DataTable with default features
| Contract Number | 633753514312 |
| Card Number | 824 421 051 |
| MultiRoom Number | 824 421 200 |
| First Name | MRS Julia |
| Last Name | Barr |
| Address | 25F Patterton Range Drive, |
| Address | |
| Address | |
| Town / City | Glasgow, |
| Postcode | G537YZ |
| Telephone | 0141 885 3829 |
| Maiden Name | HUNT |
| Sky Password | LONDON20 |
| Date of Birth | 1969-11-30 00:00:00 |
| juliabarr3334@outlook.com | |
| Sky Card Number | 824 421 051 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-12-06 13:49:49 |
| Modification Date | 2020-01-30 09:51:08 |
| Multi Room Card 1 | 824 421 200 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT HD GARETH JONES Subs paid till 01/05/2020 Host Fee Paid till 01-11-2020 Replacements will confirm which card this is replacing on activation CARD SENT TO GARETH JONES. CARD ARRIVED. |
| Multi Room Card 2 | 825 748 114 |
| Multi Room Card 2 Notes | MULTIROOM CARD ENTERTAINMENT CINEMA - SKY CINEMA WE WILL TAKE SUB CARD SENT TO GARETH JONES HOST AND SUB FOLDER UPDATED CARD ARRIVED IN STOCK. |
| Multi Room Card 3 | 825 748 122 |
| Multi Room Card 3 Notes | MULTIROOM CARD ENTERTAINMENT CINEMA - SKY CINEMA WE WILL TAKE SUB CARD SENT TO GARETH JONES HOST AND SUB FOLDER UPDATED CARD ARRIVED IN STOCK. |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | juliabarr3334@outlook.com |
| MySky Password | LONDON20 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-29 14:01:09 TWO EXTRA MULTIROOM CARDS ARRIVED BOTH TO BE SENT TO GARETH 825 748 114 825 748 122 HOST AND SUB FOLDER UPDATED |
| 2020-01-27 13:42:58 ordered two multiroom cards |
| 2020-01-27 12:31:06 BOARD TO ORDER TWO EXTRA MULTIROOM CARDS |
| 2020-01-21 11:21:52 824 421 051 replaced VA card 611 828 294 824 421 200 replaced VA card 748 569 381 6 months subs paid for both cards on 20/11/2019 £388.80 per card £64.80 per month Subs due 01/05/2020 Host Fee paid 20/11/2019 £110 each card Host fee due 01/11/2020 |
| 2020-01-21 11:12:15 Invoice 1001 - PAID 20/11/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0256978 £27,922.40 |
| 2020-01-21 11:11:27 This invoice was sent to Gareth Jones 06/10/2019 Invoice no.: 1001 Invoice date: 6 Oct 2019 Due date: 6 Oct 2019 Amount due: £27,922.40 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 £110.00 £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO 0 £0.00 £0.00 BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY 758 378 830 BT ONLY BT 3 2 £120.00 £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 " 6 £40.00 £240.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 £442.80 £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 £388.80 £4,276.80 Subtotal £27,922.40 Delivery £0.00 Total £27,922.40 GBP |
| 2020-01-21 11:09:53 CARDS ON ACCOUNT / BANKING INFO 824 421 051 PRIMARY CARD GARETH JONES ENTERTAINMENT CINEMA - SKY CINEMA Subs paid till 01/05/2020 PER MONTH £64.80 Host Fee Paid till 01-11-2020 824 421 200 MULTIROOM CARD GARETH JONES ENTERTAINMENT CINEMA - SKY CINEMA HITS Subs paid till 01/05/2020 PER MONTH £64.80 Host Fee Paid till 01-11-2020 825 748 114 MULTIROOM CARD CARD SENT TO GARETH JONES WE WILL TAKE SUB. ENTERTAINMENT CINEMA - SKY CINEMA 825 748 122 MULTIROOM CARD CARD SENT TO GARETH JONES WE WILL TAKE SUB. ENTERTAINMENT CINEMA - SKY CINEMA |
| 2020-01-21 11:08:20 Called Sky to send signals for 824 421 200 |
| 2020-01-14 09:44:26 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £47 From GBP · 633753514312 To Sky Digital Sent Tue, 14 Jan 2020, 01:00 |
| 2019-12-31 14:50:47 DECEMBER SKY SUB PAID THROUGH REVOLUT DD AMOUNT £47 From GBP · 633753514312 To Sky Digital Sent Tue, 31 Dec 2019, 03:00 |
| 2019-12-31 05:50:48 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-17 07:08:18 SET UP NEW REVOLUT DD TO ADD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27631575 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JULIA BARR Account number: ****1575 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-14 20:36:52 CHANNEL 303 SKY HITS HD IS NOT ACTIVA ON CARD 824 421 200 I HAVE PAIRED AGAIN AND ASKED GARETH TO REBOOT THE BOX IF NO GOOD I WILL NEED TO CALL SKY IN THE MORNING |
| 2019-12-14 13:33:05 CALLED SKY TO ADD MOVIES 18 MONTH CONTRACT £10.00 WITH NO DISCOUNT £19.00 ADDED MOVIES FOR 18 MONTH CONTRACT £10.00 EXTRA PER MONTH RESET PIN ON BOTH CARDS TO 4444 CALANDER DONE TO CREATE NEW DD AND ADD AT SKY ON MONDAY |
| 2019-12-13 21:57:01 GARETH EMAILED TO ACTIVATE 824 421 200 replacing 748 659 381 BOX DETAILS 4F31E8 0481193536E C3B5CD2A8 SKY CINEMA HITS 824 421 051 replacing 611 828 294 4F7005 03781380534 B4070591F026D9129 ENTERTAINMENT HD SKY CINEMA SENT TO SOLTANE FOR ACTIVATION |
| 2019-12-11 04:14:18 824 421 051 PRIMARY CARD SENT TO GARETH JONES. 824 421 200 MULTIROOM CARD SENT TO GARETH JONES. |
| 2019-12-10 07:55:22 CARDS ARRIVED 824 421 051 PRIMARY CARD 824 421 051 replacing 611 828 294 GARETH JONES SKY CINEMA Subs paid till 01/05/2020 PER MONTH £64.80 Host Fee Paid till 01-11-2020 824 421 200 824 421 200 replacing 748 569 381 MULTIROOM CARD GARETH JONES SKY CINEMA HITS Subs paid till 01/05/2020 PER MONTH £64.80 Host Fee Paid till 01-11-2020 Replacements will confirm which card this is replacing on activation Package ENTERTAINMENT HD |
| 2019-12-06 13:52:44 New Card Ordered Via Soltane CC USED FOR ORDER 5358760011924905 EXP 10/21 CVC 379 Package ENTERTAINMENT HD Email: juliabarr33@gmail.com |