DataTable with default features
| Contract Number | 633695930196 |
| Card Number | 808 507 453 |
| MultiRoom Number | 808 507 461 |
| First Name | MR OLIVER |
| Last Name | GLANDERSON |
| Address | 1F2AD 128 BRUNTON GARDENS , |
| Address | MONTGOMERIE STREET, |
| Address | |
| Town / City | EDINBURGH |
| Postcode | EH7 5ET |
| Telephone | 0131 648 6299 |
| Maiden Name | FRANCIS |
| Sky Password | HOLLYOAKS |
| Date of Birth | 1986-11-09 00:00:00 |
| oliverglanderson@nlawrence.live | |
| Sky Card Number | 808 507 453 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-25 00:00:00 |
| Create Date | 2019-10-04 15:03:15 |
| Modification Date | 2020-01-28 03:20:25 |
| Multi Room Card 1 | 808 507 461 |
| Multi Room Card 1 Notes | 808 507 461 ENTERTAINMENT SPORTS CINEMA HD SENT TO ORBIT 22/10/2019 |
| 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 | oliverglanderson@nlawrence.live |
| MySky Password | flowers66 |
| Contract Status | Active CBPs Account |
| 2020-01-31 12:24:23 PAID £68.90 28TH JANUARY - BALANCE ON REVOLUT IS £0.30 £71 DUE 28TH FEB |
| 2020-01-28 03:19:47 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £68.90 From GBP · 633695930196 To Sky Digital Sent Tue, 28 Jan 2020, 01:00 |
| 2020-01-20 14:41:47 PAYMENT DUE 28TH JAN. REVOLUT BALANCE £26.20 - TRANSFERRED £43.00 TO COVER PAYMENT OF £68.90 ABOVE PAID 28TH JAN ON REVOLUT D/D ESTIMATE £71.00 DUE 28TH FEB - NEED TO TRANSFER MORE FUNDS TO COVER THIS ON REVOLUT |
| 2020-01-19 20:42:55 EMAIL ON LIVE Hello OLIVER, We are glad that you are continuing to enjoy your amazing Sky content while abroad. For continued access, you will need to watch online content in your home country within the next 7 days, as we need to check that you are still a resident. |
| 2020-01-14 15:52:29 808 507 453 CUSTOMER PAID TWICE IN DECEMBER I HAVE ADDED A NOTE TO THE SUB FOLDER NOT TO TAKE A SUB FOR JAN I HAVE SEND A MESSAGE TO CUSTOMER VIA TICKET TO ASK IF THIS IS OK IF NOT REFUND AND THEN TAKE JAN SUB |
| 2020-01-13 10:30:11 January sub multiroom 808 507 461 Your transaction was successful. Transaction ID : 9HD2465404284051V Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 10:29:35 Transaction type : Sale Card number : 4723 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2020-01-01 06:31:18 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £73.80 From GBP · 633695930196 To Sky Digital Sent Mon, 30 Dec 2019, 12:04 |
| 2019-12-30 06:13:14 DD ALL SET UP IN REVOLUT PAGE. |
| 2019-12-18 17:41:34 808 507 453 EMAIL FROM SIF This card still doesnt have Documentaries HD? PAIRED CARD AND BOX ASN ASKED CLIENT TO ROBOOT |
| 2019-12-12 09:28:42 December sub primary card 808 507 453 Your transaction was successful. Transaction ID : 11V252915C137003P Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 09:28:09 Transaction type : Sale Card number : 1230 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-12 09:25:49 December sub paid multiroom 808 507 461 Your transaction was successful. Transaction ID : 5UA567861Y147783R Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 09:25:16 Transaction type : Sale Card number : 4723 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-12-10 19:19:30 HD CHANNELS WERE NOT ON THIS ACCOUNT I ADDED THEM TONIGHT |
| 2019-12-09 22:03:02 SET UP A SKY GO ACCOUNT MR ANDREW HAMILTON EMAIL amyglanderson@nlawrence.live PASSWORD flowers66 AT THE MOMENT I CANNOT VERIFY THE EMAIL I WILL GET BACK TO THIS TOMORROW |
| 2019-12-09 21:32:02 NOT VA SET UP NEW REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 29701538 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR O GLANDERSON Account number: ****1538 Sort code: ****75 EMAIL oliverglanderson@nlawrence.live |
| 2019-12-09 21:28:26 BILLING Payment received 28 Nov -£53.00 28 DEC £53.50 |
