DataTable with default features
| Contract Number | 633664672720 |
| Card Number | 806 746 764 |
| MultiRoom Number | |
| First Name | Mr Brian |
| Last Name | Aitken |
| Address | 3D Old Croft, |
| Address | Springhead |
| Address | |
| Town / City | Oldham |
| Postcode | OL4 4RX |
| Telephone | 01614452989 |
| Maiden Name | WARD |
| Sky Password | HENRY |
| Date of Birth | 1982-10-17 00:00:00 |
| baitken@post.alderney.ws | |
| Sky Card Number | 806 746 764 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-03 00:00:00 |
| Create Date | 2019-08-28 13:21:24 |
| Modification Date | 2019-12-04 13:03:56 |
| 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 | baitken@post.alderney.ws |
| MySky Password | HENRY711 |
| Contract Status | Viewing Abroad |
| 2019-12-04 13:03:27 December sub paid Your transaction was successful. Transaction ID : 0RT5614317864554V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/04/2019 13:03:08 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-11-26 14:20:49 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-18 16:39:13 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664672720, MANDATE NO 1222 £48.00 |
| 2019-11-04 13:05:56 November sub paid Your transaction was successful. Transaction ID : 81A80569G0741920P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 13:05:30 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £77.00 (GBP) |
| 2019-10-17 11:09:33 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664672720, MANDATE NO 1222 £48.00 |
| 2019-10-09 09:12:21 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664672720, MANDATE NO 1222 £6.60 |
| 2019-10-03 10:43:01 October sub paid Your transaction was successful. Transaction information Transaction ID 666623245A495703P Date and time 03-Oct-2019 10:42:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £99.00 GBP |
| 2019-09-30 13:08:11 30/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,39.00 GBP ON 25-09-2019 £39.00 |
| 2019-09-25 14:40:23 Paid first bill and added Santander DD Payment received 25 Sep -£39.00 Payment method: Direct Debit Account holders name: BRIAN AITKEN Account number: ****6038 Sort code: ****28 |
| 2019-09-25 09:51:26 Added Sky Cinema as requested by SIF I have changed sub amount to £77 I have made a note to take £22 extra next month to cover the difference of package price for deposit and Sept sub |
| 2019-09-17 13:52:59 Card active Calendar done to pay first bill and add Santander Set up monthly subs Added Sky Sports Monthly costs Sky Sports HD Included as standard when you take Sky Sports £2 Sky Sports - Complete Pack 18 month contract applies £13 New monthly total £39 |
| 2019-09-17 12:56:44 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 58C14692BM474771A Date and time 17-Sep-2019 12:56:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £132.00 GBP |
| 2019-09-17 12:55:50 SIF emailed to activate this card Package: Entertainment, Sports, HD £66 Box details: 4F3180 03823896237 434744CDD Customer's CC: 5137 7831 8234 9312 09/22 153 |
| 2019-09-03 10:52:11 SENDING THIS CARD TO SIF AS A NEW CARD SALE SENDING 9 CARDS IN TOTAL Invoice no.: 0972 Invoice date: 2 Sep 2019 £1080.00 info@skyinfrance.co.uk Cards dispatched 02/09/2019 Card fee 806 183 414 806 746 764 806 546 826 806 746 327 806 748 067 806 748 141 808 142 715 808 143 036 806 610 309 9 CARDS @ £120.00 PER CARD |
| 2019-09-03 10:50:56 PAYMENT FOR 9 NEW CARDS Your transaction was successful. Transaction information Transaction ID 36D985914D198970F Date and time 02-Sep-2019 12:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,080.00 GBP |
| 2019-08-28 13:22:51 ORDERED 28/08/2019 CC USED FOR ORDER: 5105 2350 7362 9920 EXP 09/2023 CVC 522 PACKAGE: ENTERTAINMENT HD Monthly cost change £24.00 New non-discounted monthly cost £32.00 |