DataTable with default features
| Contract Number | 633692628074 |
| Card Number | 808 385 439 |
| MultiRoom Number | 808 385 462 |
| First Name | MISS ORLA |
| Last Name | JONES |
| Address | 2 COCHRAN AVENUE FLAT 2/2 |
| Address | |
| Address | |
| Town / City | NEILSTON |
| Postcode | G78 3JS |
| Telephone | 0141 887 3782 |
| Maiden Name | GREEN |
| Sky Password | SWITZERLAND |
| Date of Birth | 1970-08-31 00:00:00 |
| orlajones100@nlawrence.live | |
| Sky Card Number | 808 385 439 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-10 00:00:00 |
| Create Date | 2019-09-30 17:49:24 |
| Modification Date | 2020-01-27 16:21:39 |
| Multi Room Card 1 | 808 385 462 |
| Multi Room Card 1 Notes | SENT TO SIF 10/10/2019 CARD FEE £125.00 PAID ACTIVATED 17/10/2019 Payment details 4751 3001 7273 7030 Exp 09/23 Cvc 512 Box details 4f7006 03785383171 B4076067C026D9129 |
| 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 | orlajones100@nlawrence.live |
| MySky Password | SWITZERLAND |
| Contract Status | Active CBPs Account |
| 2020-01-30 14:10:24 resent signals for multiroom card as they werent receiving kids |
| 2020-01-27 16:18:04 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £71 From GBP · 633692628074 To Sky Digital Sent Mon, 27 Jan 2020, 01:03 |
| 2020-01-27 14:48:29 resent signals for multiroom card as they werent receiving kids |
| 2020-01-24 11:33:14 JAN PYMNT FAILED £71 SKY TO TAKE THIS ON 27TH JAN FROM REVOLUT FEB DUE £71 17TH FEB REVOLUT BALANCE £142 - SUFFICIENT FUNDS TO COVER BOTH PAYMENTS |
| 2020-01-20 14:51:29 MULTIROOM 808 385 462 Paired as customer was not getting Kids channels Box details 4f7006 03785383171 B4076067C026D9129 |
| 2020-01-17 03:25:26 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-04 13:30:22 January sub paid multiroom 808 385 462 Your transaction was successful. Transaction ID : 7DS949906R0092942 Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:29:54 Transaction type : Sale Card number : 7030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-04 13:27:15 January sub paid primary card 808 385 439 Your transaction was successful. Transaction ID : 6AF168094J907224C Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:26:41 Transaction type : Sale Card number : 2325 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-19 07:40:18 OB on account. Paid with Revolut 6545 17 Dec 16 Jan TV £70.03 Bill total £70.03 Payment received -£70.03 Payment received 19 Dec -£70.03 Next bill 17th Jan Future bill estimate Bill from 17th of January, to the 16th of February 17 Jan 16 Feb TV £71.00 Estimated total £71.00 Revolut DD on acccount |
| 2019-12-04 10:18:39 I HAVE SET UP A NEW REVOLUT DD FOR THIS ACCOUNT PLEASE ADD THIS AT SKY CHANGE EMAIL ADD TO REVOLUT FOLDER Beneficiary SKY HD SOLUTIONS LIMITED Account number 27395995 Sort code 04-00-75 DD ADDED AT THE SKY Payment method: Direct Debit Account holders name: ORLA JONES Account number: ****5995 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-04 09:34:00 No email to say account VA Email to Carol to change email and set up DD |
| 2019-12-04 09:32:07 December sub paid multiroom 808 385 462 Your transaction was successful. Transaction ID : 6D970072MC984910T Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 09:31:18 Transaction type : Sale Card number : 7030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 09:29:52 December sub paid primary card 808 385 439 Your transaction was successful. Transaction ID : 69J73144GG5256348 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 09:29:11 Transaction type : Sale Card number : 2325 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-18 14:46:29 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692628074, MANDATE NO 1285 £66.00 |
| 2019-11-07 09:54:33 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692628074, MANDATE NO 1285 £66.00 |
| 2019-11-04 11:43:26 November sub paid multiroom 808 385 462 Your transaction was successful. Transaction ID : 2JF39615CK249832E Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 11:42:33 Transaction type : Sale Card number : 7030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-04 11:37:22 November sub paid primary card 808 385 439 Your transaction was successful. Transaction ID : 08H167495E7759505 Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 11:36:18 Transaction type : Sale Card number : 2325 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-10-28 15:43:09 808 385 462 EMAIL FROM SIF STILL NO CHILDREN'S TV I HAVE ASKED FOR ON SCREEM MESSAGE MEANTIME I HAVE PAIRED CARD AND BOX ONLINE |
