DataTable with default features
| Contract Number | 633750237859 |
| Card Number | 824 848 873 |
| MultiRoom Number | 824 848 865 |
| First Name | MISS Oona |
| Last Name | GALLACHER |
| Address | Apartment 41A Irwell Building Derwent Street |
| Address | |
| Address | |
| Town / City | SALFORD |
| Postcode | M5 4SS |
| Telephone | 0161 832 5893 |
| Maiden Name | Bellamy |
| Sky Password | OLIVE |
| Date of Birth | 1979-08-16 00:00:00 |
| oona2gallacher@outlook.com | |
| Sky Card Number | 824 848 873 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2021-01-03 00:00:00 |
| Create Date | 2019-12-03 13:16:18 |
| Modification Date | 2020-01-20 09:20:26 |
| Multi Room Card 1 | 824 848 865 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT SPORTS HD THIS CARD WAS SENT TO LOUISE BIBBIE SIF CUSTOMER. This is a replacement for VA card 527 892 137 Order ID: 3058 Order Number: 6651164785 Date/Time: 16/12/2019 09:51 Invoice Number: 3099 Payment Method: PayPal Website Payments Pro Customer ID: 53 Name: Louise Bibbey Package: Entertainment Sky Cinema £51.80GBP Box details: Version No: 9F2224 Serial No: 0289591614 This is an SD box so I have paired it online HOST FEE PAID UPTO 18-06-2020 HOST AND SUB FOLDER UPDATED CARD ARRIVED IN STOCK. |
| 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 | oona2gallacher@outlook.com |
| MySky Password | OLIVE123 |
| Contract Status | Active CBPs Account |
| 2020-01-20 13:31:59 PAYMENT DUE £83.87 ON 18 FEB. BALANCE ON REVOLUT £16 - TRF OF £70 TO COVER FEB COMPLETED 20.1.20 18 Feb 17 Mar TV £83.87 Estimated total £83.87 |
| 2020-01-20 09:06:57 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £52 From GBP · 633750237859 To Sky Digital Sent Mon, 20 Jan 2020, 01:00 |
| 2020-01-06 09:14:26 Called Sky to send signals for movie channels for 824 848 865 |
| 2020-01-06 08:12:22 Paired online Sky Card No: 824 848 865 Version No: 9F2224 Serial No: 0289591614 (please note that your previous email had the last three digits as 414) |
| 2020-01-04 15:40:52 Entertainment HD (16/12/2019 - 15/01/2020) Sky Card No [Format xxx xxx xxx]: 824 848 865 Version No: 9F2224 Serial No: 0289591414 Paired online |
| 2020-01-03 17:16:47 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £52 From GBP · 633750237859 To Sky Digital Sent Fri, 03 Jan 2020, 03:02 |
| 2020-01-03 12:03:32 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-20 11:31:39 Account number 28858867 Sort code 04-00-75 You have successfully changed your payment method. Future payment dates 01 Jan We'll be collecting this payment a few days later than normal 01 Feb We'll be collecting payment on your normal date from this month onwards |
| 2019-12-20 11:24:49 CREATED NEW REVOLUT DD FOR SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 28858867 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: O GALLACHER Account number: ****8867 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-19 11:28:08 824 848 865 MULTIROOM CARD This is a replacement for VA card 527 892 137 THIS CARD WAS SENT TO LOUISE BIBBIE SIF CUSTOMER. Order ID: 3058 Order Number: 6651164785 Date/Time: 16/12/2019 09:51 Invoice Number: 3099 Payment Method: PayPal Website Payments Pro Customer ID: 53 Name: Louise Bibbey Package: Entertainment Sky Cinema £51.80GBP Box details: Version No: 9F2224 Serial No: 0289591614 This is an SD box so I have paired it online HOST FEE PAID UPTO 18-06-2020 HOST AND SUB FOLDER UPDATED |
| 2019-12-18 11:06:23 added cinema at £11 per month |
| 2019-12-17 16:09:20 SENT TO DIGITAL SUPER VISION FOR ACTIVATION 824 848 873 Version No: 4F3101 Serial No: 0352205564A Receiver ID: 32BC9E1F1 824 848 865 4F3136 04867947162 F348D0596 THIS IS A STOCK BOX CALENDAR DONE TO SET UP AND ADD NEW DD IN A FEW DAYS 824 848 873 now active 824 848 865 cannot be done as box associated with another active sky account Thanks |
| 2019-12-16 11:28:26 824 848 873 Order ID: 3056 Order Number: 2222683150 Date/Time: 15/12/2019 17:48 Invoice Number: 3095 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 44 Name: Keith Bavin Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 848 873 Version No: 4F3101 Serial No: 0352205564A Receiver ID: 32BC9E1F1 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports and Cinema Setup Fee: £0.00GBP Recurring Amount: £45.00GBP Billing Cycle: Monthly Total Due Today: £77.80GBP |
| 2019-12-16 11:27:21 824 848 873 PRIMARY CARD This card is a replacement for VA card 488 807 389 Customer: Keith Bavin Box details: Version No: 4F3101 Serial No: 0352205564A Receiver ID: 32BC9E1F1 Package: Sky Entertainment Sports Cinema £77.80 paid monthly Host fee due date: 03-01-2021 WAITING FOR CUSTOMER TO RECEIVE CARD TO SEND ACTIVATION TO SOLTANE HOST AND SUB FOLDER UPDATED |
| 2019-12-12 09:33:29 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 824 848 873 PRIMARY CARD Sky Sports and Cinema CARD SENT TO SIF CUSTOMER Keith Bavin NEW CARD 824 848 873 REPLACED CARD 488 807 389 Activated 17/12/2019 824 848 865 MULTIROOM CARD SENT TO SIF CUSTOMER CUSTOMER LOUISE BIBBIE NEW CARD 824 848 865 REPLACED VA CARD 527 892 137 Entertainment Cinema Activated 19/12/2019 PACKAGE: ENTERTAINMENT SPORTS HD |
| 2019-12-03 13:19:08 New Card Ordered Via Soltane CC USED FOR ORDER 4035410075065229 EXP 09-22 CVC 839 Package ENTERTAINMENT SPORTS HD Email: oona2gallacher@gmail.com |