DataTable with default features
| Contract Number | 633674809577 |
| Card Number | 807 654 538 |
| MultiRoom Number | 807 654 611 |
| First Name | MISS JANET/John |
| Last Name | SMYLLIE |
| Address | 3G LANGLANDS COURT, |
| Address | GOVAN , |
| Address | |
| Town / City | GLASGOW |
| Postcode | G51 3PZ |
| Telephone | 0141 336 5395 |
| Maiden Name | SANDERSON |
| Sky Password | IBROX |
| Date of Birth | 1964-04-04 00:00:00 |
| janetsmyllie@nlawrence.live | |
| Sky Card Number | 807 654 538 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-09-10 19:38:50 |
| Modification Date | 2020-01-28 10:38:35 |
| Multi Room Card 1 | 807 654 611 |
| Multi Room Card 1 Notes | MULTIROOM CARD Entertainment and Sports SENT TO SIF 01/10/2019 |
| 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 | janetsmyllie@nlawrence.live |
| MySky Password | sunshine |
| Contract Status | Active CBPs Account |
| 2020-01-31 14:51:18 £60 PAID 10TH JAN - REVOLUT BALANCE = £40 £84.95 DUE 10TH FEB (BOX OFFICE EXTRA CHARGES) TRF £45 TO COVER FEB PAYMENT DUE £60 10TH MARCH |
| 2020-01-28 10:37:41 February sub paid multiroom 807 654 611 Your transaction was successful. Transaction ID : 6JS30623PM6615648 Copy Address verification service match : G Card verification value match : X Date and time : 01/28/2020 10:37:06 Transaction type : Sale Card number : 9086 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-27 13:24:17 807 654 611 EMAIL FROM SIF Please use following card 4751 2902 0121 9086 01/24 cvc 684 SUB AND HOST FOLDER UPDATED |
| 2020-01-17 10:40:47 807 654 538 PRIMARY CARD January sub + late payment fee Your transaction was successful. Transaction ID : 4JF981412G760415R Copy Address verification service match : G Card verification value match : M Date and time : 01/17/2020 10:40:21 Transaction type : Sale Card number : 0338 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2020-01-17 10:35:32 807 654 538 PRIMARY CARD New CC 4543 6121 8995 0338 12/20 944 |
| 2020-01-14 13:16:49 807 654 538 Hi, Can you try contacting this customer one more time , because they are new Sky cards in a 12 month contract i cannot cancel but i can reorder Carol I WILL DO A CALANDER TO EMAIL SIF AGAIN IN 2 DAYS TIME AND IF NO JOY I WILL REORDER THE CARD |
| 2020-01-10 15:44:57 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £60 From GBP · 633674809577 To Sky Digital Sent Fri, 10 Jan 2020, 01:03 |
| 2020-01-10 09:22:49 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-06 18:59:11 Primary card 807 654 538 CC has expired. Jan sub due. Email to SIF EMAILED SIF AGAIN Paired to a stock box in the hope that viewing is lost Will do a calander if no reply to email SIF in 1 week to say if no joy card will be reordered |
| 2019-12-28 12:03:08 January sub paid multiroom 807 654 611 Your transaction was successful. Transaction ID : 0L726873U11182716 Copy Address verification service match : N Card verification value match : X Date and time : 12/28/2019 12:02:41 Transaction type : Sale Card number : 8071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-28 12:00:48 Primary card 807 654 538 CC has expired. Jan sub due. Email to SIF Hi The credit card for the monthly sub expired 11/2019. Please can you ask your client for a new CC number as the January sub is now due to be taken. Thanks in advance Michelle |
| 2019-12-20 12:31:48 OB on account. Paid with Revolut 0120 10 Dec 9 Jan TV £60.00 Bill total £60.00 Payment received -£60.00 Payment received 20 Dec Next bill 10th Jan DD on account |
| 2019-12-07 21:15:39 NO PAYMENT DETAILS STORED SET UP A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26935201 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MISS J SMYLLIE Account number: ****5201 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED TO janetsmyllie@nlawrence.live |
| 2019-12-07 21:08:59 BILLING TOTAL DUE £60.00 Direct Debit payment date 10 December 10 JAN £60.50 |
| 2019-11-27 12:27:16 Payment details changed Payment method: Direct Debit Account holders name: Janet Smyllie Account number: ****6290 Sort code: ****28 |
