DataTable with default features
| Contract Number | 633755626908 |
| Card Number | 824 502 124 |
| MultiRoom Number | 824 502 371 |
| First Name | MISS ALISON |
| Last Name | DOWNS |
| Address | 14 TAY COURT MOSNUEK |
| Address | |
| Address | |
| Town / City | EASTKILBRIDE |
| Postcode | G75 8XA |
| Telephone | 01355 227 664 |
| Maiden Name | SIMPSON |
| Sky Password | YASMIN3 |
| Date of Birth | 1979-12-30 00:00:00 |
| alison78downs@outlook.com | |
| Sky Card Number | 824 502 124 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-11 00:00:00 |
| Create Date | 2019-12-09 11:01:57 |
| Modification Date | 2020-01-24 11:25:25 |
| Multi Room Card 1 | 824 502 371 |
| Multi Room Card 1 Notes | MULTIROOM CARD SENT TO SIF CUSTOMER CUSTOMER Anthony Wingrove Entertainment HD NEW CARD 824 502 371 VA CARD 534 519 996 Sky Sports and Cinema SUB £76.80 This is a replacement for VA card 534 519 996 Host fee due date: 18-11-2020 Order ID: 3092 Order Number: 5669505253 Date/Time: 20/12/2019 14:19 Invoice Number: 3167 Payment Method: PayPal Website Payments Pro Customer ID: 131 Name: Anthony Wingrove Box details: Version No: 4f3120 Serial No: 0377201512F Receiver ID: 0 2B93 C0D4 Entertainment HD Sky Sports and Cinema £77.80GBP Updated host and sub folder 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 | alison78downs@outlook.com |
| MySky Password | YASMIN34 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-24 10:19:22 Ordered two multiroom cards |
| 2020-01-24 04:41:49 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £70 From GBP · 633755626908 To Sky Digital Sent Fri, 24 Jan 2020, 01:00 |
| 2020-01-23 22:27:37 ORDER TWO MULTIROOM CARDS |
| 2020-01-22 15:42:32 ADDED FUNDS TO RESOLUT TO COVER JAN AND FEB PAYMENTS. JAN - BALANCE ON REVOLUT WAS £0.32 LOOKS LIKE SKY TRYING TO TAKE £70 INSTEAD OF £64.68 SO TRF'S ANOTHER £5 TO COVER JAN RATHER THAN IT BE REJECTED. £70 TAKEN BY SKY 24TH JAN FEB £70 DUE AND AVAILABLE ON REVOLUT |
| 2020-01-21 06:01:30 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £64.68 From GBP · 633755626908 To Sky Digital Sent Tue, 21 Jan 2020, 01:01 |
| 2020-01-19 16:09:48 BILLING Direct Debit Reversal 14 Jan £64.68 Payment received 21 Jan This payment may not have been taken yet -£64.68 |
| 2020-01-13 15:28:32 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-29 09:51:54 CALLED SKY TO ADD SPORTS AND MOVIES OFFER AVAILABLE 18 MONTH CONTRACT £33.00 NEW MONTHLY AMOUNT £70.00 CALANDER DONE TO CALL TO RENEW OFFER 17 MONTHS |
| 2019-12-28 20:20:33 Order ID: 3092 Order Number: 5669505253 Date/Time: 20/12/2019 14:19 Invoice Number: 3167 Payment Method: PayPal Customer Information Customer ID: 131 Name: Anthony Wingrove Email: grovelands@free.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 502 371 Version No: 4f3120 Serial No: 0377201512F Receiver ID: 0 2B93 C0D4 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 |
| 2019-12-28 20:16:30 SPORTS AND MOVIES TO BE ADDED Anthony Wingrove 824 502 371 MULTIROOM CARD BETTER OFFER IF CALL MADE TO SKY TO BE DONE TOMORROW |
| 2019-12-28 20:09:14 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26922304 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: ALISON DOWNS Account number: ****2304 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-28 20:03:06 BILLING TOTAL DUE £37.00 Payment due by 7 January THEN £37.00 24TH JAN ONWARDS CALANDER DONE FOR 9TH JAN TO CHECK DD WAS SET UP ON TIME AND PAYMENT WENT THROUGH |