| 2019-12-09 21:21:38 EMAIL FROM SIF 808 507 453 Please update the clients new ccard 4973 5599 4961 1230 Exp 04/22 cvc 731 DEPOSIT AND FIRST MONTH PAID Your transaction was successful. Transaction ID : 3V716958P5271714A Copy Address verification service match : G Card verification value match : M Date and time : 12/09/2019 21:25:06 Transaction type : Sale Card number : 1230 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-30 09:57:54 NEW SANTANDER ADDED Payment method: Direct Debit Account holders name: MR OLIVER GLANDERSON Account number: ****6290 Sort code: ****28 |
| 2019-11-30 09:53:54 28/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633695930196, MANDATE NO 1294 £53.00 |
| 2019-11-19 12:05:26 808 507 453 Full pack Model number: R022.090.25.00P Version number: 4f3108 Sky card number: 808 507 453 Serial number: 03740588252 Receiver Id: 72BB97B27 5137 7024 3673 3014 EXP 05/22 CVC 889 Customers card deposit and first sub 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-11-18 14:29:13 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633695930196, MANDATE NO 1294 £47.88 |
| 2019-11-11 12:28:39 November sub paid multiroom 808 507 461 Your transaction was successful. Transaction ID : 1D827000TK6129630 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:27:48 Transaction type : Sale Card number : 4723 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-04 14:39:42 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: MR OLIVER GLANDERSON Account number: ****6038 Sort code: ****28 |
| 2019-11-04 14:00:09 Called Sky as we were getting the following message when trying to sign in on sky.com Account problem We apologise for the inconvenience, but we have encountered a problem with your account. Please contact 03442411280 for further assistance. The account locked due to suspicious activity, they unlocked it for me and reset password to: flowers66 |
| 2019-10-31 10:44:04 808 507 461 New box details: 4f3120 03773553443 32B955AE0 Sent to Digital Super Vision |
| 2019-10-26 16:09:35 808 507 453 was sent to SIF 15/10/2019 for client Van Staden. Credit card has declined many times so makes sure £125 card fee is taken before activation CARD FEE PAID 18/11/2019 Your transaction was successful. Transaction ID : 8S685139A8641541Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/18/2019 21:00:13 Transaction type : Sale Card number : 3014 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-10-26 12:46:18 ORBITS CUSTOMER WHO REQUESTED ACTIVATION HAS AN OLD BOX AND THIS CANNOT BE ACTIVATED IN AN OLD BOX MESSAGE SENT TO ORBIT |
| 2019-10-25 15:54:42 Remove Sky Cinema if customer with card 808 507 453 does not want it |
| 2019-10-25 15:53:41 808 507 461 Sent for activation Sub sheet updated Host folder updated We charge Orbit 120 on their account Calendar done to add Santander DD |
| 2019-10-25 15:42:39 808 507 461 Deposit + first sub Your transaction was successful. Transaction ID : 4E829565XX363321S Copy Address verification service match : G Card verification value match : M Date and time : 10/25/2019 15:42:14 Transaction type : Sale Card number : 4723 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-10-25 15:41:13 808 507 461 Orbit messaged to activate this card 808 507 461 Package: Entertainment Sports HD Box details: 4E0909 0285489259 Payment details: 4940 1971 1111 4723 11/20 708 |
| 2019-10-22 12:23:27 808 507 461 I am sending this card to Orbit |
| 2019-10-22 10:23:29 808 507 461 IN STOCK IN SPAIN |
| 2019-10-09 21:08:57 CARDS ON ACCOUNT Package ENTERTAINMENT SPORTS CINEMA HD 808 507 453 ENTERTAINMENT SPORTS CINEMA HD SIF 15/10/2019 for client Van Staden ACTIVATED 10/12/2019 WE WILL TAKE SUB £87.80 /MONTH 808 507 461 ORBIT ACTIVATED 25/10/2019 ENTERTAINMENT SPORTS HD WE WILL TAKE SUB £66.80 /MONTH |
| 2019-10-04 15:06:29 New Card Ordered Via Soltane CC USED FOR ORDER 4751 2400 1248 4593 EXP 06 /2022 CVC 802 Package ENTERTAINMENT SPORTS CINEMA HD Email: oliverglanderson@btconnect.com |