DataTable with default features
| Contract Number | 633692599978 |
| Card Number | 808 385 454 |
| MultiRoom Number | 808 385 470 |
| First Name | MISS OLIVIA |
| Last Name | SIMPSON |
| Address | 57 , 2/3B Hopeman Street , |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G46 8EX |
| Telephone | 0141 356 5922 |
| Maiden Name | SHEPHARD |
| Sky Password | GLENAGLES |
| Date of Birth | 1990-01-20 00:00:00 |
| oliviasimpson@nlawrence.live | |
| Sky Card Number | 808 385 454 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-07 00:00:00 |
| Create Date | 2019-09-30 17:59:42 |
| Modification Date | 2020-01-20 13:40:04 |
| Multi Room Card 1 | 808 385 470 |
| Multi Room Card 1 Notes | SIF 808 385 470 Package: Entertainment and Sports Box details Model Number: R021.089.52.00P Version: 4f3126 Serial Number: 0377906200A Sky Card: 808 385 470 Receiver ID: F2BFBBAA1 Payment details 4520 4400 1884 1545 11/20 707 |
| 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 | oliviasimpson@nlawrence.live |
| MySky Password | GLENAGLES |
| Contract Status | Active CBPs Account |
| 2020-01-22 14:54:15 Next payment due 18th Feb £68.00 Balance on Resolut is £32 - have transferred £36 to cover Feb payment |
| 2020-01-20 13:37:37 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £68 From GBP · 633692599978 To Sky Digital Sent Mon, 20 Jan 2020, 01:01 |
| 2020-01-20 03:43:40 DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-06 08:56:48 January sub paid multiroom 808 385 470 Your transaction was successful. Transaction ID : 80U48269TL600520H Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 08:56:00 Transaction type : Sale Card number : 1545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-06 08:51:56 January sub paid primary card 808 385 454 Your transaction was successful. Transaction ID : 0JL87212LY5764049 Copy Address verification service match : G Card verification value match : M Date and time : 01/06/2020 08:50:59 Transaction type : Sale Card number : 0207 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-19 07:50:50 OB paid with revolut 5031 18 Dec 17 Jan TV £68.00 Bill total £68.00 Payment received -£68.00 Payment received 19 Dec -£68.00 Next bill Jan 18th. Future bill estimate Bill from 18th of January, to the 17th of February 18 Jan 17 Feb TV £68.00 Estimated total £68.00 Revolut DD on acccount |
| 2019-12-04 18:26:09 BILLING £68.00 Payment due by 18 December |
| 2019-12-04 18:20:17 I HAVE SET UP A REVOLUT DD FOR THIS ACCOUNT Beneficiary SKY HD SOLUTIONS LIMITED Account number 26682974 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MISS O SIMPSON Account number: ****2974 Sort code: ****75 CHANGED EMAIL TO oliviasimpson@nlawrence.live ADDED TO REVOLUT FOLDER |
| 2019-12-04 16:06:35 No email to say account VA Email to board to set up new DD and change email |
| 2019-12-04 16:04:04 December sub paid multiroom 808 385 470 Your transaction was successful. Transaction ID : 1X646554WL510671W Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 16:03:17 Transaction type : Sale Card number : 1545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-04 15:59:34 December sub paid primary card 808 385 454 Your transaction was successful. Transaction ID : 0WM45852A37489612 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 15:58:42 Transaction type : Sale Card number : 0207 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-18 14:48:40 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692599978, MANDATE NO 1276 £76.39 |
| 2019-11-05 17:25:56 SIF EMAILED TO SAY STILL NOT SPORTS CALLED SKY AGAIN FINGERS CROSSED |
| 2019-11-05 06:29:49 November sub paid multiroom 808 385 470 - 20 days pro rata Your transaction was successful. Transaction ID : 0BB80249194063021 Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 06:28:51 Transaction type : Sale Card number : 1545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £44.53 (GBP) |
