DataTable with default features
| Contract Number | 633734128430 |
| Card Number | 823 482 286 |
| MultiRoom Number | 823 482 468 |
| First Name | MR STEVEN /Rebecca |
| Last Name | BROWN |
| Address | 3H O/1 LANGLANDS COURT GOVAN , |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G51 3PZ |
| Telephone | 0141 778 3789 |
| Maiden Name | ALEXANDER |
| Sky Password | PARIS |
| Date of Birth | 1989-12-18 00:00:00 |
| stevenbrown435@post.alderney.ws | |
| Sky Card Number | 823 482 286 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-12-04 00:00:00 |
| Create Date | 2019-11-19 09:59:09 |
| Modification Date | 2020-01-31 11:52:54 |
| Multi Room Card 1 | 823 482 468 |
| Multi Room Card 1 Notes | MULTIROOM ENTERTAINMENT SIF NEW ORDER FROM SIF 4,Stephane Gropper 4561 2230 0581 3374 EXP 01/22 CVC 368 Entertainment SENDING MULTIROOM CARD 823 482 468 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 3WF55581K90831506 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 15:03:51 Transaction type : Sale Card number : ???????????????3374 Card type : Visa/Visa Debit/Visa Electron Total amount charged £125.00 (GBP) CARD ARRIVED. |
| 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 | stevenbrown435@post.alderney.ws |
| MySky Password | PARIS123 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-31 16:14:06 823 482 468 This is the deposit for extra packs as deposit was only taken for Entertainment HD pack but customer upgraded to full pack Your transaction was successful. Transaction ID : 17L35068MM697221D Copy Address verification service match : G Card verification value match : M Date and time : 01/31/2020 16:12:56 Transaction type : Sale Card number : 3374 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £55.00 (GBP) |
| 2020-01-31 15:55:58 823 482 468Order ID: 3188 Order Number: 5143049100 Date/Time: 31/01/2020 15:50 Invoice Number: 3566 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 214 Name: Stephane Gropper Email: kzdjcnskdjcnskdj@gmail.com Company: Address 1: 37 adjchsb Address 2: City: jsdbncsdj State: ajsbnxqjs Postcode: 74563 Country: FR Phone Number: +1.343-343-3456 Order Items Addon: Sky Sports and Cinema Setup Fee: £0.00GBP Recurring Amount: £45.00GBP Billing Cycle: Monthly Addon: Sky Kids Setup Fee: £0.00GBP Recurring Amount: £5.00GBP Billing Cycle: Monthly Addon: Sky Box Sets Setup Fee: £0.00GBP Recurring Amount: £5.00GBP Billing Cycle: Monthly Total Due Today: £55.00GBP |
| 2020-01-31 11:51:31 823 482 468 Customer asked to upgrade to full pack I have added Sports and Cinema If customer complains add Kids and Box Sets too |
| 2020-01-25 13:32:47 Order ID: 3172 Order Number: 9683665283 Date/Time: 25/01/2020 13:31 Invoice Number: 3484 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 214 Name: Stephane Gropper Email: kzdjcnskdjcnskdj@gmail.com Company: Address 1: 37 adjchsb Address 2: City: jsdbncsdj State: ajsbnxqjs Postcode: 74563 Country: FR Phone Number: +1.343-343-3456 Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 482 468 Version No: 4f3104 Serial No: 0362128144E Receiver ID: B2B7E6BE1 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2020-01-13 21:52:32 823 482 286 Order Information SIF Dan Winter Order ID: 3146 Order Number: 4533310152 Date/Time: 13/01/2020 21:11 Invoice Number: 3408 Payment Method: PayPal Customer Information Customer ID: 197 Name: Dan Winters Email: danwinters2345tgb@gmail.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 482 286 Version No: q3423 Serial No: q23123 Receiver ID: 12312312 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2019-12-31 11:27:15 823 482 468 MULTIROOM CARD THIS IS A DEPOSIT AND FIRST MONTH TO SKY Paired box and card below Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 482 468 Version No: 4f3104 Serial No: 0362128144E Receiver ID: B2B7E6BE1 First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £64.80GBP |
| 2019-12-13 12:17:36 823 482 286 Payments have been set up on the website Client Name SIF Reseller Invoice # SkyHD_3049 Invoice Date 12/12/2019 Due Date 12/12/2019 Total Due £64.80GBP Balance £0.00GBP |
| 2019-12-12 23:54:38 SENT TO SOLTANE TO ACTIVATE PAIRED THIS CARD TO A STOCK BOX WHEN CUSTOMER EMAILS TO ACTIVATE PAIR CARD AND BOX ONLINE 823 482 468 Box Details 4F3136 0486791927A 0348CE670 |
| 2019-12-12 23:49:04 SIF EMAILED TO ACTIVATE 823 482 286 Can you activate this card please with entertainment bundle Box details are attached Payment details are.. 4940 5213 0800 2450 Exp 11/22 Cvc 055 BOX DETAILS 4F31D3 0364440307F 82BDDCEO2 SENT TO SOLTANE |
| 2019-12-04 16:23:59 823 482 468 MULTIROOM CARD SIF NEW CARD FEE PAID Your transaction was successful. Transaction ID : 3WF55581K90831506 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 15:03:51 Transaction type : Sale Card number : 3374 Card type : Visa/Visa Debit/Visa Electron Total amount charged £125.00 (GBP) |
| 2019-12-04 16:21:04 NEW ORDER FROM SIF 4,Stephane Gropper 4561 2230 0581 3374 EXP 01/22 CVC 368 Entertainment SENDING MULTIROOM CARD 823 482 468 |
| 2019-12-04 09:25:27 NEW ORDER FROM SIF 2,Dan Winter 4940 5213 0800 2450 Exp 11/2022 Entertainment Sending Primary card 823 482 286 |
| 2019-12-04 09:18:51 823 482 286 PRIMARY CARD NEW CARD FEE PAID Payment received from daniel winter 3 December 2019 at 14:44:26 GMT Transaction ID: 2Y7926506H999084X Payment status: Completed Payment type: Virtual Terminal Gross amount £125.00 GBP |
| 2019-12-02 20:27:43 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED Package ENTERTAINMENT HD 823 482 286 PRIMARY CARD SIF Dan Winter ENTERTAINMENT HD Payments have been set up on the website 823 482 468 MULTIROOM CARD SIF Stephane Gropper Full pack Payments have been set up on the website |
| 2019-11-19 10:02:24 New Card Ordered Via Soltane CC USED FOR ORDER 5545060565168296 EXP 01/20 CVC 814 Package ENTERTAINMENT HD Email: stevenbrown435@gmail.com |