DataTable with default features
| Contract Number | 633665807598 |
| Card Number | 806 679 692 |
| MultiRoom Number | 804 604 049 |
| First Name | MRS KIERA |
| Last Name | KENNEDY |
| Address | 41A TAMWORTH STREET |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL9 7QY |
| Telephone | 0161 447 2890 |
| Maiden Name | BRADFORD |
| Sky Password | HUNTINGTON |
| Date of Birth | 1990-09-28 00:00:00 |
| KIERAKENNEDY09@POST.ALDERNEY.WS | |
| Sky Card Number | 806 679 692 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-08-29 14:03:40 |
| Modification Date | 2020-01-09 08:25:00 |
| Multi Room Card 1 | 804 604 049 |
| Multi Room Card 1 Notes | SENDING TO ELBENK 01/11/2019 ENTERTAINMENT HD INVOICED OCTOBER 2019 TO OCTOBER 2020 PAID NOVEMBER 05, 2019 1 YEAR UPFRONT £32.80 for 12 months TOTAL £393.6 UNTIL OCTOBER 31, 2020 NEW CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 Invoice 1026 DATE 1 NOVEMBER 2019 PAID NOVEMBER 05, 2019 05/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0253270 £548.60 NVOICE AWAITING PAYMENT FOR MULTIROOM CARD Invoice no.: 1026 Invoice date: 1 Nov 2019 Due date: £548.60 804 604 049. ENTERTAINMENT HD New card fee £120.00 804 604 049. ENTERTAINMENT From 01/11/2019 to 01/11/2020 12 MONTHS @ £32.80 TOTAL FOR SUBS £393.60 Next day delivery DHL £35.00 Total £548.60 |
| 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 | KIERAKENNEDY09@POST.ALDERNEY.WS |
| MySky Password | HUNTINGTON3 |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:24:28 January sub paid primary card 806 679 692 Your transaction was successful. Transaction ID : 0TK31944NP525003F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/09/2020 08:23:59 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-12-10 11:21:21 December sub paid primary card 806 679 692 Your transaction was successful. Transaction ID : 2HD86954LM789391A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/10/2019 11:20:56 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-28 13:41:19 Account VA Email to Carold to cancel DD - DD cancelled MULTIROOM 804 604 049 THIS HAS BEEN REPLACED BY 801 077 538 |
| 2019-11-25 16:40:08 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665807598, MANDATE NO 1232 £29.00 |
| 2019-11-08 08:08:52 November sub paid primary card 806 679 692 Your transaction was successful. Transaction ID : 8TK495050E9717824 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 08:04:28 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £37.80 (GBP) |
| 2019-11-08 07:53:12 BILLING Payment received 23 Oct -£29.00 CARD AND BOX PAIRED ONLINE THIS ACCOUNT IS ON ENTERTAINMENT HD KIDS KIDS REQUIRED FOR PRIMARY BUT AGAIN ON MYSKY THIS IS THE ONLY ACTIVE CARD ON THIS ACCOUNT SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: KIERA KENNEDY Account number: ****6038 Sort code: ****28 |
| 2019-11-08 07:51:08 EMAIL FROM ELBENK ENTERTAINMENT HD ONLY Can you activate this one pls: 1 YEAR UPFRONT PAID UPFRONT OCTOBER 2020 £32.80 PER MONTH TOTAL £393.60 NEW CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 Vers.nr.: 4f7005 S/N: 0378279400 1 ID: 4 4071 5E74 026D 9129 Card: 804 604 049 |
| 2019-11-05 10:16:57 804 604 049 MULTIROOM CARD CARRIAGE PAID £35.00 Invoice 1026 DATE 1 NOVEMBER 2019 PAID 5 NOVEMBER 2019 05/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0253270 £548.60 |
| 2019-11-05 10:16:06 804 604 049 MULTIROOM CARD Entertainment HD 1 YEAR UPFRONT £32.80 for 12 months TOTAL £393.60 UPTO OCTOBER 31, 2020 Invoice 1026 DATE 1 NOVEMBER 2019 PAID 5 NOVEMBER 2019 05/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0253270 £548.60 |
| 2019-11-05 10:09:21 804 604 049 MULTIROOM ROOM NEW CARD FEE PAID £120.00 UPTO OCTOBER 31, Invoice 1026 DATE 1 NOVEMBER 2019 PAID 5 NOVEMBER 2019 05/11/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0253270 £548.60 |
| 2019-11-01 07:42:46 INVOICE AWAITING PAYMENT FOR MULTIROOM CARD Invoice no.: 1026 Invoice date: 1 Nov 2019 Due date: £548.60 804 604 049. ENTERTAINMENT HD New card fee £120.00 804 604 049. ENTERTAINMENT From 01/11/2019 to 01/11/2020 12 MONTHS @ £32.80 TOTAL FOR SUBS £393.60 Next day delivery DHL £35.00 Total £548.60 |
| 2019-10-30 22:10:35 CARD ARRIVED FROM HAYLEY HAYLEY PAID I THINK SKY HAVE SENT OUT A REPLACEMENT PRIMARY INSTEAD OF MULTIROOM CARD I WILL ADD THIS INTO THE NOTES AS A NEW MULTIROOM MEANTIME WHEN I CHECK MYSKY THIS IS THE ONLY ACCOUNT ACTIVE 804 604 049 WAIT AND SEE IF SIF EMAILS TO SAY CUSTOMER HAS LOST VIEWING |
