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DataTable with default features

Contract Number 633755628375
Card Number 824 505 671
MultiRoom Number824 505 481
First NameMR CALLUM
Last NameBARR
Address79 Cliveden Gages Taplow
Address
Address
Town / CityMAIDENHEAD
PostcodeSL6 0GB
Telephone020 7931 9468
Maiden NameRICHARDS
Sky PasswordSHONA
Date of Birth1965-09-12 00:00:00
e-Mailcallumbarr56@outlook.com
Sky Card Number824 505 671
Prev Sky Card Number
Host Fee Paid
Host Fee Due2020-09-11 00:00:00
Create Date2019-12-09 13:50:41
Modification Date2020-01-20 16:47:36
Multi Room Card 1824 505 481
Multi Room Card 1 NotesMULTIROOM CARD Victoria Jenkinson SIF CUSTOMER ENTERTAINMENT HD CARD SENT TO Victoria Jenkinson SIF CUSTOMER HOST FEE PAID UPTO 11-09-2020 EMAIL FROM CUSTOMER Victoria Jenkinson 824 505 481 Version No 4f31a2 Serial No 03337750102 Receiver ID 02BA955C9 CARDS GOT MIXED UP AND THIS CARD WAS NOT SENT TO PHILIP SMITH IT WAS SENT TO ALAN SEWARDS A BOX CHANGE WILL NEED TO BE DONE ONLINE TO ALAN SEWARDS DETAILS THIS IS THE BOX DETAILS FROM VA ACCOUNT Philip Smith SIF Model number R021.089.52.00P Version number 4f3133 Sky card number 824 505 671 Serial number 0383610866 9 Receiver ID number 73B5C0186 I WILL SEND THIS INFO TO SOLTANE AND WHEN CUSTOMERS PAY AND ORDER ACTIVATION DO BOX DETAILS ONLY ONLINE CALANDER SUB AND HOST FOLDER ALL UPDATED BOTH ACCOUNTS ACTIVE 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 Usernamecallumbarr56@outlook.com
MySky PasswordSHONA123
Contract StatusActive CBPs Account



2020-01-31 15:27:47     PAID £56.37 20TH JAN FAILED PAYMENT £62 ON 20TH JAN - SO HAVE TRANSFERRED £19 ON REVOLUT TO COVER AS BALANCE WAS £43.63 DUE £65.97 ON 23 FEB DUE £67.00 IN 23 MARCH



2020-01-20 16:34:31     DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £56.37 From GBP · 633755628375 To Sky Digital Sent Mon, 20 Jan 2020, 01:03



2020-01-10 09:41:57     DD ALL SET UP IN REVOLUT PAGE



2019-12-30 11:35:19     added sports and cinema for £25 per month



2019-12-29 20:48:11     BANKING CALANDER DONE FOR 8TH JAN TO SEE IF DD WAS SET UP IN TIME TO PAY THIS BILL TOTAL DUE £37.00 Payment due by 6 January 23/01/2019 £37.00 THIS BILL WILL BE DIFFERNT AS SPORTS AND MOVIES NEED ADDED TASK TO BOARD TO CALL SKY AS YOU GET A MUCH BETTER OFFER



2019-12-29 20:42:21     Order Information Order ID: 3108 Order Number: 3339307524 Date/Time: 24/12/2019 11:09 Invoice Number: 3198 Payment Method: Bank Transfer Customer Information Customer ID: 138 Name: Victoria Jenkinson Email: victoria.jenkinson@orange.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 505 481 Version No: 4f31a20 Serial No: 03337750102 Receiver ID: 02BA9 55C9 First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £64.80GBP Order Notes I have tried to include sky sports and cinema in the joint extra , but I am not sure I have succeeded NEW ORDER Order ID: 3111 Order Number: 1403499789 Date/Time: 25/12/2019 11:27 Invoice Number: 3204 Payment Method: PayPal Website Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 503 791 Version No: 4f3109 Serial No: 0374267126C Receiver ID: 3 2BDE1898 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