| 2019-11-27 12:23:04 December sub paid multiroom 807 654 611 Your transaction was successful. Transaction ID : 215363463L3584108 Copy Address verification service match : N Card verification value match : M Date and time : 11/27/2019 12:22:25 Transaction type : Sale Card number : 8071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-27 12:19:59 December sub paid primary card 807 654 538 Your transaction was successful. Transaction ID : 2XU92005UD9190058 Copy Address verification service match : G Card verification value match : X Date and time : 11/27/2019 12:19:18 Transaction type : Sale Card number : 8577 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-11 11:09:56 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633674809577, MANDATE NO 1266 £119.16 |
| 2019-10-29 08:38:23 November sub paid multiroom 807 654 611 Your transaction was successful. Transaction ID : 5BC22863FF013441N Copy Address verification service match : N Card verification value match : M Date and time : 10/29/2019 08:37:43 Transaction type : Sale Card number : 8071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-29 08:29:57 November sub paid primary card 807 654 538 Your transaction was successful. Transaction ID : 39K49628UG778063C Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 08:29:07 Transaction type : Sale Card number : 8577 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-22 15:24:51 Incorrect payment details were used when adding Santander Santander now added Current payment details Payment method: Direct Debit Account holders name: JANET SMYLLIE Account number: ****6038 Sort code: ****28 |
| 2019-10-21 10:36:56 Email on alderney to say Direct Debit details invalid. On My Sky showed as no payment details stored. I have added Santander DD Current payment details Payment method: Direct Debit Account holders name: JANET SMYLLIE Account number: ****6038 Sort code: ****28 |
| 2019-10-20 04:19:45 SKY BILL IS THE 10TH OF THE MONTH |
| 2019-10-18 13:50:46 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: JANET SMYLLIE Account number: ****6038 Sort code: ****28 |
| 2019-10-13 15:43:07 807 654 611 - signals sent for Sky Sport |
| 2019-10-12 14:22:12 Can you activate this card please with Entertainment and Sports 807 654 611 Box details R0210895200P 4f3128 03830009475 7345CF816 Payment details 4008 8095 0083 8071 Exp 02/21 Cvc 130 |
| 2019-10-12 14:07:38 807 654 611 deposit and first month 6UW98766LG2660504 Copy Address verification service match : N Card verification value match : M Date and time : 10/12/2019 14:06:33 Transaction type : Sale Card number : 8071 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-10 12:12:08 Added Sky Sports New monthly cost £60 |
| 2019-10-09 19:22:27 807 654 538 SENT TO ALI FOR ACTIVATION SUBS SET UP HOST FOLDER UPDATED CALANDER TO ADD SANTANDER DONE AFTER ACTIVATION PLEASE ADD SPORTS |
| 2019-10-09 19:16:17 807 654 538 DEPOSIT AND FIRST MONTH PAYMENT TO SKY PACKAGE ENTERTAINMENT SPORTS HD Your transaction was successful. Transaction ID : 8UX03401596582330 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 19:15:39 Transaction type : Sale Card number : 8577 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-09 19:14:21 807 654 538 Can you activate this card please with entertainment & sports. Box details Model no RO21.089.52.OOP Version number 4f31bO Skycard number 807.654.538 Serial number 0380425086F Receiver ID 0 2B96 IB56 Payment details 4543 6121 8550 8577 Exp 11/19 Cvc 836 |
| 2019-10-01 13:00:18 CARDS ON ACCOUNT 807 654 538 PRIMARY CARD ACTIVATED 12/10/2019 ENTERTAINMENT SPORTS HD SENT TO SIF 01/10/2019 WE TAKE SUB. £66.80 PER MONTH MULTIROOM SENT TO SIF 01/10/2019 807 654 611 ACTIVATED 12/10/2019 WE TAKE SUBS £66.80 Entertainment and Sports |
| 2019-10-01 12:51:58 BOTH CARDS SENT TO SIF PART OF AN ORDER FOR 15 NEW CARD SALE 807 654 611 807 654 538 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 12:49:44 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 |
| 2019-09-27 18:08:18 CARDS ARRIVED 807 654 538 PRIMARY CARD 807 654 611 MULTIROOM CARD |
| 2019-09-10 20:04:56 NEW CARD ORDERED VIA SOLTANE 5137 7931 7130 4087 Exp 02/22 Cvc 564 PACKAGE ENTERTAINMENT HD EMAIL janetsmyllie@post.alderney.ws |