DataTable with default features
| Contract Number | 633663709267 |
| Card Number | 806 669 396 |
| MultiRoom Number | 808 011 886 |
| First Name | Mr Richard / Carol |
| Last Name | Roberts |
| Address | 9A 2/7 GREENLAW ROAD |
| Address | |
| Address | NEWTON MEARNS |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 639 2340 |
| Maiden Name | Edwards |
| Sky Password | PRINCESS |
| Date of Birth | 1989-10-10 00:00:00 |
| richardroberts@nlawrence.live | |
| Sky Card Number | 806 669 396 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-29 11:41:32 |
| Modification Date | 2020-01-21 10:29:29 |
| Multi Room Card 1 | 808 011 886 |
| Multi Room Card 1 Notes | 30/09/2019 SENT TO Elitetronic S.L Mob: +34 692527352 Activated 09/10/2019 Full package Model Number R021.089.52.00P Version Number 4f3120 Serial Number 0377097633A Viewing Card Number 808 011 886 Receiver ID 83B150687 |
| Multi Room Card 2 | 808 011 894 |
| Multi Room Card 2 Notes | 30/09/2019 SENT TO Elitetronic S.L Mob: +34 692527352 Activated 11/10/2019 Full package Box details: Model Number R021.089.52.00P Version Number 4f3128 Serial Number 0382808408C Viewing Card Number 808 011 894 Receiver ID 33458FD4D |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | richardroberts@nlawrence.live |
| MySky Password | queen2000 |
| Contract Status | Active CBPs Account |
| 2020-01-21 10:23:00 February sub paid multiroom 808 011 886 Your transaction was successful. Transaction ID : 4SL12907J5434783T Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : X - No response Date and time : 01/21/2020 10:21:30 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-21 09:59:24 February sub paid multiroom 808 011 894 Your transaction was successful. Transaction ID : 9AJ01683M24582821 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/21/2020 09:58:40 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2020-01-06 17:53:40 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £83 From GBP · 633663709267 To Sky Digital Sent Mon, 06 Jan 2020, 03:00 |
| 2020-01-06 10:28:23 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-20 07:42:13 January sub paid multiroom 808 011 886 Your transaction was successful. Transaction ID : 1W706969UU180840H Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : X - No response Date and time : 12/20/2019 07:41:41 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-20 07:39:59 January sub paid multiroom 808 011 894 Your transaction was successful. Transaction ID : 5MP18475MA026232P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/20/2019 07:39:04 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-18 16:27:22 OB on account. Paid with Santander ending 8463. 4 Dec 3 Jan TV £83.00 Bill total £83.00 Payment received -£83.00 Payment received 18 Dec -£83.00 Jan bill due 4th Jan Future bill estimate Bill from 4th of January, to the 3rd of February 4 Jan 3 Feb TV £83.00 Estimated total £83.00 Revolut DD on account |
| 2019-12-04 01:10:06 BILLING £83.00 Direct Debit payment date 4 December 4 JANUARY £83.00 GOING FORWARD |
| 2019-12-04 01:07:25 CREATED REVOLUT BUSINEDD DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26526034 Sort code 04-00-75 SAME ADDED AT SKY Payment method: Direct Debit Account holders name: MR RICHARD Roberts Account number: ****6034 Sort code: ****75 ADDED TO REVOLUT FOLDER AND TOPPED UP |
| 2019-11-28 09:12:04 There is no email to say this account is VA Changed email address to richardroberts@nlawrence.live |
| 2019-11-27 10:16:46 added revolut dd |
| 2019-11-19 14:55:16 Hello, 808 011 886 This customers cc has expired. Can you please let us know their new details for sky payments? Kind Regards,Jeni |
| 2019-11-19 06:49:41 December sub paid multiroom 808 011 886 Your transaction was successful. Transaction ID : 59C8120175425940K Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : M - Match Date and time : 11/19/2019 06:49:06 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-19 06:17:12 December sub paid multiroom 808 011 894 Your transaction was successful. Transaction ID : 9J181997Y8028052T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 06:16:06 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-06 13:16:02 Called Sky to send signals for Sky Sports for card 808 011 894 |
| 2019-11-05 05:28:58 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633663709267, MANDATE NO 1255 £126.55 |
| 2019-10-23 10:54:56 November sub paid multiroom 808 011 886 Your transaction was successful. Transaction ID : 5UV71639YV171613A Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : M - Match Date and time : 10/23/2019 10:53:35 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-22 08:35:16 November sub paid multiroom 808 011 894 Your transaction was successful. Transaction ID : 42N70669XN466033C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 08:34:28 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-15 12:42:59 14/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,45.05 GBP ON 09-10-2019 £45.05 |