| 2019-11-05 06:22:57 November sub paid primary card 808 385 454 Your transaction was successful. Transaction ID : 47P24264655663745 Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 06:22:16 Transaction type : Sale Card number : 0207 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-05 05:12:13 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633692599978, MANDATE NO 1276 £55.00 |
| 2019-11-04 10:21:56 repaired multiroom card to box |
| 2019-10-30 11:46:31 resent signals for sports channels |
| 2019-10-29 11:11:47 808 385 470 Activated multiroom card 808 385 470 Added to sub folder Updated host folder First sub paid 29/10 - 29/11 Billing date is the 18th November sub will be prorata 29/11 - 18/12 20 days £44.53 |
| 2019-10-29 11:01:10 808 385 470 Card fee was paid 09/10/2019 Your transaction was successful. Transaction ID : 7AB494219N750032T Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 12:33:25 Transaction type : Sale Card number : 1545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-29 10:52:40 808 385 470 Deposit + first sub Your transaction was successful. Transaction ID : 1US52870YY1041704 Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 10:51:04 Transaction type : Sale Card number : 1545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-29 10:52:14 808 385 470 Package: Entertainment and Sports Box details Model Number: R021.089.52.00P Version: 4f3126 Serial Number: 0377906200A Sky Card: 808 385 470 Receiver ID: F2BFBBAA1 Payment details 4520 4400 1884 1545 11/20 707 |
| 2019-10-22 15:17:22 BILLING TOTAL DUE £55.00 Payment due by 1 November BILLING 18TH MONTH ADDED TO SUB FOLDER SANTANDER ADDED HOST FOLDER UPDATED WITH CUSTOMERS CC |
| 2019-10-21 09:58:19 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: OLIVIA SIMPSON Account number: ****6038 Sort code: ****28 |
| 2019-10-18 12:38:45 I have added Sports and Cinema Add Kids and Box Sets if and when the customer reports that they are not working. Selected Monthly costs Sky Cinema £11 Sky Sports HD Included as standard when you take Sky Sports £6 £2 Sky Sports - Complete Pack 18 month contract applies £28 £18 New monthly total £68 |
| 2019-10-17 16:24:02 PRIMARY 808 385 454 Sent for activation I have asked them to add Sports and Cinema. We will need to check on My Sky once activated to see if they have been added I have updated sub and host folder Calendar done to add Santander DD |
| 2019-10-17 16:16:22 808 385 454 Deposit + first sub Your transaction was successful. Transaction ID : 4A442501ME527732X Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 16:15:17 Transaction type : Sale Card number : 0207 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-10-17 16:13:37 808 385 454 SIF emailed to activate this card Package: Full Pack HD Box details R0210895200P 4f3180 03823999093 434743E59 Payment Details 4978 2705 5798 0207 Expiry: 03/22 Code: 249 |
| 2019-10-17 16:08:59 808 385 454 Card fee paid today Your transaction was successful. Transaction ID : 51B636699A181461Y Copy Address verification service match : G Card verification value match : M Date and time : 10/17/2019 16:08:05 Transaction type : Sale Card number : 0207 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-07 23:03:18 CARDS ON ACCOUNT PRIMARY 808 385 454 SIF FULL PACK HD WE TAKE SUBS £87.80 /MONTH MULTIROOM 808 385 470 SIF ENTERTAINMENT SPORTS WE TAKE MONTHLY SUBS £66.8 /MONTH |
| 2019-10-07 22:39:22 CARD FEE PAID FOR BOTH CARDS £125.00 EACH CARD |
| 2019-10-07 22:33:49 808 385 454 AND 808 385 470 BOTH CARDS SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-10-07 22:30:12 CARDS ARRIVED 808 385 454 AND 808 385 470 |
| 2019-09-30 18:03:45 New Card Ordered Via Soltane CC USED FOR ORDER 4106 2801 9694 9021 EXP 12/2020 CVC 750 Package ENTERTAINMENT HD Email: oliviasimpson@post.alderney.ws |