DataTable with default features
| Contract Number | 633658736523 |
| Card Number | 806 337 838 |
| MultiRoom Number | 808 430 631 |
| First Name | MRS JANICE |
| Last Name | WONG |
| Address | 0/2A 126 KENT ROAD, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 887 4209 |
| Maiden Name | CHUNG |
| Sky Password | JOHN |
| Date of Birth | 1991-07-03 00:00:00 |
| JANICEW91@POST.ALDERNEY.WS | |
| Sky Card Number | 806 337 838 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-08-21 22:39:40 |
| Modification Date | 2020-01-22 10:18:26 |
| Multi Room Card 1 | 808 430 631 |
| Multi Room Card 1 Notes | Entertainment HD + Sky Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 THE MULTIROOM VA CARD 808 430 631 WILL BE REPLACED WITH PRIMARY CARD NUMBER 801 076 217. THIS CARD WILL BE SENT TO ELBENK CUSTOMER HOST FOLDER UPDATED Viewing Card Number: 808430623 & 808430631 and the service will terminate on or around the 23/01/2020 and 05/02/2020 respectively without any further bill. PREMIER SPORTS CANCELLED. BT Sports HD I Year Upfront Paid 16 October 2019 to 16 October 2020 £504.00 (£42.00 P.M.) 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 Invoice Sent and Awaits Payment Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £200.00 Delivery £0.00 Total £200.00 GBP BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD CARD NUMBER ************4296 Expiry date 06/24 Hello Mrs WONG, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************4296 |
| Multi Room Card 2 | 808 430 623 |
| Multi Room Card 2 Notes | Entertainment HD + Sky Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 Viewing Card Number: 808430623 & 808430631 and the service will terminate on or around the 23/01/2020 and 05/02/2020 respectively without any further bill. PREMIER SPORTS CANCELLED. BT Sports HD I Year Upfront Paid 16 October 2019 to 16 October 2020 £504.00 (£42.00 P.M.) Premier Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £200.00 (£16.67 P.M.) 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | JANICEW91@POST.ALDERNEY.WS |
| MySky Password | Sunny1999 |
| Contract Status | Viewing Abroad |
| 2020-01-27 14:33:40 MULTIROOM 808 430 631 ELBENK Paid yearly 16/10/2019 to 16/10/2020 Sky Entertainment Sports HD £66 per month BT Sports HD £42.00 per month THIS CARD HAS BEEN REPLACED BY CARD 801 076 217 PRIMARY CARD |
| 2020-01-22 10:18:16 February sub paid primary card 806 337 838 Your transaction was successful. Transaction ID : 7US13109MA4975425 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/22/2020 10:17:46 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2020-01-20 04:20:38 THE MULTIROOM VA CARD 808 430 631 WILL BE REPLACED WITH PRIMARY CARD NUMBER 801 076 217. THIS CARD WILL BE SENT TO ELBENK CUSTOMER HOST FOLDER UPDATED |
| 2020-01-16 03:39:15 Viewing Card Number: 808430623 & 808430631 and the service will terminate on or around the 23/01/2020 and 05/02/2020 respectively without any further bill. PREMIER SPORTS CANCELLED. |
| 2020-01-10 14:16:22 808 430 631 requested to cancel premier sports |
| 2020-01-10 14:10:33 808 430 631 changed address at bt Billing address 2 Greenlaw Village Greenlaw Place Newton Mearns Glasgow Lanarkshire G77 6GW |
| 2020-01-10 14:03:19 I HAVE CREATED AN EMPTY DD TO ADD AT BT SPORTS REFERENCE IS WONG Beneficiary SKY HD SOLUTIONS LIMITED Account number 25290290 Sort code 04-00-75 |
