for Sky : 5466 1604 3024 8896 12/22 588 Card fee was paid 14-10-19 ARD NUMBER:808 462 345 INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| Multi Room Card 2 | 808 462 352 |
| Multi Room Card 2 Notes | TV2029 Client: Esquadriaorbita Unipessoal Package: Full HD Sky card: 808 462 352 Version: 4F31A9 Serial number: 0380038588C ID 03B0E34DC 4124893004101276 04-22 494 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | alisonhardy11@post.alderney.ws |
| MySky Password | mustang77 |
| Contract Status | Viewing Abroad |
| 2020-01-23 09:27:37 February sub paid multiroom 808 462 352 Your transaction was successful. Transaction ID : 77T90659JX424654J Copy Address verification service match : G Card verification value match : X Date and time : 01/23/2020 09:26:51 Transaction type : Sale Card number : 1276 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-02 10:09:53 808 462 345 MULTI DD ELECTRONICS 03/01/2020 DD EMAILED NO MORE SUBS UNTIL REPLACED EMAIL FROM DD stock the card n° 824 416 267 Are you able to use this card for Snyder and transfer the BT subscription also on this card, or we need to wait another replacement card? This card has replaced 808 462 345 |
| 2019-12-27 15:10:13 808 462 345 BT SPORTS NEEDS TO BE CANCELLED WHEN CARD REPLACED BT HAD A BALANCE I CHANGE THE BILLING ADDRESS TO A RANDOM ADDRESS Billing address ROEBANK DRIVE BARRHEAD GLASGOW G78 2JA |
| 2019-12-23 13:52:41 January sub paid multiroom 808 462 352 Your transaction was successful. Transaction ID : 254917598K228854L Copy Address verification service match : G Card verification value match : M Date and time : 12/23/2019 13:52:03 Transaction type : Sale Card number : 1276 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-23 13:49:17 January sub paid multiroom 808 462 345 Your transaction was successful. Transaction ID : 34N046159F361610J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 13:48:07 Transaction type : Sale Card number : 8896 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-04 07:21:05 DUMMY DD ADDED Payment method: Direct Debit Account holders name: ALISON HARDY Account number: ****9911 Sort code: ****00 |
| 2019-11-28 13:09:16 THIS ACCOUNT HAS BT SPORTS TASK ON BOARD TO ADD DUMMY PAYMENT DETAILS AS IT IS IN CONTRACT |
| 2019-11-28 13:05:18 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS |
| 2019-11-21 06:37:02 December sub multiroom 808 462 352 Your transaction was successful. Transaction ID : 5Y155741DF9516142 Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 06:36:19 Transaction type : Sale Card number : 1276 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-21 06:27:14 December sub paid multriroom 808 462 345 Your transaction was successful. Transaction ID : 45N98295J1482043E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/21/2019 06:26:34 Transaction type : Sale Card number : 8896 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-21 06:21:55 December sub paid primary card 806 117 032 Your transaction was successful. Transaction ID : 803478124P998014V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/21/2019 06:21:23 Transaction type : Sale Card number : 0419 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-06 12:45:43 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633654006368, MANDATE NO 1202 £47.00 |
| 2019-11-05 16:59:40 808 462 345 GB22498262 Added BT Sports HD Your order details Order date 05/11/2019 Order number BTCZZA0ZZ03005906182 Email address: alisonhardy11@post.alderney.ws Password: mustang77 Security question: What was your first bike or car? Answer: FORD FIESTA Set up with CHRIS REVOLUT DD 11572175 04-00-75 Paid activation fee £20 with Revolut card 4596548026746545 10/24 448 |
| 2019-11-05 07:49:31 Card Number 808 462 345 I Year Upfront BT Sports HD October 2019 to October 2020 £604.00 (£50.33 P.M.) INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20 |
| 2019-11-01 07:23:43 November sub paid multiroom 808 462 352 Your transaction was successful. Transaction ID : 42848273LH3335737 Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 07:22:48 Transaction type : Sale Card number : 1276 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-01 06:51:06 Multiroom Card Arrived 808 462 345 DD Electronics. |
| 2019-11-01 06:17:12 MULTIROOM CARD NUMBER 808 462 345 sent to DD Electronics. |
| 2019-11-01 06:16:14 CARD NUMBER:808 462 345 INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP |
| 2019-10-30 10:01:57 MESSAGE FROM TV 20 29 ERROR NOTE DEALER GAVE WRONG CARD NUMBER |
| 2019-10-28 15:34:04 Activated multiroom 808 462 345 Updated host and sub folder |
| 2019-10-28 15:16:05 808 462 345 Deposit + first sub Your transaction was successful. Transaction ID : 99H474674L060472P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/28/2019 15:15:39 Transaction type : Sale Card number : 8896 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-28 15:14:26 MULTIROOM 808 462 345 Package: Full Pack HD Box details: R022.090.25.00P 4f31b7 03816934051 808 462 345 C3460E229 CC for Sky : 5466 1604 3024 8896 12/22 588 Card fee was paid 14-10-19 |
