DataTable with default features
| Contract Number | 633663707642 |
| Card Number | 806 670 105 |
| MultiRoom Number | |
| First Name | MRS ANDREA |
| Last Name | DONACHIE |
| Address | Flat 3/3 |
| Address | 9 Picketlaw Road |
| Address | Eaglesham |
| Town / City | Glasgow |
| Postcode | G76 0BF |
| Telephone | 0135530 2298 |
| Maiden Name | Campbell |
| Sky Password | Hunter |
| Date of Birth | 1982-11-30 00:00:00 |
| andread.donachie@post.alderney.w | |
| Sky Card Number | 806 670 105 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2019-08-29 09:33:33 |
| Modification Date | 2020-01-10 09:08:47 |
| 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 | andread.donachie@post.alderney.ws |
| MySky Password | summer2020 |
| Contract Status | Viewing Abroad |
| 2019-12-04 08:00:18 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ANDREA DONACHIE Account number: ****7846 Sort code: ****32 |
| 2019-11-28 13:13:12 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633663707642, MANDATE NO 1207 £47.00 |
| 2019-11-27 12:09:43 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-10-31 21:37:33 ELBENK EMAILED CARD NEEDS PAIRED AGAIN I HAVE DONE THIS ONLINE |
| 2019-10-28 17:08:07 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633663707642, MANDATE NO 1207 £47.00 |
| 2019-10-01 10:13:10 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633663707642, MANDATE NO 1207 £39.66 |
| 2019-09-17 08:30:22 Added Santander Payment method: Direct Debit Account holders name: ANDREA DONACHIE Account number: ****6038 Sort code: ****28 |
| 2019-09-08 14:22:54 UPCOMING BILL £39.66 27TH SEPTEMBER £37.00 27TH OCTOBER ONWARDS CALANDER DONE TO ADD SANTANDER 17TH SEP |
| 2019-09-08 14:21:15 FIRST BILL PAID WITH REVOLUT CARD Payment received 08 Sep -£42.46 CARD ENDING 1979 |
| 2019-09-04 10:55:19 Removed Sky Cinema pack Sky Entertainment £17.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 Sky Sports - Complete Pack £18.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£7.00 Sky Sports Subscription Discounted -£3.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD Including discounts FREE Estimated total £37.00 |
| 2019-09-03 21:31:33 I HAVE DONE CALANDER TO PAY FIRST BILL MANUALLY AND ADD SANTANDER BEFORE 2ND BILL |
| 2019-09-03 21:25:27 I PAIRED CARD AND BOX ONLINE Vers. Nr: 4F3001 S/N: 03300717301 ID: 8 1E03 F74F 806 670 105 |
| 2019-09-01 16:41:58 ELBENK ASKED FOR THIS ACTIVATION TO BE DONE ON 30/08/2018 SOLTANE ACTIVATED THEN ELBENK TOLD ME CARD WASN'T IN THE BOX THIS MAY NEED DONE AGAIN WHEN ELBENK EMAILS TO SAY CARD NOW IN BOX |
| 2019-09-01 16:40:07 BILLING TOTAL DUE £42.46 Payment due by 13 September CALANDER DONE TO PAY FIRST SKY BILL ON 7TH SEPTEMBER NEXT BILL IS 27TH SEPTEMBER I WILL ALSO DO A CALANDER TO ADD SANTANDER 20/09/2019 |
| 2019-08-31 08:34:36 ON ACTIVATION ASK SOLTANE IF POSSIBLE REMOVE CIMEMA WE MIGHT HAVE TO CALL SKY TO GET MOVIES REMOVED |
| 2019-08-31 08:32:54 BANKING CUSTOMER HAS PAID SKY FROM 01/09/2019 TO 01/09/2020 PAID £66.00 PER MONTH |
| 2019-08-31 08:30:28 ELBENK COM just paid for your invoice 0964 Transaction ID: 46319318TF231020J You received a £982.00 GBP payment |
| 2019-08-31 08:29:47 We sent your invoice ( 0964) for £982.00 GBP New Sky card fee £150.00 One year subscription Entertainment HD plus Sports HD FROM 01/09/2019 TO 01/09/2020 12 MONTHS @ £66.00 £792.00 Carriage £40.00 |
| 2019-08-31 08:28:09 Elbenk reference 19075 Invoice number 0964 One year subscription Entertainment HD plus Sports HD 806 670 105 PACKAGE ENTERTAINMENT SPORTS CINEMA HD NEED TO TRY AND REMOVE CINEMA Admin to be done |
| 2019-08-30 15:02:59 CARD SENT TO ELBENK |
| 2019-08-29 09:39:29 NEW CARD ARRIVED 806 670 105 |
| 2019-08-29 09:39:07 NEW CARD ORDERED VIA SOLTANE 4598834133002818 Exp. Date: 12|2025 CVV: 240 ENTERTAINMENT SPORTS CINEMA HD EMAIL andread.donachie@post.alderney.ws |