DataTable with default features
| Contract Number | 633665751374 |
| Card Number | 806 610 309 |
| MultiRoom Number | 808 080 600 |
| First Name | Mrs Harriett |
| Last Name | Dick |
| Address | 31B SMITH STREET |
| Address | lees |
| Address | oldham |
| Town / City | |
| Postcode | OL4 3NQ |
| Telephone | 0161 477 6398 |
| Maiden Name | williams |
| Sky Password | anderson |
| Date of Birth | 1957-04-18 00:00:00 |
| harrietdick22@post.alderney.ws | |
| Sky Card Number | 806 610 309 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-09-02 12:16:44 |
| Modification Date | 2019-12-23 12:10:53 |
| Multi Room Card 1 | 808 080 600 |
| Multi Room Card 1 Notes | SENT TO SIF 01/10/2019 ACTIVATED 12/10/2019 Package: Entertainment Sports HD MULTIROOM CARD NUMBER 808 080 600 REPLACED WITH PRIMARY CARD NUMBER 824 503 775 THIS CARD HAS BEEN SENT TO JOY POWELL SIF CUSTOMER UPDATED HOST AND SUB FOLDER Box details: Model R021.089.52.00P Version 4f3136 Serial 04866881353 Viewing card 808 080 600 Receiver ID C348D DD25 Payment details 5131 0866 1262 5681 Exp 06/20 CVC 386 |
| Multi Room Card 2 | 808 080 626 |
| Multi Room Card 2 Notes | SENT TO SIF 01/10/2019 ACTIVATED 10/10/2019 Package: Entertainment and Sports Payment details: 5137 7024 2451 8633 11/20 106 Box details: Model No: R021.089.52.00P Version No: 4f31b7 Serial No: 03814351564 Card No: 808 080 626 Receiver ID: 0 3B51 9B76 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | harrietdick22@post.alderney.ws |
| MySky Password | africa2020 |
| Contract Status | Viewing Abroad |
| 2020-01-21 10:47:52 Cancelled BT Sports 808 080 600 |
| 2019-12-23 11:57:51 PRIMARY CARD NUMBER 806 610 309 REPLACED WITH PRIMARY CARD NUMBER 823 026 406. THIS CARD HAS BEEN SENT TO Anthony Martin Wilkinson SIF CUSTOMER. HOST AND SKY FOLDER UPDATED |
| 2019-12-22 06:18:20 MULTIROOM CARD NUMBER 808 080 600 REPLACED WITH PRIMARY CARD NUMBER 824 503 775 THIS CARD HAS BEEN SENT TO JOY POWELL SIF CUSTOMER UPDATED HOST AND SUB FOLDER |
| 2019-12-02 08:20:58 December sub paid multiroom 808 080 600 Your transaction was successful. Transaction ID : 2WC63552B12452916 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 08:20:08 Transaction type : Sale Card number : 4045 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-02 08:17:24 December sub paid multiroom 808 080 626 Your transaction was successful. Transaction ID : 1RF30366WS315460X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 08:16:49 Transaction type : Sale Card number : 8633 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-02 08:03:20 December sub paid primary card 806 610 309 Your transaction was successful. Transaction ID : 4C8431239F0405332 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 08:02:30 Transaction type : Sale Card number : 4370 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £34.80 (GBP) |
| 2019-11-28 12:47:48 Account VA Card order folder updated Email to Carol to cancel DD - DD cancelled |
| 2019-11-13 08:56:19 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665751374, MANDATE NO 1223 £124.83 |
| 2019-10-31 06:53:58 November sub paid multiroom 808 080 600 Your transaction was successful. Transaction ID : 00637381331410325 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 06:53:18 Transaction type : Sale Card number : 4045 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-31 06:47:37 November sub paid multiroom 808 080 626 Your transaction was successful. Transaction ID : 2E903820EY927181C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 06:46:53 Transaction type : Sale Card number : 8633 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-10-28 13:42:15 EMAIL FROM SIF 808 080 600 Please switch the sky subs to the following card 4659 0118 0038 4045 02/21 cvc 891 |
| 2019-10-22 09:18:15 November sub paid primary card 806 610 309 Your transaction was successful. Transaction ID : 40D13257AB765420F Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 09:17:28 Transaction type : Sale Card number : 4370 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £34.80 (GBP) |
| 2019-10-15 16:27:25 808 080 600 Called BT to add BT Sports GB22420771 Set up with customer's bank details Barclays Bank Sort Code 20-59-14 Account No. 80280852 Your payment details You've chosen to pay by Direct Debit and you'll get your bill every month. Name on account MRS HARRIET DICK Account number ****0852 Sort code 205914 Service user number 445287 Paid activation fee with customer's CC Set up BT ID Your BT ID details First name: Harriet Last name: Dick Username: harrietdick22@post.alderney.ws Security question:What was your first bike or car? Answer: OPEL Password: africa2020 |
| 2019-10-15 16:19:40 808 080 600 ADMIN FEE TO ADD BT SPORTS Your transaction was successful. Transaction ID : 93H57554LA106972C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 16:19:08 Transaction type : Sale Card number : 5681 Card type : Mastercard Total amount charged : £35.00 (GBP) |
| 2019-10-15 09:40:17 808 080 626 Called Sky to have the signals sent as the customer wasn't receiving Sky Sports |