2019-12-27 14:16:22     CREATED NEW REVOLUT BUSINESS DIRECT DEBIT Beneficiary SKY HD SOLUTIONS LIMITED Account number 26954311 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: CALLUM BARR Account number: ****4311 Sort code: ****75 ADDED IN THE REVOLUT FOLDER



2019-12-23 12:29:16     MULTIROOM CARD 824 505 481 This card was sent to Victoria Jenkinson SIF CUSTOMER It is replacing VA card 382 465 326 Package: Entertainment HD BOX DETAILS: Philip Smith SIF Model number R021.089.52.00P Version number 4f3133 Sky card number 824 505 671 Serial number 0383610866 9 Receiver ID number 73B5C0186 Customer's CC details 4751 2400 1698 8334 11/22 CVC 286 Host Folder Updated Sub Folder Updated HOST FEE PAID 11-09-2020



2019-12-23 10:31:59     824 505 671 PRIMARY Paired online Box details: Version No: 4f31d5 Serial No: 0 376 156936B Receiver ID: 0 3B07 1A9E



2019-12-23 09:29:58     824 505 671 Customer has set up monthly automated payments Order ID: 3094 Order Number: 9636895534 Date/Time: 20/12/2019 16:33 Invoice Number: 3171 Payment Method: PayPal Website Payments Pro Customer ID: 91 Name: Alan Sewards Box details: Version No: 4f31d5 Serial No: 0 376 156936B Receiver ID: 0 3B07 1A9E Entertainment HD £32.80GBP



2019-12-23 08:54:39     CARD ON ACCOUNT / BANKING INFO. CARDS ARRIVED 824 505 671 CUSTOMER Alan Sewards Entertainment HD £32.80GBP 824 505 481 MULTIROOM CARD ENTERTAINMENT HD Addon: Sky Sports and Cinema SENT TO CUSTOMER Victoria Jenkinson REPLACING 382 465 326 VA MONTHLY PAYMENTS SET UP BY CUSTOMER



2019-12-23 08:48:39     ERROR



2019-12-23 08:47:13     EMAIL FROM CUSTOMER Victoria Jenkinson 824 505 481 Version No 4f31a2 Serial No 03337750102 Receiver ID 02BA955C9 CARDS GOT MIXED UP AND THIS CARD WAS NOT SENT TO PHILIP SMITH IT WAS SENT TO ALAN SEWARDS A BOX CHANGE WILL NEED TO BE DONE ONLINE TO ALAN SEWARDS DETAILS THIS IS THE BOX DETAILS FROM VA ACCOUNT Philip Smith SIF Model number R021.089.52.00P Version number 4f3133 Sky card number 824 505 671 Serial number 0383610866 9 Receiver ID number 73B5C0186 I WILL SEND THIS INFO TO SOLTANE AND WHEN CUSTOMERS PAY AND ORDER ACTIVATION DO BOX DETAILS ONLY ONLINE CALANDER SUB AND HOST FOLDER ALL UPDATED BOTH ACCOUNTS ACTIVE



2019-12-20 13:27:08     ERROR NOTE



2019-12-20 13:26:23     ERROR NOTE



2019-12-20 13:24:28     824 505 671 CUSTOMER Alan Sewards VA CARD 809 542 343 NEW CARD SENT 824 505 671



2019-12-20 13:13:56     CARD ARRIVED 824 505 671 ENTERTAINMENT HD Philip Smith SIF Replacement of VA CARD 809 016 280 WE WILL TAKE SUB £32.80 824 505 481 ARRIVED IN STOCK A DAY LATER CUSTOMER Victoria Jenkinson VA CARD 382 465 326 NEW CARD SENT ENTERTAINMENT NEW CARD SENT 824 505 481



2019-12-09 13:53:14     New Card Ordered Via Soltane CC USED FOR ORDER 4462 9167 2182 2831 Exp 02/21 CVC 424 Package ENTERTAINMENT HD Email: callumbarr56@me.com