DataTable with default features
| Contract Number | 633759160250 |
| Card Number | 800 133 118 |
| MultiRoom Number | 800 133 209 |
| First Name | Mr STAN |
| Last Name | Evans |
| Address | 28 Doveridge Road |
| Address | |
| Address | |
| Town / City | BIRMINGHAM |
| Postcode | B28 0LU |
| Telephone | 0121 430 2874 |
| Maiden Name | Foster |
| Sky Password | LA CALA |
| Date of Birth | 1972-09-09 00:00:00 |
| stanevans387@gmail.com | |
| Sky Card Number | 800 133 118 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-19 00:00:00 |
| Create Date | 2019-12-16 15:13:14 |
| Modification Date | 2020-01-20 17:40:21 |
| Multi Room Card 1 | 800 133 209 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT HD SPORTS Chris Buckman SIF CUSTOMER Replacement of VA CARD 506 842 905 £61.30 PER MONTH HOST FEE PAID UPTO 19-09-2020. This card was sent to Chris Buckman SIF CUSTOMER It is replacing VA card 506 842 905 Package: ENTERTAINMENT HD SPORTS BOX DETAILS: 4F31B0 03803767073 02BF56533 R007.061.49.00P Customer's CC details 4970 4337 6791 6977 06/21 CVC 893 Host Folder Updated 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 | stanevans387@gmail.com |
| MySky Password | LACALA12 |
| Contract Status | Active CBPs Account |
| 2020-01-26 08:26:30 PAID TODAY WITH RECOLUT CC Payment received 26 Jan -£57.00 |
| 2020-01-26 08:24:30 BILLING Payment received 10 Jan -£55.72 Direct Debit Reversal 13 Jan £55.72 Payment received 20 Jan -£55.72 Payment received 23 Jan -£57.00 Direct Debit Reversal 24 Jan £57.00 OB £57.00 PAID GOING FORWARD 23RD FEB £57.00 |
| 2020-01-20 17:39:38 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £55.72 From GBP · 633759160250 To Sky Digital Sent Mon, 20 Jan 2020, 01:04 |
| 2020-01-10 09:32:58 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-27 19:24:40 BILLING TOTAL DUE £47.00 Payment due by 6 January WILL DO A CALANDER FOR 8TH JAN TO SEE IF DD WAS SET UP IN TIME MONTHLY BILLING DATE 23RD ADDED MOVIES AS BRIAN PEREZ ORDERED THEM NEW BILLING AMOUNT WILL BE £57.00 |
| 2019-12-27 19:07:56 Order Information Order ID: 3113 Order Number: 7590012813 Date/Time: 27/12/2019 08:34 Invoice Number: 3208 Payment Method: PayPal Customer ID: 27 Name: Brian Perez Email: elitetronic@elitetronic.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 133 118 Version No: 4f3126 Serial No: 03779196437 Receiver ID: C34531213 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 Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £77.80 GBP from Brian Perez. |
| 2019-12-27 14:18:22 Beneficiary SKY HD SOLUTIONS LIMITED Account number 27615642 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: STAN EVANS Account number: ****5642 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-23 08:20:36 SENT TO SOLTANE Card number 800 133 118 Version Number 4f3126 Serial Number 03779196437 Receiver ID C34531213 CUSTOMER HAS NOT EMAILED TO ACTIVATE ON REQUEST PAIR CARD AND BOX ONLINE AFTER PAYMENT RECEIVED Card number 800 133 209 Version No: 4f31b0 Serial No: 03803767073 Receiver ID: 0 2BF5 6533 I HAVE DONE CALANDER TO ADD NEW DD ON FRIDAY I HAVE REMOVED BOTH FROM SUB FOLDER AS WILL PAY VIA AUTOMATED SYSTEM HOST FOLDER UPDATED ACCOUNTS ACTIVATED |
| 2019-12-20 15:33:05 Chris Buckman THIS CUSTOMER WAS SENT A CARD WITH SPORTS AND HE HAS ONLY ORDERED AND PAID FOR ENTERTAINMENT I HAVE EMAILED HIM VIA TICKET HE DOESN'T WANT SPORTS OF MOVIES HE WILL NEED TO GET ANOTHER CARD I WILL DO A CALANDER TO LOOK AT SWAPPING END OF JANUARY WHEN HOPEFULLY WE ARE UP TO DATE WITH REPLACEMENTS Order ID: 3093 Order Number: 7990541332 Date/Time: 20/12/2019 15:15 Invoice Number: 3169 Payment Method: PayPal Website Payments Pro Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 133 209 Version No: 4f31b0 Serial No: 03803767073 Receiver ID: 0 2BF5 6533 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2019-12-20 14:42:32 800 133 209 MULTIROOM CARD Chris Buckman SIF CUSTOMER HOST FEE PAID UPTO 19-09-2020. |
| 2019-12-20 13:55:46 MULTIROOM CARD 800 133 209 This card was sent to Chris Buckman SIF CUSTOMER It is replacing VA card 506 842 905 Package: ENTERTAINMENT HD SPORTS BOX DETAILS: 4F31B0 03803767073 02BF56533 R007.061.49.00P Customer's CC details 4970 4337 6791 6977 06/21 CVC 893 Host Folder Updated Sub Folder Updated Order Information Order ID: 3093 Order Number: 7990541332 |
| 2019-12-20 13:47:35 800 133 118 PRIMARY CARD BRIAN PAREZ SPAIN HOST FEE PAID UPTO 18-11-2020 |
| 2019-12-20 13:39:58 PRIMARY CARD 800 133 118 This card was sent to BRIAN PAREZ SPAIN It is replacing VA card 804 603 447 Package: ENTERTAINMENT HD SPORTS BOX DETAILS: Model Number R022.090.25.00P Version Number 4f3126 Serial Number 03779196437 Viewing Card Number 808 385 272 Receiver ID C34531213 Customer's CC details 5312 1405 8677 2895 04/22 163 Host Folder Updated Sub Folder Updated |
| 2019-12-20 13:38:00 CARDS ON ACCOUNT / BANKING INFO. CARD ARRIVED 800 133 118 PRIMARY CARD BRIAN PAREZ SPAIN Replacement of VA CARD 804 603 447 AUTOMATED PAYMENTS MONTHLY £77.80GBP 800 133 209 MULTIROOM CARD Chris Buckman SIF CUSTOMER Replacement of VA CARD 506 842 905 ONLY WANTING ENTERTAINMENT HD WILL NEED TO SWAP CARD CALANDER DONE FOR ONE MONTH HE WILL PAY £32.80 AUTOMATED MONTHLY SYSTEM PACKAGE: ENTERTAINMENT HD SPORTS |
| 2019-12-20 13:32:39 800 133 118 PRIMARY CARD SENT TO BRIAN PAREZ SPAIN 800 133 209 MULTIROOM CARD SENT TO Chris Buckman SIF CUSTOMER. |
| 2019-12-19 15:28:53 CARDS ARRIVED IN STOCK 800 133 118 PRIMARY CARD BRIAN PAREZ SPAIN 800 133 209 MULTIROOM CARD Chris Buckman SIF CUSTOMER. |
| 2019-12-16 15:24:13 FORWARDING SETUP HAS BEEN DONE 16/12/2019 stanevans387@gmail.com Password: LACALA12 |
| 2019-12-16 15:16:19 New Card Ordered Via Soltane CC USED FOR ORDER 4230 6200 5789 3215 EXP 07/20 CVC 968 Package ENTERTAINMENT HD SPORTS Email: stanevans2@gmail.com |