DataTable with default features
| Contract Number | 633741389850 |
| Card Number | 823 977 376 |
| MultiRoom Number | 823 977 517 |
| First Name | MR CHARLES / Elizabeth |
| Last Name | DICK |
| Address | 3 0/1 OLD CROFT , SPRINGHEAD , |
| Address | |
| Address | |
| Town / City | OLDHAM . |
| Postcode | OL4 4RX |
| Telephone | 0161 447 6376 |
| Maiden Name | CARMICHAEL |
| Sky Password | SAMMY |
| Date of Birth | 1981-01-11 00:00:00 |
| charlesdick1234@outlook.com | |
| Sky Card Number | 823 977 376 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-12-04 00:00:00 |
| Create Date | 2019-11-26 09:19:07 |
| Modification Date | 2020-01-31 15:03:45 |
| Multi Room Card 1 | 823 977 517 |
| Multi Room Card 1 Notes | MULTIROOM CARD ELBENK COM ENTERTAINMENT HD CARD SENT TO ELBENK COM 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 | charlesdick1234@outlook.com |
| MySky Password | SAMMY123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-31 15:02:52 Ordered two extra multiroom cards |
| 2020-01-29 19:02:14 BILLING TOTAL DUE £49.50 Direct Debit payment date 7 February UPCOMING SUBS 7TH MONTH £49.50 |
| 2020-01-29 18:59:43 BOARD TO ORDER TWO MULTIROOM CARDS |
| 2020-01-13 22:00:56 Order Information Order ID: 3147 Order Number: 1582108665 Date/Time: 13/01/2020 21:25 Invoice Number: 3410 Payment Method: PayPal Customer Information Customer ID: 198 Name: Jim MacDonald Email: Jim81723ye81723ye@gmail.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 977 376 Version No: asdas Serial No: Asda Receiver ID: asd 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 |
| 2020-01-09 16:46:33 ADDED BT SPORTS HD TO CARD 823 977 376 USERNAME charlesdick1234@outlook.com PASSWORD SAMMY123 MOBILE PHONE NUMBER 07826748756 SECURITY QUESTION FIRST CAR = MINI ADDED CUSTOMER DD IN HIS OWN NAME UK bank sort code : 40-30-36 ; Account number is : 91452932 . PAID £20.00 ACTIVATION FEE WITH RECOLUT CC Your order details Order date 09/01/2020 Order number BTCZZA0ZZ03006049937 |
| 2020-01-09 16:40:14 823 977 376 THIS FEE IS THE ACTIVATION FEE PAID TO ADD BT SPORTS Your transaction was successful. Transaction ID : 1TD69923FC086822N Copy Address verification service match : N - No Match Card verification value match : M - Match Date and time : 01/09/2020 16:39:29 Transaction type : Sale Card number : 3063 Card type : Mastercard Total amount charged : £35.00 (GBP) |
| 2020-01-09 16:33:45 823 977 376 ADMIN PAYMENT FOR ADDING BT SPORTS WITH CUSTOMERS OWN DD Your transaction was successful. Transaction ID : 2S588412JL7505151 Copy Address verification service match : N - No Match Card verification value match : M - Match Date and time : 01/09/2020 16:28:43 Transaction type : Sale Card number : 3063 Card type : Mastercard Total amount charged : £35.00 (GBP) |
| 2020-01-09 15:03:07 EMAIL FROM SIF 823 977 376 Please add BT sports in HD by direct debit UK bank sort code : 40-30-36 ; Account number is : 91452932 . |
| 2020-01-07 10:17:53 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £49.50 From GBP · 633741389850 To Sky Digital Sent Tue, 07 Jan 2020, 03:01 |
| 2019-12-21 12:15:38 Added Sky Sports £15 pm for 18 months.. |
| 2019-12-13 08:02:30 823 977 376 SIF EMAILED TO ACTIVATE Can you activate this card please with Entertainment & Sports Box details Model Number : R021.089.52.00P ; Version Number : 4f3133 ; Sky Card number : 823 977 376 ; Serial Number : 0383530585 4 ; Receiver ID Number : 7 3465 988A . Payment details 5434 5822 9439 3063 Exp 07/21 Cvc 437 Payments set up on website Order # 7599995941 (ID: 3044) Order Information Order ID: 3044 Order Number: 7599995941 Date/Time: 12/12/2019 13:51 Invoice Number: 3071 Payment Method: PayPal Customer Information Customer ID: 133 Name: SIF Reseller Email: contact@skyinfrance.co.uk Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 977 376 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 TRIED TO PAIR ONLINE BOX DETAILS INVALID EMAILED SIF |
| 2019-12-11 07:26:19 ADD NEW REVOLUT DD AT SKY SKY HD SOLUTIONS LIMITED Account number 28428625 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: CHARLES DICK Account number: ****8625 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED |
| 2019-12-07 09:41:52 HAD TO SENT TO SOLTANE STOCK BOX DETAILS TO ACTIVATE PRIMARY CARD WHEN SIF EMAIL TO ACTIVATE DO BOX SWAP ONLY ON MYSKY 823 977 376 4f3136 04867947173 7348D047F |
| 2019-12-07 09:36:56 ELBANK EMAILED TO ACTIVATE THIS ONE 823 977 517 THIS IS REPLACING VA CARD 804 720 241 4F7004 03638624297 F406C 3C82 026D 9129 SENT TO SOLTANE 823 977 517 4F7004 03638624297 F406C 3C82 026D 9129 |
| 2019-12-05 11:38:12 823 977 517 MULTIROOM CARD SENT TO ELBENK COM. |
| 2019-12-04 14:56:05 823 977 376 PRIMARY CARD SIF NEW CARD FEE PAID Payment received from Jim MACDONALD 3 December 2019 at 19:09:00 GMT Transaction ID: 2H9328992W0286522 Payment status: Completed Payment type: Virtual Terminal Create a Transaction Gross amount £125.00 GBP |
| 2019-12-04 14:55:00 NEW ORDER FROM SIF 14, James MacDonald 5434 5822 9439 3063 EXP 07/21 CVC 437 Entertainment & Sports SENDING CARD 823 977 376 PRIMARY CARD |
| 2019-11-29 09:42:56 823 977 376 PRIMARY CARD 823 977 517 MULTIROOM CARD BOTH CARDS ARRIVED IN STOCK. |
| 2019-11-29 09:42:12 CARDS ARRIVED 823 977 376 SIF CUSTOMER James MacDonald PRIMARY CARD Entertainment & Sports SIF HAVE SET UP AUTOMATED PAYMENTS 12/12/2019 EMAILED TO ACTIVATE 823 977 517 MULTIROOM CARD ELBENK COM ENTERTAINMENT HD BANKING NOTE THIS CARD WAS REPLACED BY 703 334 870 BY THIS CARD 823 977 517 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 MULTIROOM CARD ORDERED 31/01/2020 MULTIROOM CARD ORDERED 31/01/2020 |
| 2019-11-26 09:21:21 New Card Ordered Via Soltane CC USED FOR ORDER 4698 0790 3603 3549 EXP 09/20 CVC 160 Package ENTERTAINMENT HD Email: charlesdick@gmail.com |