| 2019-12-27 15:36:55 808 430 623 BT and Premier sports to be cancelled when card is replaced |
| 2019-12-23 09:31:21 January sub paid primary card 806 337 838 Your transaction was successful. Transaction ID : 3GS74108X45548423 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 09:30:54 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-12-03 14:06:15 Invoice no.: 1036 Invoice date: 3 Dec 2019 £45.00 808430631 Cost of fight and admin to add fight Ruiz Jr v Joshua 2 Saturday December 7 |
| 2019-12-03 14:00:50 ELBENK EMAILED TO ADD BOXING THIS WEEKEND MULTIROOM 808 430 631 ELBENK EVEN THOUGH THIS IS VA MYSKY ACTIVE AND I HAVE ADDED THE FIGHT WILL BE INTERESTING TO SEE IF THIS COMES ON You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) I HAVE ADDED DUMMY DD TO THIS ACCOUNT Payment method: Direct Debit Account holders name: JANICE WONG Account number: ****9911 Sort code: ****00 |
| 2019-12-03 13:51:58 IF/WHEN ACCOUNT GOES OFF WE WILL HAVE TO CANCEL BT SPORTS AND PREMIER SPORTS |
| 2019-12-03 13:09:55 Elbenk has asked to add the box office event for this Saturday however the email from Sky said this account would go off I have put the email out to Carol |
| 2019-11-28 14:19:18 THIS ACCOUNT IS VA PREMIER SPORTS TO BE CANCELLED 808 430 631 DUMMY CC TO BE ADDED AT BT SPORT |
| 2019-11-28 14:14:42 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019 SKY SERVICES WILL BE CANCELLED IN 7 DAYS |
| 2019-11-20 10:56:21 December sub paid primary card 806 337 838 Your transaction was successful. Transaction ID : 5L786192XE574632R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 10:55:21 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-11-07 13:10:16 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633658736523, MANDATE NO 1281 £64.77 |
| 2019-11-06 12:25:10 808 430 631 Added Premier Sports to card 808 430 631 Paid 11.99 with Revolut card ending 6429 Name On Card: Janice Wong Card Number: **** **** **** 6429 Amount: 11.99 GBP Payment Status: Payment processed successfully Auth Code: 162687 |
| 2019-11-05 07:08:47 PLEASE ADD PREMIER SPORTS I HAVE ADDED THIS TO HOST FOLDER |
| 2019-11-05 07:06:25 INVOICE HAS BEEN PAID VIA BANK TRANSFER 808 430 631 04/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0252930 £904.00 THIS AMOUNT INCLUDES INVOICE 1020 AND 1019 Invoice Sent and Awaits Payment Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £200.00 Delivery £0.00 Total £200.00 GBP |
| 2019-11-01 12:37:00 BT SPORTS OCTOBER PAID WITH REVOLUT 01/11/2019 Amount £25.00 Card Ending 4296 |
| 2019-11-01 12:32:35 Summary of today's payment Payment reference 185500555 Time & date 1 Nov 2019 at 12:29 Account number GB2245**** Amount £25.00 Card type MASTERCARD Card number ************4296 |
| 2019-10-31 05:53:41 808 430 631 Invoice Sent and Awaits Payment Premier Sports October 2019 to October 2020 1 £200.00 £200.00 Subtotal £200.00 Delivery £0.00 Total £200.00 GBP |
| 2019-10-30 11:56:42 Called Sky to send signals for Sports for multiroom cards 808 430 631 and 808 430 623 |
| 2019-10-29 17:45:12 October Premier Sports Paid £11.99 PAID WITH CARD ENDING 4927 |
| 2019-10-29 06:22:29 November sub paid primary card 806 337 838 Your transaction was successful. Transaction ID : 2C730618FB839673W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/29/2019 06:21:21 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £32.80 (GBP) |
