DataTable with default features
| Contract Number | 633740211774 |
| Card Number | 823 862 289 |
| MultiRoom Number | 823 862 933 |
| First Name | MR Robert |
| Last Name | EDWARDS |
| Address | 58/B PEVERIL ROAD , DERKER , |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL1 4NG |
| Telephone | 0161 775 3986 |
| Maiden Name | SIMON |
| Sky Password | SUMMER |
| Date of Birth | 1979-05-16 00:00:00 |
| robededwards121@yahoo.com | |
| Sky Card Number | 823 862 289 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-12-04 00:00:00 |
| Create Date | 2019-11-25 09:38:43 |
| Modification Date | 2020-01-22 03:36:17 |
| Multi Room Card 1 | 823 862 933 |
| Multi Room Card 1 Notes | MULTIROOM CARD Entertainment & Sports SIF NEW ORDER FROM SIF 13,Bernice Clarke 4921 8282 6543 9119 EXP 06/20 CVC 306 Entertainment & Sports SENDING MULTIROOM CARD 823 862 933 SPORTS WILL NEED ADDED ON ACTIVATION SPORTS WILL NEED ADDED ON ACTIVATION NEW CARD FEE PAID Your transaction was successful. Transaction ID : 1K60307613674402M Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 18:56:48 Transaction type : Sale Card number : ???????????????9119 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) CARD ARRIVED IN STOCK 29/11/2019 |
| 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 | robededwards121@yahoo.com |
| MySky Password | SUMMER12 |
| Contract Status | Active CBPs Account |
| 2020-01-26 09:23:29 Sky HD Solutions |
| 2020-01-25 10:44:51 Order ID: 3167 Order Number: 9737697969 Date/Time: 25/01/2020 12:39 Invoice Number: 3474 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 208 Name: Geoff Rowley Email: alskxmnalskxkaslxk@gmail.com Company: Address 1: 73 kzjxbn Address 2: City: zx State: zsxcxa Postcode: 83483 Country: FR Phone Number: +1.746-336-7363 Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 862 289 Version No: 4f3107 Serial No: 03629164962 Receiver ID: C2bb64F03 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP |
| 2020-01-23 13:10:45 Paired online as client has had dish realigned Version No: 4f3107 Serial No: 03629164962 Receiver ID: C2bb64F03 |
| 2020-01-22 15:16:32 JANUARY PAYMENT REJECTED _ TRYING TO PAY AGAIN, NECT PAYMENT IS DUE ON 12 FEB FOR £64.50 SO HAVE TRANSFERRED TODAY £63.54 TO COVER. Payments received -£64.50 Payment received 12 Jan -£64.50 Direct Debit Reversal 14 Jan £64.50 Payment received 22 Jan -£64.50 |
| 2020-01-22 03:33:35 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £64.50 From GBP · 633740211774 To Sky Digital Sent Wed, 22 Jan 2020, 01:01 |
| 2019-12-31 08:47:14 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-31 08:15:04 LOOKS LIKE DD WENT THROUGH Payment received 31 Dec -£63.54 |
| 2019-12-30 09:28:06 CHECKED MYSKY TO SEE IF PAYMENT WENT THOUGH Payment received 31 Dec This payment may not have been taken yet -£63.54 I WILL CHECK AGAIN ON FRIDAY |
| 2019-12-27 17:20:35 BILLING Payment received 31 Dec This payment may not have been taken yet -£63.54 DD HASN'T BEEN SET UP IN TIME FOR THIS PAYMENT I WILL DO A CALANDER TO CHECK ACCOUNT IN A FEW DAYS AND PAY BALANCE WITH REVOLUT |
| 2019-12-23 12:07:08 ACTIVATION 823 862 289 Order ID: 3101 Order Number: 6390602012 Date/Time: 23/12/2019 10:43 Invoice Number: 3184 Payment Method: PayPal Website Payments Pro Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 862 289 Version No: 4f3107 Serial No: 03629164962 Receiver ID: C2bb64F03 First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £34.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £132.80GBP Paired online Updated host and sub folder |
| 2019-12-17 11:07:50 FORWARDING SETUP HAS BEEN DONE 17/12/2019 robededwards121@yahoo.com Password: SUMMER12@1 |
| 2019-12-17 07:23:29 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27863271 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: ROBERT EDWARDS Account number: ****3271 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-13 14:13:20 ADDED SKY SPORTS |
| 2019-12-12 13:56:09 ACTIVATION 823 862 933 Box details: 4f701a 04824882300 440811990026D9129 Monthly payments have been set up on the website Package: Entertainment Sports Price: £66.80 Order # 7468155719 (ID: 3043) Deposit + first month paid 12/12/2019 £132.80GBP Calendar done to create and add a new Revolut DD and change email address Sent to Digital Super Vision ACTIVATED |
| 2019-12-04 15:37:46 PRIMARY CARD 823 862 289 SIF SPORTS WILL NEED ADDED ON ACTIVATION NEW CARD FEE PAID Your transaction was successful. Transaction ID : 6GU031886R7182542 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 18:53:15 Transaction type : Sale Card number : 0243 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-12-04 15:37:03 NEW ORDER FROM SIF 12,Geoff Rowley 4659 5039 4173 0243 EXP 07/20 CVC 102 Entertainment & Sports SENDING PRIMARY CARD 823 862 289 SPORTS WILL NEED ADDED ON ACTIVATION |
| 2019-12-04 15:30:06 MULTIROOM CARD 823 862 933 SIF SPORTS WILL NEED ADDED ON ACTIVATION NEW CARD FEE PAID Your transaction was successful. Transaction ID : 1K60307613674402M Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 18:56:48 Transaction type : Sale Card number : 9119 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-12-04 15:28:45 NEW ORDER FROM SIF 13,Bernice Clarke 4921 8282 6543 9119 EXP 06/20 CVC 306 Entertainment & Sports SENDING MULTIROOM CARD 823 862 933 SPORTS WILL NEED ADDED ON ACTIVATION |
| 2019-11-29 06:13:17 823 862 289 PRIMARY CARD 823 862 933 MULTIROOM CARD BOTH CARDS ARRIVED IN STOCK. |
| 2019-11-29 06:12:39 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 823 862 289 PRIMARY CARD SIF Geoff Rowley ACTIVATED 23/12/2019 Entertainment & Sports MONTHLY SUB £66.80 823 862 933 SIF Bernice Clarke ACTIVATED 12/12/2019 MULTIROOM CARD Entertainment & Sports MONTHLY SUB £66.80 |
| 2019-11-25 09:41:21 New Card Ordered Via Soltane CC USED FOR ORDER 5131 6231 5581 6838 Exp 10/22 Cvc 019 Package ENTERTAINMENT HD Email: robedwards34@post.alderney.ws |