DataTable with default features
| Contract Number | 633658202864 |
| Card Number | 806 335 873 |
| MultiRoom Number | 807 960 729 |
| First Name | MISS ANDREA/John |
| Last Name | WRIGHT |
| Address | 12/1 THE QUADRANT , |
| Address | CLARKSTON |
| Address | |
| Town / City | GLASGOW |
| Postcode | G768AG |
| Telephone | 0141 644 2901 |
| Maiden Name | SUMMERS |
| Sky Password | FRANKIE |
| Date of Birth | 1974-11-11 00:00:00 |
| andreawright55@post.alderney.ws | |
| Sky Card Number | 806 335 873 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-08-19 22:25:15 |
| Modification Date | 2019-12-23 09:21:34 |
| Multi Room Card 1 | 807 960 729 |
| Multi Room Card 1 Notes | SENT TO SIF 01/10/2019 |
| Multi Room Card 2 | 807 960 703 |
| Multi Room Card 2 Notes | SENT TO SIF 01/10/2019 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | andreawright55@post.alderney.ws |
| MySky Password | FRANKIE9 |
| Contract Status | Viewing Abroad |
| 2020-01-10 18:45:20 REFUNDED AS CUSTOMER HAD REPORTED VIEWING OFF January sub paid multiroom 807 960 729 Payment refunded to 9RJ65403RW300945P@dcc2.paypal.com 10 January 2020 at 18:44:32 GMT Transaction ID: 9FW03245AN418852Y Payment status: Completed Gross amount -£66.80 GBP |
| 2019-12-23 16:30:58 807 960 729 reported off by client. No more payments. |
| 2019-12-23 09:39:28 807 960 703 has reported viewing off. No more payments to be taken. MULTIROOM 807 960 729 Entertainment Sports HD SIF email off no more subs CLIENT EMAILED 24/12/2019 NO REPLACEMENT REPLIED |
| 2019-12-23 09:20:58 January sub paid multiroom 807 960 729 Your transaction was successful. Transaction ID : 99T74179G2302632C Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:20:20 Transaction type : Sale Card number : 5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-23 09:15:52 January sub paid multiroom 807 960 703 Your transaction was successful. Transaction ID : 37K032302L3107907 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 09:14:55 Transaction type : Sale Card number : 0869 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-26 14:23:04 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-20 06:55:30 December sub paid primary card 806 335 873 Your transaction was successful. Transaction ID : 6HT85584S9342961F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 06:53:55 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.00 (GBP) |
| 2019-11-19 10:26:54 December sub paid multiroom 807 960 729 Your transaction was successful. Transaction ID : 46002256MG214332H Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 10:25:57 Transaction type : Sale Card number : 5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-19 10:22:29 December sub paid multiroom 807 960 703 Your transaction was successful. Transaction ID : 5ED8480446341443D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 10:21:40 Transaction type : Sale Card number : 0869 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-11-05 16:35:24 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633658202864, MANDATE NO 1259 £109.85 |
| 2019-10-25 11:13:15 November sub paid primary card 806 335 873 Your transaction was successful. Transaction ID : 00415671AU2140646 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/25/2019 11:12:13 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £45.00 (GBP) |
| 2019-10-24 07:00:19 November sub paid multiroom 807 960 729 Your transaction was successful. Transaction ID : 1T541778BG466363M Copy Address verification service match : G Card verification value match : X Date and time : 10/24/2019 06:59:26 Transaction type : Sale Card number : 5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-24 06:54:55 November sub paid multiroom 807 960 703 Your transaction was successful. Transaction ID : 9L362901UL5217611 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/24/2019 06:54:33 Transaction type : Sale Card number : 0869 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-17 14:39:50 807 960 729 signals sent for Sky Sports |
| 2019-10-15 18:43:17 SIF EMAILED TO SAY SPORTS WAS NOT ACTIVE ON THIS CARD EITHER 807 960 729 I HAVE PAIRED THIS AGAIN ONLINE |
| 2019-10-12 13:01:36 Signals sent to 807 960 703 for Sky Sports |
| 2019-10-12 13:01:02 Signals sent to 807 960 703 for Sky Sports |
| 2019-10-12 12:18:30 Signals sent to 807 960 703 for Sky Sports |
| 2019-10-12 11:30:41 Signals sent to 807 960 703 for Sky Sports |
| 2019-10-11 10:09:07 Added Santander DD Payment method: Direct Debit Account holders name: Miss Andrea Wright Account number: ****6038 Sort code: ****28 |
