DataTable with default features
| Contract Number | 633676137647 |
| Card Number | 807 818 711 |
| MultiRoom Number | 807 818 810 |
| First Name | CHARLOTTE |
| Last Name | JENKINS |
| Address | 58C PEVERIL ROAD , |
| Address | |
| Address | DERKER |
| Town / City | OLDHAM |
| Postcode | OL1 4NG |
| Telephone | 0161 338 3782 |
| Maiden Name | MCTAGGART |
| Sky Password | CALA |
| Date of Birth | 1969-06-24 00:00:00 |
| charlottejenkins@post.alderney.w | |
| Sky Card Number | 807 818 711 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-19 00:00:00 |
| Create Date | 2019-09-13 12:32:28 |
| Modification Date | 2020-01-13 17:33:40 |
| Multi Room Card 1 | 807 818 810 |
| Multi Room Card 1 Notes | 807 818 810 ENTERTAINMENT SPORTS CINEMA HD MULTIROOM 18/09/2019 SENT TO SIF |
| 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 | charlottejenkins@post.alderney.ws |
| MySky Password | CALA1234 |
| Contract Status | Viewing Abroad |
| 2020-01-13 17:19:04 THE MULTIROOM VA CARD 807 818 810 WILL BE REPLACED WITH PRIMARY CARD 800 260 432. THIS CARD WILL BE SENT TO Anne Marie Higgins SIF CUSTOMER HOST AND SUB FOLDER UPDATED |
| 2020-01-09 08:28:11 January sub paid primary card 807 818 711 Your transaction was successful. Transaction ID : 8YV31298AG481471N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/09/2020 08:27:36 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2020-01-07 16:37:24 807 818 810 customer has emailed to say card off- dont take any more payments |
| 2019-12-10 11:30:24 December sub primary card 807 818 711 Your transaction was successful. Transaction ID : 5G712926NL562250W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/10/2019 11:29:44 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-12-10 11:25:25 December sub paid multiroom 807 818 810 Your transaction was successful. Transaction ID : 73K82516XP421434X Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 11:24:41 Transaction type : Sale Card number : 6788 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.00 (GBP) |
| 2019-11-29 16:53:30 Account VA DD cancelled at bank |
| 2019-11-25 16:30:18 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676137647, MANDATE NO 1236 £65.00 |
| 2019-11-08 12:17:57 November sub primary card 807 818 711 Your transaction was successful. Transaction ID : 7EV219724V652780X Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 12:17:08 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-11-08 12:10:25 November sub paid multiroom 807 818 810 Your transaction was successful. Transaction ID : 3FW74211N46656738 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:09:21 Transaction type : Sale Card number : 6788 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.00 (GBP) |
| 2019-10-24 09:48:15 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633676137647, MANDATE NO 1236 £65.00 |
| 2019-10-15 10:46:37 October sub paid primary card 807 818 711 Your transaction was successful. Transaction ID : 1MG0482992114082H Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 10:45:24 Transaction type : Sale Card number : 9312 Card type : Mastercard Total amount charged : £87.00 (GBP) |
| 2019-10-15 10:34:46 October sub paid multiroom 807 818 810 Your transaction was successful. Transaction ID : 1RB879291V469720Y Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 10:34:02 Transaction type : Sale Card number : 6788 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £51.00 (GBP) |
| 2019-10-02 12:04:17 02/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,64.57 GBP ON 26-09-2019 £64.57 |
| 2019-09-26 14:56:09 Paid first bill with Santander CC Payment received 26 Sep -£64.57 Added Santander DD Payment method: Direct Debit Account holders name: CHARLOTTE JENKINS Account number: ****6038 Sort code: ****28 |
| 2019-09-24 09:30:47 Paired primary card online 807 818 711 4F701A 04824366305 84080F911026D9129 I won't add Kids channels unless customer notices they don't have them |
| 2019-09-24 09:27:29 PRIMARY 807 818 711 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 9E5798420U004534H Date and time 24-Sep-2019 09:26:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £174.00 GBP |
| 2019-09-24 09:20:10 PRIMARY 807 818 711 SIF emailed to activate Package: Full Pack HD 5137 7831 8234 9312 09/22 153 Box details: 4F701A 04824366305 84080F911026D9129 |
| 2019-09-23 16:52:11 Added Box Sets |
| 2019-09-23 14:42:16 Sent to Digital Supervision to activate 807 818 810 Box Sets to be added I have set up monthly subs Calendar done to pay first bill and add Santander |
| 2019-09-23 14:41:09 MULTIROOM 807 818 810 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 20L11551P42441304 Date and time 23-Sep-2019 14:40:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6788 Total £102.00 GBP |
| 2019-09-23 14:39:09 MULTIROOM 807 818 810 SIF emailed to activate Package: Entertainment, Cinema, Box Sets £51 4698 0790 3192 6788 09/21 619 Box details: 4f310d 03755023997 42B8F665B |
| 2019-09-23 14:34:56 CARDS ON ACCOUNT PRIMARY 807 818 711 SIF FULL PACK HD WE WILL TAKE MONTHLY SUB. £87.00 MULTIROOM 807 818 810 SIF ENTERTAINMENT, CINEMA, BOX SETS WE WILL TAKE MONTHLY SUB. £51.00 |
| 2019-09-19 07:34:21 Payment is £120 x 19 £2280 plus £35.00 postage £2315.00 PAYMENT TAKEN FROM TWO DIFFERENT CC Transaction ID 7M723496AN373182E Date and time 18-Sep-2019 09:29:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0793 Total £1,315.00 GBP £1000 still needs to be paid SECOND PAYMENT Your transaction was successful. Transaction information Transaction ID 5L463606N5903452V Date and time 18-Sep-2019 13:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £1,000.00 GBP |
| 2019-09-19 07:32:26 BOTH CARDS SENT TO SIF 807 818 810 807 818 711 CARD FEE PAID FOR BOTH CARDS THIS IS PART OF AN ORDER OF 19 |
| 2019-09-14 08:31:22 NEW CARDS ARRIVED 807 818 810 ENTERTAINMENT SPORTS CINEMA HD MULTIROOM 807 818 711 ENTERTAINMENT SPORTS CINEMA HD PRIMARY |
| 2019-09-13 12:37:58 New Card Ordered Via Soltane CC USED FOR ORDER 4814 6232 7595 3203 EXP 06/2021 CVC 499 Package ENTERTAINMENT SPORTS CINEMA HD Email: charlottejenkins@post.alderney.ws |