| 2019-10-28 08:20:01 November sub paid primary card 806 117 032 Your transaction was successful. Transaction ID : 3TP99290H7029351N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/28/2019 08:19:24 Transaction type : Sale Card number : 0419 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-24 15:09:24 Activated multiroom 808 462 352 Updated host and sub folder |
| 2019-10-24 15:04:41 MULTIROOM 808 462 352 Deposit + first sub Your transaction was successful. Transaction ID : 4CT582632L178624N Copy Address verification service match : G Card verification value match : M Date and time : 10/24/2019 15:04:13 Transaction type : Sale Card number : 1276 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-24 15:03:16 MULTIROOM 808 462 352 TV2029 emailed to activate this card Client: Esquadriaorbita Unipessoal Package: Full HD Sky card: 808 462 352 Version: 4F31A9 Serial number: 0380038588C ID 03B0E34DC 4124893004101276 04-22 494 |
| 2019-10-22 11:53:24 808 462 352 SENT TO TV2029 14/10/2019 CARD FEE PAID Transaction ID : 3E230456WL941871F Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 11:51:14 Transaction type : Sale Card number : 1276 Card type : Card type Total amount charged : £125.00 (GBP) |
| 2019-10-22 05:49:16 Host Fee Paid 808 462 345 Amount £120.00 INVOICE 1005 21/10/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02498 £3,710.20 |
| 2019-10-14 14:37:53 808 462 345 SENT AS PART ORDER TO DD ELECTRONICS PARIS We sent your invoice ( 1005) for £3,470.20 GBP 3 new Sky card 808 462 345 WE WILL TAKE MONTHLY SUBS 808 463 053 808 463 061 £120.00 EACH TOTAL £360.00 2 x cards sky HD prepaid annually for 12 months, full sky pack 15/10/2019 to 15/10/2020 808 463 053 808 463 061 2 CARDS PREPAID FOR 12 MONTHS £1,053.60 EACH CARD TOTAL FOR TWO £2,107.20 BT Sports HD prepaid for 12 months 15/10/2019 to 15/10/2020 808 463 053 808 463 061 2 CARDS @ £604.00 TOTAL FOR 2 BT £1,208.00 DHL next day delivery £35.00 Total £3,710.20 GBP |
| 2019-10-14 14:05:47 CARDS ON ACCOUNT PRIMARY 806 117 032 ACTIVATED 06/09/2019 FULL PACK WE TAKE MONTHLY SUBS MULTIROOM ONE 808 462 345 DD ELECTRONICS FULL PACK WE TAKE SUBS BT Sports HD Paid October 2019 to October 2020 £50.33 Per Month (Total £604.00) MULIROOM TWO 808 462 352 TV2029 ACTIVATED 24/10/2019 WE TAKE SUBS Package: Full HD |
| 2019-10-07 12:08:11 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633654006368, MANDATE NO 1202 £47.00 |
| 2019-10-06 20:57:53 TWO MULTIROOM CARDS ARRIVED 808 462 345 808 462 352 ENTERTAINMENT SPORTS CINEMA HD |
| 2019-10-03 09:26:43 Ordered two multiroom cards |
| 2019-09-30 22:28:38 BOARD TO ORDER TWO MULTIROOMS |
| 2019-09-27 15:28:15 October sub paid Your transaction was successful. Transaction information Transaction ID 04030051VY010920R Date and time 27-Sep-2019 15:27:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0419 Total £87.00 GBP |
| 2019-09-19 19:50:00 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,47.00 GBP ON 13-09-2019 £47.00 |
| 2019-09-13 14:10:38 Paid first bill with Santander CC Payment received 13 Sep -£47.00 Added Santander DD Payment method: Direct Debit Account holders name: ALISON HARDY Account number: ****6038 Sort code: ****28 |
| 2019-09-06 13:39:06 Account is active Package is Entertainment, Sky Sports HD, Sky Cinema, HD I won't add Box Sets or Kids unless customer notices I have done a calendar to pay first bill and to do another calendar to add Santander DD 2 weeks before the following bill I have set up monthly subs |
| 2019-09-06 13:37:50 Deposit + Sept sub 806 117 032 Your transaction was successful. Transaction information Transaction ID 07G86782HH397180E Date and time 06-Sep-2019 13:37:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £174.00 GBP |
| 2019-09-06 10:05:54 SIF emailed to activate. 806 117 032 I have asked Soltane to activate Package: Full pack HD Box details: 4f31a8 0365761609F C2BEC3D96 Customer's CC THIS IS SIF OWN CC 5137 7931 7133 0793 02/22 812 |
| 2019-08-27 16:01:24 CARD SENT TO SIF AS A GROUP OF 5 NEW CARD SALE We sent your invoice ( 0963) for £600.00 GBP Fee for 5 New cards 805 106 655 806 185 757 805 109 774 805 105 566 806 117 032 5 CARDS @ £120.00 £600.00 Total £600.00 Amount paid -£600.00 Amount due £0.00 GBP Your transaction was successful. Transaction information Transaction ID 73891855TJ6971320 Date and time 27-Aug-2019 14:25:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £600.00 GBP |
| 2019-08-20 22:06:05 NEW CARD ARRIVED 806 117 032 |
| 2019-08-15 14:49:35 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT SPORTS CINEMA HD CC USED FOR ORDER: 4065670218311136 Exp. Date: 12|2022 CVV: 537 |