| 2019-10-24 09:31:09 Santander Added Current payment details Payment method: Direct Debit Account holders name: ORLA JONES Account number: ****6038 Sort code: ****28 |
| 2019-10-23 13:48:30 SIF emailed asking for Kids channels for 808 385 462 Added Kids channels online free for 1 month then £5 extra per month We may have to call Sky to have signals sent to the multiroom box 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. |
| 2019-10-21 09:25:26 Called Sky to send signals for Sky Cinema for 808 385 462 |
| 2019-10-17 12:08:50 Digital Super Vision added Sports on activation. I have added Sky Cinema 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. |
| 2019-10-17 10:49:26 808 385 462 Sent for activation Updated host and sub folder Once activated add cinema and sports |
| 2019-10-17 10:44:19 808 385 462 Deposit + first sub Your transaction was successful. Transaction ID : 8L1814708M320374T Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 10:43:44 Transaction type : Sale Card number : 7030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-17 10:41:05 808 385 462 SIF emailed to activate Can you activate this card please with complete bundle. Payment details 4751 3001 7273 7030 Exp 09/23 Cvc 512 Box details 4f7006 03785383171 B4076067C026D9129 |
| 2019-10-17 05:37:07 808 385 439 SENT FOR ACTIVATION ADDED TO SUB FOLDER JUST NEED TO CONFIRM CORRECT DATE WHEN BILLING AVAILABLE HOST FOLDER UPDATED CALANDER DONE TO ADD SANTANDER |
| 2019-10-16 19:03:23 808 385 439 Can you activate this card please with Entertainment and Sport Box details Model number R011.075.59.00P Version: 4f701a Sky. Card 808 385 439 Serial Number 04823623289 Receiver ID 040D508D6 026D9129 Payment details 4921 8198 1419 2325 Exp 06/20 Cvc 867 |
| 2019-10-16 19:02:49 808 385 439 CARD DEPOSIT AND FIRST MONTH TO SKY PAID Transaction ID : 5RW807453B654131L Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 19:01:24 Transaction type : Sale Card number : 2325 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-10 04:52:38 808 385 439 ENTERTAINMENT HD 808 385 462 ENTERTAINMENT HD BOTH CARDS SENT TO SIF AS PART OF AN ORDER OF 10 CARDS |
| 2019-10-10 04:51:30 INVOICE SENT 1002 Invoice date: 9 Oct 2019 Due date: 9 Oct 2019 Amount due: £1,235.00 10 new card sale £1000.00 from CC ending 0793 £235.00 from CC ending 9810 10 NEW CARD SALE @ £120.00 TOTAL. £1,200.00 Postage £35.00 Cards sent and packages 808 463 319 ENTERTANIMENT SPORTS HD 808 463 327 ENTERTANIMENT SPORTS HD 808 385 439 ENTERTAINMENT HD 808 385 462 ENTERTAINMENT HD 808 463 277 ENTERTAINMENT HD 808 463 285 ENTERTAINMENT HD 808 052 476 ENTERTAINMENT HD 809 542 400 ENTERTAINMENT SPORTS HD CINEMA HD 808 506 661 ENTERTAINMENT SPORTS HD 808 506 695 ENTERTAINMENT SPORTS HD Total £1,235.00 GBP |
| 2019-10-10 04:50:20 PAYMENT FOR £1235.00 HAS BEEN TAKEN FROM 2 DIFFERENT CC I have taken £1000.00 from this CC 5137 7931 7133 0793 02/22 cvc 812 Your transaction was successful. Transaction ID : 2CF593025S358792V Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 19:36:04 Transaction type : Sale Card number : 0793 Card type : Mastercard Total amount charged : £1,000.00 (GBP) REMAINING BALANCE OF £235.00 FROM THIS CC 4974 4691 6537 9810 Exp 02/20 Cvc 307 Your transaction was successful. Transaction ID : 0LK876313H178171M Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 19:37:48 Transaction type : Sale Card number : 9810 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £235.00 (GBP) |
| 2019-10-10 04:46:48 CARDS ON ACCOUNT 808 385 439 ENTERTAINMENT SPORTS HD 808 385 462 FULL PACK HD BOTH CARDS WITH SIF WE TAKE MONTHLY SUBS |
| 2019-10-08 18:56:58 CARDS ARRIVED ?PRIMARY 808 385 439 ? MULTIROOM 808 385 462 |
| 2019-09-30 17:53:07 New Card Ordered Via Soltane CC USED FOR ORDER 4659 4495 1996 3933 EXP 05/2022 CVC 096 Package ENTERTAINMENT HD Email: orlajones100@gmail.com |