DataTable with default features
| Contract Number | 633755626668 |
| Card Number | 824 510 077 |
| MultiRoom Number | 824 510 762 |
| First Name | MR STEVEN |
| Last Name | BRAMBLE |
| Address | 1282 ROYSTON ROAD |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G33 1EU |
| Telephone | 0141 878 2859 |
| Maiden Name | HIGGINS |
| Sky Password | HARRY |
| Date of Birth | 1986-09-02 00:00:00 |
| stevenbramble30@outlook.com | |
| Sky Card Number | 824 510 077 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-09 00:00:00 |
| Create Date | 2019-12-09 10:49:52 |
| Modification Date | 2020-01-28 08:49:53 |
| Multi Room Card 1 | 824 510 762 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT SPORTS CINEMA HD SENT TO CUSTOMER Andrew Galbraith NEW CARD 824 510 762 VA CARD 506 843 820 This card was sent to Andrew Galbraith SIF CUSTOMER It is replacing VA card 506 843 820 Package: ENTERTAINMENT SPORTS CINEMA HD Host Folder Updated Sub Folder Updated BOX DETAILS: 4f31b7 03815207835 CC DETAILS: 4921 8287 1304 1822 04/20 285 HOST FEE PAID UPTO 09-10-2020 CARD ARRIVED |
| 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 | stevenbramble30@outlook.com |
| MySky Password | HARRY123 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-29 13:58:51 £58 PAID ON REVOLUT 27TH JAN - BALANCE ON REVOLUT NOW £4 £58 DUE 27TH FEB |
| 2020-01-28 08:48:50 Ordered another multiroom card |
| 2020-01-27 17:03:18 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £58 From GBP · 633755626668 To Sky Digital Sent Mon, 27 Jan 2020, 01:04 |
| 2020-01-23 22:29:46 BOARD TO ORDER EXTRA MULTIROOM |
| 2020-01-23 04:37:35 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £58 From GBP · 633755626668 To Sky Digital Sent Thu, 23 Jan 2020, 01:01 |
| 2020-01-19 14:52:38 Order Information Order ID: 3138 Order Number: 7497729792 Date/Time: 10/01/2020 13:53 Invoice Number: 3384 Payment Method: Bank Transfer CB WILL CONTACT TO CHANGE THIS Customer Information Customer ID: 100 Name: Andrew Galbraith Email: collidog@wanadoo.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 510 762 Version No: 4f31b7 Serial No: 0381520783 5 Receiver ID: C345F5F6E 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 |
| 2020-01-19 14:33:01 BILLING Payment received 13 Jan -£58.00 Direct Debit Reversal 14 Jan £58.00 TOTAL DUE £116.00 Direct Debit payment date 27 January MONEY ADDED TO REVOLUT TO PAY JAN BILL GOING FORWARD BILLS WILL BE 27TH £58.00 |
| 2020-01-13 15:24:55 DD ALL SET UP IN REVOLUT PAGE |
| 2020-01-10 17:33:32 Paired- Entertainment HD (10/01/2020 - 09/02/2020) Sky Card No [Format xxx xxx xxx]: 824 510 762 Version No: 4f31b7 Serial No: 0381520783 5 Receiver ID: C345F5F6E |
| 2019-12-29 22:26:52 THIS CUSTOMER HAS STILL TO CREATE AN ORDER 824 510 762 MULTIROOM CARD ENTERTAINMENT SPORTS CINEMA HD SENT TO CUSTOMER Andrew Galbraith NEW CARD 824 510 762 VA CARD 506 843 820 £87.80 PER MONTH |
| 2019-12-29 22:23:07 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 29014344 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: STEVEN BRAMBLE Account number: ****4344 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-27 08:13:36 SENT TO SOLTANE 824 510 077 Version No: 4f31a8 Serial No: 0365602945B Receiver ID: 4 2BEA 17A7 824 510 762 BOX DETAILS: 4f31b7 03815207835 WAITING ON RECEIVER ID Soltane if you can activate without the receiver ID can you go ahead , I am waiting on a reply from the customer BOTH CARDS HAVE BEEN ACTIVATED |
| 2019-12-23 08:43:23 CARDS ON ACCOUNT / BANKING INFO 824 510 077 PRIMARY CARD SIF / Phil Dayman ENTERTAINMENT SPORTS CINEMA KIDS HD £82.80GBP 824 510 762 MULTIROOM CARD SIF / Andrew Galbraith |
| 2019-12-23 08:29:51 824 510 077 PRIMARY CARD Customer has set up monthly automated payments Order ID: 3098 Order Number: 8228527648 Date/Time: 22/12/2019 10:04 Invoice Number: 3179 Payment Method: PayPal Website Payments Pro Customer ID: 71 Name: phil dayman Entertainment HD Sky Sports and Cinema Sky Kids £82.80GBP |
| 2019-12-22 07:37:35 824 510 762 MULTIROOM CARD This card was sent to Andrew Galbraith SIF CUSTOMER It is replacing VA card 506 843 820 Package: ENTERTAINMENT SPORTS CINEMA HD Host Folder Updated Sub Folder Updated BOX DETAILS: 4f31b7 03815207835 CC DETAILS: 4921 8287 1304 1822 04/20 285 HOST FEE PAID UPTO 09-10-2020 |
| 2019-12-22 07:28:57 824 510 077 PRIMARY CARD This card was sent to Phil Dayman SIF CUSTOMER It is replacing VA card 507 856 078 Package: ENTERTAINMENT SPORTS CINEMA KIDS HD Box details: Version No: 4f31a8 Serial No: 0365602945B Receiver ID: 4 2BEA 17A7 Host Folder Updated Sub Folder Updated CC DETAILS: 5131 6512 1207 7045 04/18 238 HOST FEE PAID UPTO 12-06-2020 |
| 2019-12-22 07:21:46 CARDS ARRIVED 824 510 077 PRIMARY CARD KIDS ADDED FOR THIS CUSTOMER SENT TO SIF CUSTOMER CUSTOMER Phil Dayman NEW CARD 824 510 077 VA CARD 507 856 078 £82.80 PER MONTH 824 510 762 MULTIROOM CARD ENTERTAINMENT SPORTS CINEMA HD SENT TO CUSTOMER Andrew Galbraith NEW CARD 824 510 762 VA CARD 506 843 820 £77.80 PER MONTH MULTIROOM ORDERED 28/01/2020 PACKAGE: ENTERTAINMENT SPORTS CINEMA HD |
| 2019-12-09 10:53:45 New Card Ordered Via Soltane CC USED FOR ORDER 4940 5213 0800 2450 EXP 11/2022 CVC Package ENTERTAINMENT SPORTS CINEMA HD Email: stevenbramble30@btinternet.com |