DataTable with default features
| Contract Number | 633776230995 |
| Card Number | 801 076 217 |
| MultiRoom Number | 801 076 241 |
| First Name | MR HARRY |
| Last Name | MCLEISH |
| Address | 41 Tamworth Street |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL9 7QY |
| Telephone | 0161 624 9921 |
| Maiden Name | MAXWELL |
| Sky Password | DOGS |
| Date of Birth | 1987-11-17 00:00:00 |
| harrymcleish@outlook.com | |
| Sky Card Number | 801 076 217 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-07-01 00:00:00 |
| Create Date | 2020-01-10 11:49:23 |
| Modification Date | 2020-02-01 16:31:42 |
| Multi Room Card 1 | 801 076 241 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT SPORTS HD CARD SENT TO CUSTOMER RGT DESARROLLO INFORMATICO SL NEW CARD 801 076 241 REPLACED VA CARD 800 839 151 SET UP AUTOMATED PAYMENTS This card was sent to RGT DESARROLLO INFORMATICO SL SIS CUSTOMER. It is replacing VA card 800 839 151 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: Version No: 4f31e9 Serial No: 0481422856 0 Receiver ID: 7 3B5F 4057 CUSTOMER SET UP AUTOMATED MONTHLY PAYMENTS Order ID: 3155 Order Number: 4910778121 Date/Time: 17/01/2020 06:55 Invoice Number: 3430 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 132 Name: RGT-Payables The Workshop Email: RGT-Payables@theworkshop.com Company: RGT DESARROLLO INFORMATICO SL Address 1: SEVERO OCHOA 16-20 Address 2: CIF: B93279529 City: MALAGA State: MALAGA Postcode: 29590 Country: ES Phone Number: +34.951 24 23 77 Order Items Product/Service: Subscriptions - Entertainment HD Customer's CC details 4047 0001 1925 0592 05/23 448 HOST FEE PAID UPTO 01-07-2020 Host Folder Updated Sub Folder Updated CARD ARRIVED IN STOCK. |
| Multi Room Card 2 | 825 747 371 |
| Multi Room Card 2 Notes | IN STOCK |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | harrymcleish@outlook.com |
| MySky Password | YANI_234 |
| Contract Status | Card in stock for Resell |
| 2020-02-01 16:30:27 ONE ORDERED MULTIROOM CARD ARRIVED 825 747 371 |
| 2020-01-29 17:34:56 EMAIL FROM LEENDERT This card needs pairing: 801 076 217. Thanks. I HAVE PAIRED ONLINE |
| 2020-01-27 16:41:37 ADDED PREMIER SPORTS TO CARD 801 076 217 EMAIL harrymcleish@outlook.com MOBILE PHONE NUMBER 07825874653 THANK YOU FOR YOUR SUBSCRIPTION Your subscription was successful. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. |
| 2020-01-27 15:41:57 Ordered another multiroom card |
| 2020-01-27 15:29:12 Called Sky to add BT Sports for 801 076 217 £25 per month no contract |
| 2020-01-27 14:42:35 EMAIL SENT TO SOLTANE FOR ACTIVATION CARD 801 076 217 ELBENK Vers: 4f310d s/n: 03757331092 Id: 72BF46066 Card number 801 076 241 THIS CARD WAS SENT TO RIPLIFE WHEN THEY REQUEST ACTIVATION PAIR ONLINE Version No: 4f31e9 Serial No: 0481422856 0 Receiver ID: 7 3B5F 4057 ACTIVATION COMPLETE BOARD TO ADD BT SPORTS FOR CARD 801 076 217 ELBENK AT SKY |
| 2020-01-27 14:30:06 ELBENK EMAILED TO ACTIVATE REPLACEMENT VA CARD 808 430 631 REPLACEMENT CARD 801 076 217 Vers: 4f310d s/n: 03757331092 Id: 72BF46066 |
| 2020-01-26 04:48:27 MULTIROOM CARD CARD 801 076 241 This card was sent to RGT DESARROLLO INFORMATICO SL SIS RIPLIFE CUSTOMER. It is replacing VA card 800 839 151 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: Version No: 4f31e9 Serial No: 0481422856 0 Receiver ID: 7 3B5F 4057 CUSTOMER SET UP AUTOMATED MONTHLY PAYMENTS Order ID: 3155 Order Number: 4910778121 Date/Time: 17/01/2020 06:55 Invoice Number: 3430 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 132 Name: RGT-Payables The Workshop Email: RGT-Payables@theworkshop.com Company: RGT DESARROLLO INFORMATICO SL Address 1: SEVERO OCHOA 16-20 Address 2: CIF: B93279529 City: MALAGA State: MALAGA Postcode: 29590 Country: ES Phone Number: +34.951 24 23 77 Order Items Product/Service: Subscriptions - Entertainment HD Customer's CC details 4047 0001 1925 0592 05/23 448 HOST FEE PAID UPTO 01-07-2020 Host Folder Updated Sub Folder Updated |
| 2020-01-22 21:00:45 AFTER ACTIVATION PLEASE ORDER ANOTHER MULTIROOM CARD |
| 2020-01-20 04:57:43 PRIMARY CARD 801 076 217 REPLACED VA CARD 808 430 631 Premier Sports October 2019 to October 2020 1 £200.00 £200.00 PREMIER SPORTS WERE ADDED TO VA CARD OCTOBER 2019 PREMIER SPORTS WILL NEED ADDED TO THIS ACCOUNT AFTER ACTIVATION |
| 2020-01-20 04:41:46 PRIMARY CARD 801 076 217 REPLACED VA CARD 808 430 631 BT WAS ADDED TO VA CARD OCTOBER 2019 I Year Upfront Paid 16 October 2019 to 16 October 2020 £504.00 (£42.00 P.M.) BT WILL NEED ADDED TO THIS ACCOUNT AFTER ACTIVATION BT SPORTS HOST PAID UPTO 16/10/2020 |
| 2020-01-20 04:27:18 PRIMARY CARD 801 076 217 This card was sent to ELBENK CUSTOMER It is replacing VA card 808 430 631 Package: Entertainment HD + Sky Sports BOX DETAILS: Vers: 4f310d s/n: 03757331092 Id: 72BF46066 HOST FEE PAID UPTO OCTOBER 01, 2020. Host Folder Updated |
| 2020-01-20 03:15:32 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 801 076 217 PRIMARY CARD CARD SENT TO ELBENK CUSTOMER NEW CARD 801 076 217 REPLACED VA CARD 808 430 631 MULTIROOM 808 430 631 ELBENK Paid yearly 16/10/2019 to 16/10/2020 Sky Entertainment Sports HD £66 per month BT Sports HD £42.00 per month PREMIER SPORTS ADDED NOV 19 TO NOV 2020 ON VA CARD PAID A YEAR UPFRONT 801 076 241 MULTIROOM CARD CARD SENT TO RIPLIFE CUSTOMER CUSTOMERRGT DESARROLLO INFORMATICO SL NEW CARD 801 076 241 REPLACED VA CARD 800 839 151 SET UP AUTOMATED PAYMENTS MULTIROOM CARD ORDERED 27/01/2020 ARRIVED 01/02/2020 825 747 371 PACKAGE: ENTERTAINMENT HD, SKY SPORT, BT SPORT |
| 2020-01-10 11:53:20 New Card Ordered Via Soltane CC USED FOR ORDER 5522 1397 0018 1609 Exp 05/22 Cvc 061 Package ENTERTAINMENT SPORTS HD Email: harrymcleish85@yahoo.com |