| 2019-12-24 11:48:18 Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £64.80 GBP from Karl Schultz. Receipt ID: 4992-8560-9097-2370 THIS CUSTOMER WAS ON FULL PACK BEFORE HAS BEEN SENT A FULL PACK CARD HE ONLY WANTS ENTERTAINMENT HD HE WILL NEED TO BE SENT ANOTHER CARD AS SOON AS WE HAVE REPLACED CARDS TO ALL CLIENTS THE ABOVE PAYMENT WAS REFUNDED TWICE IN ERROR SO THIS CUSTOMER HAS PAID NOTHING I WILL DEAL WITH THIS SEE CB 24 Dec 2019 Refund to Karl Schultz Completed -£32.00 GBP -£0.60 -£31.40 23 Dec 2019 Refund to Karl Schultz Completed -£32.00 GBP -£0.61 -£31.39 23 Dec 2019 Payment from Karl Schultz Partially refunded £64.80 GBP -£1.43 £63.37 INVOICE SENT FOR DECEMBER SKY BILL Dear Karl Schultz, This is a notice that an invoice has been generated on 28/12/2019. Your payment method is: PayPal Website Payments Pro Invoice #3228 Amount Due: £32.00GBP Due Date: 11/01/2020 Invoice Items Adjustment for refund in error £32.00GBP ------------------------------------------------------ Sub Total: £32.00GBP Credit: £0.00GBP Total: £32.00GBP |
| 2019-12-24 11:43:21 CARDS BOTH ACTIVE |
| 2019-12-24 11:10:41 EMAIL SENT TO SOLTANE 824 502 371 MULTIROOM CARD Box details: Version No: 4f3120 Serial No: 0377201512F Receiver ID: 0 2B93 C0D4 824 502 124 Box details: Version. 4f3134 Serial. 0483057703D Viewing card 806 083 903 Receiver ID. 3 3B5E D333 |
| 2019-12-23 12:43:07 824 502 124 Order ID: 3104 Order Number: 1810892688 Date/Time: 23/12/2019 12:39 Invoice Number: 3190 Payment Method: PayPal Website Payments Pro Customer ID: 115 Name: Karl Schultz Box details: Version No: 4f3134 Serial No: 0483057703D Receiver ID: 3 3B5ED333 Entertainment HD Recurring Amount: £32.80GBP Customer has set up monthly automated payments Billing Cycle: Monthly Total Due Today: £64.80GBP I have updated sub folder NOT SENT TO SOLTANE YET WAITING FOR CUSTOMER TO RECEIVE THE CARD |
| 2019-12-22 06:49:40 824 502 124 PRIMARY CARD This card was sent to Karl Schultz SIF CUSTOMER It is replacing VA card 806 083 903 Package: FULL PACK HD Box details: Version. 4f3134 Serial. 0483057703D Viewing card 806 083 903 Receiver ID. 3 3B5E D333 Host Folder Updated Sub Folder Updated CC DETAILS: 4929 1071 6858 0002 09/18 500 HOST FEE PAID UPTO 11-09-2020 |
| 2019-12-20 16:08:02 Sky Sports and Sky Cinema to be added once activated NOT SENT TO SOLTANE YET |
| 2019-12-20 16:05:02 824 502 371 This is a replacement for VA card 534 519 996 Host fee due date: 18-11-2020 Order ID: 3092 Order Number: 5669505253 Date/Time: 20/12/2019 14:19 Invoice Number: 3167 Payment Method: PayPal Website Payments Pro Customer ID: 131 Name: Anthony Wingrove Box details: Version No: 4f3120 Serial No: 0377201512F Receiver ID: 0 2B93 C0D4 Entertainment HD Sky Sports and Cinema £77.80GBP Updated host and sub folder |
| 2019-12-20 16:04:00 CARDS ON ACCOUNT / BANKING INFO 824 502 124 PRIMARY CARD FULL PACK HD SIF / Karl Schultz ENTERTAINMENT HD PAYS AUTOMATED MONTHLY SYSTEM SUB £32.80 824 502 371 MULTIROOM CARD SIF / Anthony Wingrove Entertainment HD Sky Sports and Cinema PAYS AUTOMATED MONTHLY SYSTEM SUB £77.80 MULTIROOM CARD ORDERED 24/01/2020 MULTIROOM CARD ORDERED 24/01/2020 |
| 2019-12-09 11:05:05 New Card Ordered Via Soltane CC USED FOR ORDER 4751 1400 0054 8781 Exp 11/21 CVC 795 Package ENTERTAINMENT HD Email: alison78downs@gmail.com |