| 2019-10-28 11:41:26 ELBENK EMAILED STILL NO SPORTS ON THIS CARD EITHER I HAVE ASKED FOR OSM MEANTIME I HAVE PAIRED AGAIN Vers: 4f7006 s/n: 03785376430 Id: 840761E60026D9129 Card: 808 430 623 |
| 2019-10-28 11:38:45 ELBENK EMAILED STILL NO SPORTS I HAVE ASKED FOR OSM I HAVE PAIRED THIS AGAIN ONLINE ACCORDING TO MYSKY SPORTS AND BOTH MULTIROOM CARDS ON ACCOUNT Vers: 4f310d s/n: 03757331092 Id: 72BF46066 Card: 808 430 631 |
| 2019-10-28 10:41:59 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD CARD NUMBER ************4296 Expiry date 06/24 Hello Mrs WONG, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************4296 |
| 2019-10-25 15:30:32 called sky to confirm box details for multiroom card and add sports they said it will take 24-48 hours to fix not sure what that means will need to wait and see if they come on |
| 2019-10-24 14:24:19 808 430 623 ADDED BT SPORT ON SECOND BOX Order date 24/10/2019 Order number BTCZZZZZZ03005886362 BT Sport Second Box FREE for 3 months BT Sport 2nd Box Offer (£6.00 per month from month 4) |
| 2019-10-24 14:01:31 808 430 631 ADDED BT SPORTS HD Account number: GB22452253 Your order details Order date 24/10/2019 Order number BTCZZA0ZZ03005886317 Your account log in details Username: janicew91@post.alderney.ws Password: JOHNJOHN1 Security question:What was the last name of your first boss? Answer: SMITH £20.00 activation fee CB Revolut card 5031 Set up with CB Revolut DD Calendar done to change to CCRA in a few days |
| 2019-10-24 13:23:48 CARDS ON ACCOUNT / BANKING INFO PRIMARY 806 337 838 SIF Entertainment HD We take monthly subs £32.80 MULTIROOM 808 430 631 ELBENK Paid yearly 16/10/2019 to 16/10/2020 Sky Entertainment Sports HD £66 per month BT Sports HD £42.00 per month MULTIROOM 808 430 623 ELBENK Paid 16/10/2019 to 16/10/2020 Sky Entertainment Sports HD - £66 per month BT Sports HD - £42.00 per month Premier Sports - £16.66 per month |
| 2019-10-24 12:06:22 ELBENK EMAILED TO ACTIVATE Vers: 4f310d s/n: 03757331092 Id: 72BF46066 Card: 808 430 631 Sports + BT I HAVE ACTIVATED THIS ONLINE FOR SKY BT WILL NEED ADDED |
| 2019-10-24 11:41:10 ELBENK EMAILED TO ACTIVATE Vers: 4f7006 s/n: 03785376430 Id: 840761E60026D9129 Card: 808 430 623 Sports + BT + Premier I HAVE PAIRED THIS ONLINE I HAVE ADDED SPORTS HD BT AND PREMIER NEEDS ADDED I HAVE ADDED SANTANDER Payment method: Direct Debit Account holders name: MRS Janice Wong Account number: ****6038 Sort code: ****28 BILLING 5TH MONTH NEW AMOUNT £52.00 WITH OFFERS ADDED PREMIER SPORTS MOBILE NUMBER USED 07825764746 Name On Card: Janice Wong Card Number: **** **** **** 4927 Amount: 11.99 GBP Payment Status: Payment processed successfully Auth Code: 172074 ADDED REVOLUT CARD FOR MONTHLY SUBSCRIPTION TO PREMIER SPORTS £11.99 4596548206204927 EXP 11/23 CVC 368 |
| 2019-10-22 09:55:56 Card Number 808 430 623 Entertainment HD + Sky Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 Card Number 808 430 623 BT Sports HD I Year Upfront Paid 16 October 2019 to 16 October 2020 £504.00 (£42.00 P.M.) Card Number 808 430 623 Premier Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £200.00 (£16.67 P.M.) 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 |
| 2019-10-22 09:41:49 Banking info MULTIROOM ONE 808 430 631 ENTERTAINMENT HD + Sky Sports Paid until 16 October 2020 £66.00 per month 808 430 631 BT Sports HD Paid until 16 October 2020 £42.00 per month ____________________________________ MULTIROOM ONE 808 430 623 ENTERTAINMENT HD + Sky Sports Paid until 16 October 2020 £66.00 per month 808 430 623 BT Sports HD Paid until 16 October 2020 £42.00 per month 808 430 623 Premier Sports Paid until 16 October 2020 £16.66 P.M. For 11 Months and Last Month £16.74 P.M |
