DataTable with default features
| Contract Number | 633685451815 |
| Card Number | 807 958 970 |
| MultiRoom Number | 807 959 192 |
| First Name | MRS ALISON |
| Last Name | GRANT |
| Address | 31 1/1 SMITH STREET LEES |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 3NQ |
| Telephone | 0161 337 3901 |
| Maiden Name | SMITH |
| Sky Password | bamboo |
| Date of Birth | 1969-10-04 00:00:00 |
| alisong102@nlawrence.live | |
| Sky Card Number | 807 958 970 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-09-23 05:19:39 |
| Modification Date | 2020-01-30 13:46:51 |
| Multi Room Card 1 | 807 959 192 |
| Multi Room Card 1 Notes | SENT TO SIF 01/10/2019 ENTERTAINMENT & HD SPORTS HD |
| 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 | alisong102@nlawrence.live |
| MySky Password | bamboo123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-30 13:46:51 ordered a multiroom card |
| 2020-01-29 17:19:51 Please order a multiroom |
| 2020-01-27 13:50:36 February sub paid primary card 807 958 970 Your transaction was successful. Transaction ID : 00G74319E0462842D Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 13:50:05 Transaction type : Sale Card number : 4090 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2020-01-27 13:39:21 February sub paid multiroom 807 959 192 Your transaction was successful. Transaction ID : 3XF495830F471724F Copy Address verification service match : G Card verification value match : X Date and time : 01/27/2020 13:38:36 Transaction type : Sale Card number : 6443 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2020-01-09 16:27:07 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-09 11:44:16 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £34.50 From GBP · 633685451815 To Sky Digital Sent Thu, 09 Jan 2020, 01:00 |
| 2019-12-27 08:53:16 January sub paid primary card 807 958 970 Your transaction was successful. Transaction ID : 80456909C2038751C Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:52:31 Transaction type : Sale Card number : 4090 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-27 08:39:33 January sub paid multiroom 807 959 192 Your transaction was successful. Transaction ID : 36R159686W153393H Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:39:09 Transaction type : Sale Card number : 6443 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-12 09:53:38 OB PAID WITH REVOLUT CC Payment received 12 Dec -£36.00 5391232215924296. EXP 06/24 CVC 065 |
| 2019-12-12 09:51:00 NOT VA EMAIL TO ALDERNEY SAYING THERE IS A BALANCE AS NO PAYMENT DETAILS STORED I HAVE CREATED A REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 28070860 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MRS ALISON GRANT Account number: ****0860 Sort code: ****75 EMAIL CHANGED TO alisong102@nlawrence.live |
| 2019-11-25 17:17:50 December sub paid primary sub 807 958 970 Your transaction was successful. Transaction ID : 02Y794372U122401A Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 17:17:01 Transaction type : Sale Card number : 4090 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-25 17:13:20 December sub paid multiroom 807 959 192 Your transaction was successful. Transaction ID : 6YH427794N1418308 Copy Address verification service match : G Card verification value match : X Date and time : 11/25/2019 17:12:40 Transaction type : Sale Card number : 6443 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-21 11:43:21 807 958 970 Added HD channels and sent signals to the box 4F3180 807 958 970 03823193556 F3B5C7817 Customer isn't happy about paying extra for Sports for the first month subscription but I explained we had to give a month's notice to remove the sports package |
| 2019-11-12 05:47:18 09/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,87.77 GBP ON 05-11-2019 £87.77 |
| 2019-11-07 07:32:16 . |
| 2019-11-05 08:41:43 I NOTICED THERE WAS NO BANKING FOR THIS ACCOUNT LOGGED ONTO MYSKY AND NO PAYMENT DETAILS WERE ON THE ACCOUNT AND ACCOUNT IN A BALANCE ADDED SANTANDER AND PAID OB Credit Card Declined 31 Oct £55.00 Payment received 05 Nov -£87.77 Payment method: Direct Debit Account holders name: MRS ALISON GRANT Account number: ****6038 Sort code: ****28 |
| 2019-10-29 06:40:51 November sub paid primary card 807 958 970 Your transaction was successful. Transaction ID : 0EN6780629508884A Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 06:39:48 Transaction type : Sale Card number : 4090 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-28 15:42:53 November sub paid multiroom 807 959 192 Your transaction was successful. Transaction ID : 5J439109R81451026 Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 15:42:13 Transaction type : Sale Card number : 6443 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-10 16:06:40 Removed Sky Sports |
| 2019-10-09 12:03:31 PAYMENT FOR CARD 807 958 970 DEPOSIT AND FIRST MONTH TO SKY WHICH INCLUDES SPORTS FOR ONE MONTH ONLY FIRST SKY SUB £66.80 DEPOSIT ENTERTAINMENT HD £32.80 Your transaction was successful. Transaction ID : 6YF9349481425874U Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 12:02:25 Transaction type : Sale Card number : 4090 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £99.60 (GBP |
| 2019-10-09 11:59:47 Please activate the following with Entertainment channels NO SPORTS R021.089.52.00P 4F3180 807 958 970 03823193556 F3B5C7817 4751 2600 1368 4090 07/20 cvc 649 |
| 2019-10-09 11:24:03 807 959 192 ADDED TO SUB FOLDER JUST NEED TO CONFIRM DATE FOR BOTH CARDS ADDED TO HOST FOLDER FOR BOTH CARDS CALANDER DONE TO ADD SANTANDER |
| 2019-10-09 11:22:49 807 958 970 SIF DO NOT WANT SPORTS FOR MULTIROOM CARD OR PRIMARY CARD PLEASE REMOVE SPORTS |
| 2019-10-09 11:11:12 Please activate with Entertainment 807 959 192 R021.089.52.00P 4f3136 807 959 192 0486487098E 43488FD09 4921 8196 8612 6443 01/21 cvc 914 I HAVE TAKEN FIRST MONTH TO SKY AND DEPOSIT FIRST MONTH WAS £66.80 SPORTS HAVE NOW TO BE REMOVED DEPOSIT ON ENTERTAINMENT HD £32.80 Transaction ID : 1HU00750DH654821L Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 11:16:15 Transaction type : Sale Card number : 6443 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £99.60 (GBP) |
| 2019-10-01 13:54:04 CARDS ON ACCOUNT / BANKING INFO. 807 958 970 PRIMARY CARD SIF MONTHLY SUBSCRIPTION WILL BE £32.80 P.M. 807 959 192 MULTIROOM CARD SIF MONTHLY SUBSCRIPTION WILL BE £32.80 P.M BOTH CARDS WITH SIF ENTERTAINMENT HD WE TAKE MONTHLY SUBS |
| 2019-10-01 13:50:49 BOTH CARDS SENT TO SIF PART OF AN ORDER FOR 15 NEW CARD SALE 807 958 970 807 959 192 ENTERTAINMENT HD SPORTS 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 13:50:04 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 |
| 2019-09-23 05:22:28 New Card Ordered Via Soltane CC USED FOR ORDER 5520 7382 7986 8496 EXP 09/2021 CVC 390 Package ENTERTAINMENT SPORTS HD Email: alisong102@gmail.com |