| 2019-10-14 15:19:33 Signals resent again for Sports for 808 011 886 |
| 2019-10-11 18:10:04 Signals resent for Sports for 808 011 886 |
| 2019-10-11 13:08:03 808 011 894 Activated multiroom card online Updated host folder and subs folder |
| 2019-10-11 13:02:05 808 011 894 Deposit + October sub Your transaction was successful. Transaction ID : 3DA80283RS378133D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 13:01:54 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-11 13:00:25 808 011 894 Card fee and postage Your transaction was successful. Transaction ID : 59963025GT5036336 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 12:59:55 Transaction type : Sale Card number : 0715 Card type : Mastercard Total amount charged : £135.00 (GBP) |
| 2019-10-11 12:40:31 808 011 894 Elitetronic emailed to activate 808 011 894 Box details: Model Number R021.089.52.00P Version Number 4f3128 Serial Number 0382808408C Viewing Card Number 808 011 894 Receiver ID 33458FD4D Credit Card 5478 2400 0349 0715 12/21 325 |
| 2019-10-09 11:37:11 808 011 886 TV PIN set to 1234 |
| 2019-10-09 10:39:41 Paid OB with Santander as DD failed Payment received 08 Oct -£45.05 Direct Debit Failure 04 Oct £45.05 Payment received 09 Oct -£45.05 Re-added Santander DD Payment method: Direct Debit Account holders name: Richard Roberts Account number: ****6038 Sort code: ****28 |
| 2019-10-09 10:37:31 Added Sky Sports HD |
| 2019-10-09 10:34:57 808 011 886 Paired online and admin done 4f3120 0377097633A 83B150687 |
| 2019-10-09 10:23:06 808 011 886 Deposit + Oct sub Your transaction was successful. Transaction ID : 1UC31148S8864080H Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : M - Match Date and time : 10/09/2019 10:22:34 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-09 10:21:24 808 011 886 Card fee and postage Your transaction was successful. Transaction ID : 04T0627759299570P Copy Address verification service match : X - Match (with 9-digit Postcode) Card verification value match : M - Match Date and time : 10/09/2019 10:20:42 Transaction type : Sale Card number : 6667 Card type : Mastercard Total amount charged : £135.00 (GBP) |
| 2019-10-09 10:18:55 808 011 886 Elitetronic emailed to activate Full package Model Number R021.089.52.00P Version Number 4f3120 Serial Number 0377097633A Viewing Card Number 808 011 886 Receiver ID 83B150687 Credit Card 5332 0050 7946 6667 11/19 100 |
| 2019-09-29 22:09:46 808 011 886 808 011 894 BOTH CARDS SENT TO NEW CARD SALE 4 Multiroom cards sent to Elitetronic S.L. Sony Gallery Avda. Mar del Sur s/n 11312 Torreguadiaro Contact: David Elvira de Paz Mob: +34 692527352 On activation please charge £135.00 card fee and postage Deposit and first month to Sky |
| 2019-09-27 19:01:01 TWO MULTIROOM CARDS ARRIVED 808 011 886 808 011 894 |
| 2019-09-24 10:08:48 ordered two multiroom cards |
| 2019-09-24 07:57:56 ADDED SANTANDER A CALANDER MESSAGE Current payment details Payment method: Direct Debit Account holders name: Richard Account number: ****6038 Sort code: ****28 |
| 2019-09-19 19:55:21 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,47.00 GBP ON 13-09-2019 £47.00 |
| 2019-09-13 07:57:36 BILLING AND OFFER INFO NEXT BILL 4TH OCTOBER £45.05 4TH NOVEMBER ONWARDS £45.00 ONLY DISCOUNT IS £6.00 PER MONTH |
| 2019-09-13 07:54:58 I HAVE PAID FIRST BILL AT SKY Payment received 13 Sep -£47.00 |
| 2019-09-04 11:02:41 removed sports |
| 2019-09-03 21:28:47 CALANDER DONE TO PAY FIRST BILL IN 10 DAYS AND ANOTHER ONE TO ADD SANTANDER BEFORE 2ND BILL |
| 2019-09-03 19:35:04 ELBENK EMAILED TO ACTIVATE I WILL SEND TO SOLTANE FOR TOMORROW Version: 4f31a2 S/N: 03334147353 ID: F 2B9D 3E08 Card: 806 669 396 |
| 2019-08-31 08:25:05 BANKING INFO 806 669 396 PRIMARY ELBENK CUSTOMER HAS PAID SKY ONE YEAR IN ADVANCE Entertainment HD + Cinema 01/09/2019 TO 01/09/2020 MONTHLY AMOUNT 12 MONTHS @ £52.80 808 011 886 ACTIVATED 09/10/2019 Elitetronic Full pack HD We take monthly subs £87.80 808 011 894 Elitetronic ACTIVATED 11/10/2019 Full pack HD We take monthly subs £87.80 |
| 2019-08-31 08:24:10 ON ACTIVATION ASK SOLTANE IF SPORTS CAN BE REMOVED TELL HIM ADDED IN ERROR |
| 2019-08-31 07:38:24 ELBENK COM just paid for your invoice 0966 Transaction ID: 94630014U9237874W You received a £783.60 GBP payment |
| 2019-08-31 07:37:19 Sent your invoice (0966) for £783.60 GBP New card sale £150.00 Entertainment HD + Cinema 01/09/2019 to 01/09/2020 12 MONTHS @ £52.80 TOTAL £633.60 Total £783.60 GBP |
| 2019-08-31 07:34:37 Elbenk reference Ref: 19080 Invoice number 0966 Entertainment HD + Cinema 01/09/2019 to 01/09/2020 Use card 806 669 396 |
| 2019-08-30 08:01:20 CARD WAS SENT TO ELBENK |
| 2019-08-30 07:58:31 CARD ARRIVED 806 669 396 |
| 2019-08-29 11:45:27 card ordered by soltane 4113601923888870 Exp. Date: 09|2022 CVV: 579 ENTERTAINMENT SPORTS CINEMA HD mysky details below |