| 2019-10-14 18:39:32 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633665751374, MANDATE NO 1223 £24.00 |
| 2019-10-14 12:53:12 808 080 600 Called Sky to have the signals sent as the customer wasn't receiving some channels |
| 2019-10-12 11:28:28 808 080 600 Activated multiroom card Updated host folder and sub folder |
| 2019-10-12 11:18:48 808 080 600 Deposit + October sub Your transaction was successful. Transaction ID : 40W66779W51522200 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/12/2019 11:18:15 Transaction type : Sale Card number : 5681 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-12 11:16:35 808 080 600 SIF emailed to activate 808 080 600 Package: Entertainment Sports HD Box details: Model R021.089.52.00P Version 4f3136 Serial 04866881353 Viewing card 808 080 600 Receiver ID C348D DD25 Payment details 5131 0866 1262 5681 Exp 06/20 CVC 386 |
| 2019-10-11 12:08:44 808 080 626 Activated multiroom card Updated host folder and sub folder Added Sky Sports Thanks for your order Thank you for upgrading your Sky TV package. You'll get a confirmation email shortly. Your changes may affect your regular bill amount in the coming months. |
| 2019-10-11 11:59:40 808 080 626 Deposit + October sub Your transaction was successful. Transaction ID : 86076829HR1758848 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/11/2019 11:59:01 Transaction type : Sale Card number : 8633 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-10 15:04:44 808 080 626 SIF emailed to activate 808 080 626 Package: Entertainment and Sports Payment details: 5137 7024 2451 8633 11/20 106 Box details: Model No: R021.089.52.00P Version No: 4f31b7 Serial No: 03814351564 Card No: 808 080 626 Receiver ID: 0 3B51 9B76 |
| 2019-10-01 13:26:35 BOTH CARDS SENT TO SIF PART OF AN ORDER FOR 15 NEW CARD SALE 808 080 600 808 080 626 ENTERTAINMENT HD INVOICED 995 Invoice date: 1 Oct 2019 Amount due: £1,835.00 SKY IN EUROPE SARL accounts@skyinfrance.co.uk 15 New card sale 807 613 583 ENTERTAINMENT HD 807 613 567 ENTERTAINMENT HD 807 654 611 ENTERTAINMENT HD 807 654 538 ENTERTAINMENT HD 808 080 469 ENTERTAINMENT HD 807 739 610 ENTERTAINMENT HD 807 960 703 ENTERTAINMENT HD 807 960 729 ENTERTAINMENT HD 808 080 600 ENTERTAINMENT HD 808 080 626 ENTERTAINMENT HD 808 053 409 ENTERTAINMENT HD 808 053 326 ENTERTAINMENT HD 807 963 707 ENTERTAINMENT HD SPORTS HD 807 958 970 ENTERTAINMENT HD SPORTS HD 807 959 192 ENTERTAINMENT HD SPORTS HD 15 @ £120.00 £1,800.00 Postage £35.00 Total £1,835.00 GBP |
| 2019-10-01 13:26:01 2 CARDS ON ACCOUNT NEW FEE PAID Today he has paid for 15 cards Your transaction was successful. Transaction information Transaction ID 0AN43936J6213773R Date and time 01-Oct-2019 08:44:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,835.00 GBP |
| 2019-09-29 20:16:04 TWO MULTIROOM CARDS ARRIVED 808 080 600 808 080 626 |
| 2019-09-25 15:28:26 Ordered two multiroom cards |
| 2019-09-25 15:27:07 CARDS ON ACCOUNT PRIMARY 806 610 309 ENTERTAINMENT HD REPLACEMENT OF PRIMARY CARD NUMBER 823 026 406 WE TAKE MONTHLY SUBSCRIPTION £34.80 MULTIROOM 808 080 600 ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBSCRIPTION £66.80 No more subs this will be set up monthly automated system MULTIROOM. 808 080 626 ENTERTAINMENT SPORTS HD WE TAKE MONTHLY SUBSCRIPTION £66.80 ALL THREE CARDS WITH SIF |
| 2019-09-25 11:15:42 October sub paid Your transaction was successful. Transaction information Transaction ID 0EM938113B833700P Date and time 25-Sep-2019 11:15:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4370 Total £34.80 GBP |
| 2019-09-24 22:26:53 SANTANDER ADDED Payment method: Direct Debit Account holders name: HARRIET DICK Account number: ****6038 Sort code: ****28 MONTHLY SUBS SET UP FOR PRIMARY CARD |
| 2019-09-24 22:24:26 PAID FIRST BILL WITH REVOLUT CARD Payment received 24 Sep -£24.00 NEXT BILL 13TH OCTOBER |
| 2019-09-24 22:11:48 Please order 2 multiroom cards WHEN THESE ARE ACTIVE SANTANDER WILL NEED ADDED AND SUBS SET UP FOR 3 CARDS |
| 2019-09-13 15:19:59 Card active |
| 2019-09-12 15:44:39 Sent to Soltane to activate Non-discounted monthly cost £32.00 Discounted monthly cost £24.00 Profit would only be £8 so customer will pay account direct to Sky Calendars done to pay first bill with Santander CC and add customer's CC I have updated host folder |
| 2019-09-12 15:32:56 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 8HF23603FY0590935 Date and time 12-Sep-2019 15:32:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4370 Total £64.00 GBP |
| 2019-09-12 08:53:33 SIF emailed to activate this card Package: Entertainment HD £32 Box details: 4F3134 048319444409 43B 63E 63A Payment details: 4547 4260 0136 4370 03/22 084 |
| 2019-09-03 11:32:02 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 11:31:35 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 |
| 2019-09-02 17:05:22 NEW CARD ORDERED VIA SOLTANE 4710 3362 2477 6774 EXP 12/2024 CVC 768 PACKAGE ENTERTAINMENT HD EMAIL harrietdick22@btconnect.com PLEASE CHANGE TO ALDERNEY WHEN DOING MYSKY |