| 2019-10-11 10:08:38 Primary card 806 335 873 customer's CC on the account Payment method: Payment Card Payment type: MasterCard Name on card: Miss Andrea Wright Card number: **** **** **** 6201 Expiry date: 05/2020 Customer paid October Sky bill Payment received 05 Oct -£19.00 I have added 806 335 873 to the sub sheet and made a note to take £13 extra next month because they paid £19 for October sub instead of £32 |
| 2019-10-11 10:06:45 807 960 703 Activated this multiroom card Updated host folder and sub folder |
| 2019-10-11 09:53:46 807 960 703 Deposit + October sub Your transaction was successful. Transaction ID : 38Y20688D58804949 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 09:53:11 Transaction type : Sale Card number : 0869 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-11 09:51:52 807 960 703 SIF emailed to activate 807 960 703 Entertainment Sports HD £66.80 Box Details R0210895200P 4f31d5 03760673516 73B056151 Payment details 5101 9700 0258 0869 08/20 425 |
| 2019-10-09 11:51:13 ADDED SPORTS TO THIS PACKAGE ADDED TO SUB FOLDER FOR CARD 807 960 729 SANTANDER ALREADY ON ACCOUNT HOST FOLDER UPDATED |
| 2019-10-09 11:44:48 CARD DEPOSIT AND FIRST MONTH TO SKY PAID PAID 807 960 729 Your transaction was successful. Transaction ID : 35195661P38082145 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 11:44:09 Transaction type : Sale Card number : 5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-09 11:39:35 Please activate the following with entertainment and sports Model Number - RO11 075 59 17P Version Number - 4 F 7 0 1 A Serial Number 04 82 43 34 27 C Received ID - B 4080 9507 026 D 9129 Sky Card Number 807 960 729 4462 9170 3272 5234 01/21 cvc 320 |
| 2019-10-01 13:23:43 CARDS ON ACCOUNT 806 335 873 Entertainment MULTIROOM 807 960 703 Entertainment Sports HD MULTIROOM 807 960 729 Entertainment Sports HD All 3 cards with SIF We take monthly subs |
| 2019-10-01 13:21:38 BOTH CARDS SENT TO SIF PART OF AN ORDER FOR 15 NEW CARD SALE 807 960 703 807 960 729 ENTERTAINMENT HD INVOICED 995 Invoice date: 1 Oct 2019 Amount due: £1,835.00 SKY IN EUROPE SARL accounts@skyinfrance.co.uk 15 New card sale 807 613 583 ENTERTAINMENT HD 807 613 567 ENTERTAINMENT HD 807 654 611 ENTERTAINMENT HD 807 654 538 ENTERTAINMENT HD 808 080 469 ENTERTAINMENT HD 807 739 610 ENTERTAINMENT HD 807 960 703 ENTERTAINMENT HD 807 960 729 ENTERTAINMENT HD 808 080 600 ENTERTAINMENT HD 808 080 626 ENTERTAINMENT HD 808 053 409 ENTERTAINMENT HD 808 053 326 ENTERTAINMENT HD 807 963 707 ENTERTAINMENT HD SPORTS HD 807 958 970 ENTERTAINMENT HD SPORTS HD 807 959 192 ENTERTAINMENT HD SPORTS HD 15 @ £120.00 £1,800.00 Postage £35.00 Total £1,835.00 GBP |
| 2019-10-01 13:21:00 2 CARDS ON ACCOUNT NEW FEE PAID Today he has paid for 15 cards Your transaction was successful. Transaction information Transaction ID 0AN43936J6213773R Date and time 01-Oct-2019 08:44:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,835.00 GBP |
| 2019-09-27 18:42:06 TWO MUTLIROOM CARDS ARRIVED 807 960 729 807 960 703 ENTERTAINMENT HD |
| 2019-09-20 14:36:22 Ordered two multiroom cards WHEN THESE ARE ACTIVATED WE WILL ADD SANTANDER AND TAKE SUBS FROM 3 CARDS |
| 2019-09-19 22:40:28 BOARD TO ORDER A MULTIROOM |
| 2019-09-16 10:46:33 Called Sky to pay first bill with customer's CC and added same Payment method: Payment Card Payment type: MasterCard Name on card: Miss Andrea Wright Card number: **** **** **** 6201 Expiry date: 05/2020 |
| 2019-09-05 12:54:12 Offer on account Non-discounted monthly cost £27.00 Discounted monthly cost £19.00 Profit would only be £8 per month so the customer will pay Sky direct. I have edited the calendars to pay bill and add customer's CC instead of Santander |
| 2019-09-05 12:49:45 Deposit paid Your transaction was successful. Transaction information Transaction ID 4C146915JV515901U Date and time 05-Sep-2019 12:49:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6201 Total £27.00 GBP |
| 2019-09-04 20:01:13 WHEN PACKAGE IS KNOWN TAKE DEPOSIT Package: Entertainment only |
| 2019-09-04 16:25:16 SIF EMAILED TO ACTIVATE THIS ACCOUNT SENT TO SOLTANE BOX DETAILS 4F7007 03788036286 84079D14D026D9129 CUSTOMERS CC 5137 7831 8218 6201 05/20 cvc 485 WAITING ON CONFIRMING PACKAGE DEPOSIT DUE ON ACTIVATION CALANDER MESSAGES DONE TO PAY 1ST BILL THEN ADD SANTANDER BEFORE 2ND |
| 2019-08-25 22:06:07 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 |
| 2019-08-25 22:05:06 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 |
| 2019-08-21 14:00:49 NEW CARD ARRIVED AND IN STOCK 806 335 873 |
| 2019-08-19 22:30:21 NEW CARD ORDERED VIA SOLTANE 4047414068381771 Exp. Date: 06|2024 CVV: 145 PACKAGE ENTERTAINMENT EMAIL andreawright55@gmail.com CHANGE EMAIL TO ALDERNEY WHEN DOING MYSKY |