DataTable with default features
| Contract Number | 633741392136 |
| Card Number | 823 980 099 |
| MultiRoom Number | 823 980 115 |
| First Name | MRS ANNETTE |
| Last Name | WHITE |
| Address | 33 1/3 KINARVIE TERRACE |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G53 7HB |
| Telephone | 0141 889 6492 |
| Maiden Name | GISSON |
| Sky Password | GAMES |
| Date of Birth | 1960-11-23 00:00:00 |
| annettewhite@post.alderney.ws | |
| Sky Card Number | 823 980 099 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-12-04 00:00:00 |
| Create Date | 2019-11-26 09:40:35 |
| Modification Date | 2020-01-28 12:30:20 |
| Multi Room Card 1 | 823 980 115 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT HD SIF NEW ORDER FROM SIF 7, Joan Gabarre 4979 4313 0056 7118 EXP 12/20 CVC 224 Entertainment SENDING MULTIROOM CARD 823 980 115 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 19S32097U57154718 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 18:37:19 Transaction type : Sale Card number : ???????????????7118 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 | annettewhite@post.alderney.ws |
| MySky Password | GAMES123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-29 15:03:36 £31.16 PAID 18TH JAN ON REVOLUT £34.50 PAID ON 27TH JAN ON REVOLUT £34.50 DUE 18TH FEB BALANCE ON REVOLUT WAS £34.34 SO I HAVE TRANSFERRED 16 PENCE TO COVER FEB PAYMENT |
| 2020-01-28 12:30:19 reordered primary card |
| 2020-01-27 18:45:29 823 980 099 SIF HAVE LOST THIS CARD BOARD TO REORDER |
| 2020-01-27 16:57:24 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £34.50 From GBP · 633741392136 To Sky Digital Sent Mon, 27 Jan 2020, 01:03 |
| 2020-01-26 12:19:01 Sky HD Solutions Order Information Order ID: 3175 Order Number: 7746572912 Date/Time: 26/01/2020 12:18 Invoice Number: 3490 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 206 Name: Joan Gabarre Email: skjdnfksjdnksjdflswde@gmail.com Company: Address 1: 35 djdsksksdk Address 2: City: jhzbnsx State: kajsnx Postcode: 76534 Country: FR Phone Number: +1.213-456-3489 Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 980 115 Version No: 4f3180 Serial No: 0382321979E Receiver ID: 43B5C94E7 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2020-01-20 15:06:14 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £31.16 From GBP · 633741392136 To Sky Digital Sent Mon, 20 Jan 2020, 01:02 |
| 2020-01-20 03:35:37 DD ALL SET UP IN REVOLUT PAGE. |
| 2020-01-03 22:35:02 Beneficiary SKY HD SOLUTIONS LIMITED Account number 25777009 Sort code 04-00-75 ADDED AT THE SKY Payment method: Direct Debit Account holders name: ANNETTE WHITE Account number: ****7009 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-29 17:47:11 EMAIL SENT TO SOLTANE TO ACTIVATE Card number 823 980 115 Version No: 4f3180 Serial No: 0382321979E Receiver ID: 43B5C94E7 Card number 823 980 099 THIS IS FROM AN OLD ACCOUNT CUSTOMER HAS NOT YET ASKED TO ACTIVATE Version Number 4f3154 Serial Number 03632281982 Receiver ID 0 2BC0 C927 |
| 2019-12-29 17:35:39 NEW ORDER RECEIVED FROM SIF RE MULTIROOM CARD 823 980 115 CUSTOMER Joan Gabarre THIS PAYMENT IS FOR ENTERTAINMENT HD DECEMBER SUB AND DEPOSIT Order Information Order ID: 3062 Order Number: 4263097241 Date/Time: 16/12/2019 12:06 Invoice Number: 3107 Payment Method: PayPal Website 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]: 823 980 115 Version No: 4f3180 Serial No: 0382321979E Receiver ID: 43B5C94E7 First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £64.80GBP |
| 2019-12-04 16:18:00 823 980 099 PRIMARY CARD SIF NEW CARD FEE PAID Your transaction was successful. Transaction ID : 8AF61383J1954801A Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/03/2019 15:06:47 Transaction type : Sale Card number : 8034 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-12-04 16:17:09 NEW ORDER FROM SIF 5, Pat Tatford 5436 9994 5483 8034 Exp 05/22 CVC 680 Entertainment SENDING PRIMARY CARD 823 980 099 |
| 2019-12-04 16:09:37 823 980 115 MULTIROOM CARD SIF NEW CARD FEE PAID Your transaction was successful. Transaction ID : 19S32097U57154718 Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 18:37:19 Transaction type : Sale Card number : 7118 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-12-04 16:09:05 NEW ORDER FROM SIF 7, Joan Gabarre 4979 4313 0056 7118 EXP 12/20 CVC 224 Entertainment SENDING MULTIROOM CARD 823 980 115 |
| 2019-11-29 04:35:22 823 980 099 PRIMARY CARD 823 980 115 MULTIROOM CARD BOTH CARDS ARRIVED IN STOCK. |
| 2019-11-29 04:34:48 CARDS ARRIVED 823 980 099 30/12/2019 ACTIVATED WITH STOCK BOX DO A BOX SWAP WHEN CUSTOMER ACTIVATES PRIMARY CARD SIF 823 980 115 MULTIROOM CARD CUSTOMER Joan Gabarre SIF SENDING FOR ACTIVATION 30/12/2019 ENTERTAINMENT HD CUSTOMER WILL PAY MONTHLY ON AUTOMATED SYSTEM MONTHLY SUB. £32.80 PACKAGE ENTERTAINMENT HD |
| 2019-11-26 09:42:54 New Card Ordered Via Soltane CC USED FOR ORDER 4975 7390 9603 9124 EXP 12/20 CVC 094 Package ENTERTAINMENT HD Email: annettewhite@post.alderney.ws |