| 2019-10-29 08:51:49 HAYLEY MESSAGED ONE CARD ARRIVED |
| 2019-10-24 10:03:12 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665807598, MANDATE NO 1232 £29.00 |
| 2019-10-22 18:04:45 Called Sky, there has been a mix up their end with the viewing cards The reason the multiroom cards weren't sent out was because viewing card was not set up as it was not paired to a box apparently They are going to send 3 new viewing cards but there was an error on the system. I will do a calendar to call to chase this up in a few days. He also said the box wasn't a Sky+HD and this was also causing an issue |
| 2019-10-21 18:32:04 SIF EMAILED TO SAY THIS ISN'T ON 806 679 692 When i logged into Mysky to pair it is not this card number It is this card number Account number: 633665807598 Viewing card number is 804604049 Viewing card number: 804604049 i HAVE SEARCHED EMAILS FOR THIS CARD AND THERE ARE NONE Any ideas ? Carol |
| 2019-10-17 12:55:01 Called Sky to resend signals for Kids for 806 679 692 |
| 2019-10-15 06:55:02 October sub paid primary card 806 679 692 Your transaction was successful. Transaction ID : 6U391284AE636041S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 06:54:06 Transaction type : Sale Card number : 2178 Card type : Mastercard Total amount charged : £37.00 (GBP) |
| 2019-10-14 16:20:41 Paired card to box online as customer was getting card not authorised message on screen Box details: 4f701A 04823365971 040D53D2A026D9129 |
| 2019-10-10 15:29:08 Chased up the multiroom cards, they are sending out two new cards they will be delivered in 3 to 5 working days |
| 2019-10-03 20:11:03 BOARD TO CHASE UP TWO MULTIROOM CARDS |
| 2019-10-02 11:35:36 02/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,29.00 GBP ON 26-09-2019 £29.00 |
| 2019-09-28 16:22:21 SIF EMAILED TO SAY KIDS CHANNELS MESSAGE IS CALL TO UPGRADE KIDS DEFO ON PACKAGE I HAVE PAIRED CARD AND BOX TO SEE IF THIS HELPS |
| 2019-09-26 16:36:52 Ordered two multiroom cards |
| 2019-09-26 16:34:38 CARDS ON ACCOUNT PRIMARY 806 679 692 SIF We take monthly subs Entertainment, Kids, HD £37.80 MULTIROOM 804 604 049 ORDERED 26/09/2019 804 604 049 ??NEW MULTIROOM OR ?? REPLACEMENT PRIMARY ALTHOUGH SIF HAVE NOT EMAILED TO SAY PRIMARY IS OFF 01/11/2019 SENDING TO ELBENK INVOICED ENTERTAINMENT HS £32.80 PER MONTH OCT 2019 TO OCT 2020 1 YEAR UPFRONT PAID UPYO OCTOBER 2020 £32.80 PER MONTH TOTAL £393.60 NEW CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 MULTIROOM ORDERED 26/09/2019 |
| 2019-09-26 16:26:56 Paid first bill with Santander CC Payment received 26 Sep -£29.00 Added Santander DD Payment method: Direct Debit Account holders name: KIERA KENNEDY Account number: ****6038 Sort code: ****28 |
| 2019-09-26 16:20:00 806 679 692 Sept sub Your transaction was successful. Transaction information Transaction ID 63G62802L0239324U Date and time 26-Sep-2019 16:18:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £42.00 GBP |
| 2019-09-26 16:19:40 806 679 692 I have set up subs as we are ordering multiroom cards Package is Entertainment, Kids, HD £37 They didn't ask for HD but we told SIF we can't remove it. I will take an extra £5 for first sub as we took £32 for the deposit as they added Kids after. |
| 2019-09-26 11:35:29 BOARD TO ORDER TWO MULTIROOM CARDS WHEN THESE CARDS ARE ACTIVATED ADD SANTANDER AND TAKE SUBS FOR 3 ACCOUNTS |
| 2019-09-23 15:20:06 Added Kids as requested by SIF |
| 2019-09-23 12:38:51 Activated by Digital Supervision |
| 2019-09-23 12:36:30 806 679 692 Deposit Your transaction was successful. Transaction information Transaction ID 8SG655931C310454G Date and time 23-Sep-2019 12:36:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2178 Total £32.00 GBP |
| 2019-09-23 10:55:57 SIF emailed to activate 806 679 692 Package: Entertainment 5137 7831 8224 2178 09/22 666 Box details: 4f701A 04823365971 040D53D2A026D9129 |
| 2019-09-10 07:03:25 CARD WAS SENT TO SIF CARD FEE HAS BEEN PAID FOR 6 CARDS 807 146 543 806 679 692 806 679 387 808 143 820 808 143 705 808 143 960 Your transaction was successful. Transaction information Transaction ID 9JB789721T644771K Date and time 09-Sep-2019 22:06:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £720.00 GBP |
| 2019-09-05 14:08:38 CARD ARRIVED AT GREENLAW 806 679 692 |
| 2019-08-29 14:04:47 ORDERED 29/08/2019 CC USED FOR ORDER 4446 5201 2961 6323 exp 07/2021 cvc 869 PACKAGE ENTERTAINMENT HD New non-discounted monthly cost £32.00 New discounted monthly cost £24.00 |