| 2019-10-22 09:35:23 Card Number 808 430 631 Entertainment HD + Sky Sports I Year Upfront Paid 16 October 2019 to 16 October 2020 £792.00 (£66.00 P.M.) Annual Fee Paid £120.00 Postage Charges £13.00 Card Number 808 430 631 BT Sports HD I Year Upfront Paid 16 October 2019 to 16 October 2020 £504.00 (£42.00 P.M.) 21/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249826 £3,983.00 |
| 2019-10-16 16:35:42 WHEN ELBENK ACTIVATE ADD SANTANDER AND SET UP SUBS FOR PRIMARY SPORTS WILL NEED ADDED BT WILL NEED ADDED PREMIER SPORTS WILL NEED ADDED TO ACCOUNT 808 430 623 |
| 2019-10-16 16:32:00 Invoice no.: 1008 Invoice date: 16 Oct 2019 £1,629.00 808 430 623 Card fee From 16/10/2019 to 16/10/2020 £120.00 808 430 623 Entertainment HD + Sky Sports From 16/10/2019 to 16/10/2020 12 MONTHS @ £66.00 £792.00 808 430 623 BT Sports HD From 16/10/2019 to 16/10/2020 £504.00 808 430 623 Premier Sports From 16/10/2019 to 16/10/2020 £200.00 DHL Next dat delivery £13.00 Total £1,629.00 GBP |
| 2019-10-16 16:20:15 Invoice no.: 1007 Invoice date: 16 Oct 2019 £1,429.00 808 430 631 Card fee £120.00 808 430 631 Entertainment HD + Sky Sports from 16/10/2019 to 16/10/2020 12 MONTHS @ £66.00 £792.00 808 430 631 BT Sports HD from 16/10/2019 to 16/10/2020 £504.00 DHL next day delivery £13.00 Total £1,429.00 GBP |
| 2019-10-08 21:06:19 CARDS ON ACCOUNT PRIMARY 806 337 838 ADDED TO SUB FOLDER WE TAKE MONTHLY SUBS ENTERTAINMENT HS £32.80 SANTANDER ADDED 24/10/2019 MULTIROOM ONE 808 430 631 ENTERTAINMENT HD 6/10/2019 SENT TO ELBENK SEE INVOICE BELOW MULTIROOM TWO 808 430 623 ENTERTAINMENT HD SPORTS PREMIER SPORTS BT SPORTS OCTOBER 2019 TO OCTOBER 2020 16/10/2019 SENT TO ELBENK SEE INVOICE BELOW PAID |
| 2019-10-08 21:04:57 CARDS HAVE ARRIVED CB TO COLLECT FROM STEVEN |
| 2019-10-01 12:00:14 ordered two multiroom cards |
| 2019-09-30 22:26:12 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2019-09-16 09:32:36 Called Sky to pay bill and add customer's CC Payment method: Payment Card Payment type: MasterCard Name on card: MRS Janice Wong Card number: **** **** **** 6201 Expiry date: 05/2020 |
| 2019-09-05 12:02:14 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 11:55:03 Deposit (Entertainment pack) Your transaction was successful. Transaction information Transaction ID 2CP55620V9310491L Date and time 05-Sep-2019 11:54:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6201 Total £27.00 GBP |
| 2019-09-04 20:02:07 WHEN PACKAGE IS KNOWN TAKE DEPOSIT PACKAGE: ENTERTAINMENT ONLY |
| 2019-09-04 19:17:54 SIF HAVE EMAILED TO ACTIVATE WILL SEND TO SOLTANE TOMORROW BOX DETAILS 4F7007 03788039876 04079AD23026D9129 5137 7831 8218 6201 05/20 cvc 485 WAITING ON CUSTOMER CONFIRMING PACKAGE CALANDER MESSAGES DONE TO PAY FIRST BILL IN 10 DAYS AND ADD SANTANDER BEFORE 2ND BILL |
| 2019-08-26 07:06:14 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 07:05:57 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 |
| 2019-08-22 20:39:03 NEW CARD ARRIVED 806 337 838 |
| 2019-08-21 22:43:07 NEW CARD ORDERED VIA SOLTANE 4706 2748 4488 9287 EXP 01/2023 CVC 899 PACKAGE ENTERTAINMENT EMAIL PLEASE CHANGE TO ALDERNEY WHEN DOING MYSKY janicewong@gmail.com |