DataTable with default features
| Contract Number | 633658740905 |
| Card Number | 806 337 382 |
| MultiRoom Number | |
| First Name | MR SEAN |
| Last Name | MCNAB |
| Address | 3/1/A 126 KENT ROAD, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 887 4901 |
| Maiden Name | SAMSON |
| Sky Password | FLETCHER |
| Date of Birth | 1982-10-10 00:00:00 |
| sean.mcnab@post.alderney.ws | |
| Sky Card Number | 806 337 382 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-16 00:00:00 |
| Create Date | 2019-08-22 20:22:11 |
| Modification Date | 2020-01-22 10:51:24 |
| 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 | sean.mcnab@post.alderney.ws |
| MySky Password | FLETCHER4 |
| Contract Status | Viewing Abroad |
| 2020-01-22 10:50:48 Called Sky - this account is definitely VA Email to Carol to cancel the DD DD CANCELLED |
| 2020-01-08 09:54:31 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £26.17 From GBP · Main To Sky Digital Sent Thu, 12 Dec 2019, 03:00 |
| 2019-12-12 08:16:28 PAYMENT WAS TAKEN TODAY FOR SKY I AM NOT SURE IF THIS ACCOUNT IS OFF FOR VA OR A BALANCE I SUSPECT VA CHRIS WILL CALL SKY OVER WEEKEND IF THIS IS VA DD WILL NEED CANCELLED |
| 2019-12-06 20:36:02 I WAS IN THIS MYSKY LOOKING AT THE BILLING AND ALL OF A SUDDEN IT LOGGED ME OUT AND MESSAGE WAS JOIN SKY IS THIS WORTH CALLING TO SEE IF VA ? I CHNAGED THE EMAIL BACK TO THE ONE SOLTANE USED WHEN ORDERING sean.mcnab@post.alderney.ws |
| 2019-12-02 06:20:35 December sub paid Your transaction was successful. Transaction ID : 0H374636CT428430M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/02/2019 06:20:03 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-30 11:30:32 28/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,58.00 GBP ON 22-11-2019 £58.00 |
| 2019-11-28 13:16:54 There is no email from Sky to say this account is VA I have changed email address to sean.mcnab@nlawrence.live Changed payment method to Revolut DD Payment method: Direct Debit Account holders name: MR SEAN MCNAB Account number: ****4614 Sort code: ****75 Billing info: Next bill 10 Dec £26.17 From 10 Jan bills will be £21.50 Sky Entertainment £19.00 Sky Kids £2.50 Estimated total £21.50 |
| 2019-11-22 12:16:53 KIDS ADDED CHANGED SUB DATE AT SKY TILL 10TH |
| 2019-11-22 12:12:44 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 05 Nov -£48.00 Credit Card Declined 13 Nov £48.00 Payment received 22 Nov -£58.00 Payment method: Direct Debit Account holders name: MR S MCNAB Account number: ****6038 Sort code: ****28 |
| 2019-11-22 12:09:09 NOVEMBER SUB PAID Your transaction was successful. Transaction ID : 7UG16584NN393200S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/22/2019 12:08:37 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-22 12:00:52 OCTOBER SUB Your transaction was successful. Transaction ID : 2YN89557V2878203U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/22/2019 12:00:18 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £37.50 (GBP) |
| 2019-11-22 11:57:39 THIS ACCOUNT HAS NOT BEEN SET UP PROPERLY OB AT SKY NO SUBS I HAVE TAKEN THIS PAYMENT FOR SEPTEMBER SUB Your transaction was successful. Transaction ID : 1TW875477B784453V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/22/2019 11:56:47 Transaction type : Sale Card number : 6201 Card type : Mastercard Total amount charged : £37.50 (GBP) |
| 2019-10-21 11:03:19 Your Account Number: 633658740905 Hello Sean, We have been unable to collect payment for your Sky services using the payment details you gave us. This means your Sky account has an outstanding balance of £19.00. |
| 2019-09-17 10:27:26 paid first bill £19 with customers cc over the phone LOOKS LIKE THIS DECLINED Unpaid amount carried to 5 Nov - 4 Dec View next bill £19.00 |
| 2019-09-17 10:08:25 it wont let me make a mysky with these details in satclick it says there is already an account. |
| 2019-09-16 14:36:43 mysky wont let me in with the details from satclick Sorry, we did not recognise either your username or password |
| 2019-09-05 12:37:57 Deposit paid Your transaction was successful. Transaction information Transaction ID 22663873RR424174L Date and time 05-Sep-2019 12:37:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6201 Total £27.00 GBP |
| 2019-09-05 12:35:58 Package: Entertainment only 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 |
| 2019-09-04 16:21:26 WHEN PACKAGE IS KNOWN TAKE DEPOSIT THIS ACCOUNT MAY NEED DOWNGRADED |
| 2019-09-04 16:14:54 SIF EMAILED TO ACTIVATE I WILL SEND THIS TO SOLTANE IN THE MORNING VERSION 4F701A SERIAL 04824757088 RECEIVER ID 440816DFA026D9129 5137 7831 8218 6201 05/20 cvc 485 WAITING ON CUSTOMER CONFIRMING PACKAGE CALANDER MESSAGES DONE TO PAY 1ST BILL THEN ADD SANTANDER BEFORE 2ND |
| 2019-08-26 07:04:23 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 07:04:07 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 20:28:48 CARD ARRIVED 806 337 382 |
| 2019-08-22 20:26:40 NEW CARD ORDERED VIA SOLTANE 4770 6250 7498 6989 EXP 04/2026 CVC 165 PACKAGE ENTERTAINMENT EMAIL WILL NEED CHANGED WHEN MAKE UP MYSKY sean1mcnab@btconnect.com |