DataTable with default features
| Contract Number | 240007426226 |
| Card Number | 757 638 770 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | BRANTON |
| Address | 22C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 931134 |
| Maiden Name | ARMOUR |
| Sky Password | Sky |
| Date of Birth | 1966-05-20 00:00:00 |
| jbranton@post.alderney.ws | |
| Sky Card Number | 757 638 770 |
| Prev Sky Card Number | 705 539 211 |
| Host Fee Paid | 2016-06-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-10 18:10:05 |
| Modification Date | 2018-12-27 19:27:40 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | jbranton10 |
| MySky Password | wonderwall |
| Contract Status | Outstanding Balance |
| 2018-12-27 19:27:10 HOST FEE WAS DUE 28-03-2019 |
| 2018-08-21 08:31:10 OB £128.00 |
| 2018-08-02 16:26:22 £120 card fee paid I've put it on his account |
| 2018-08-01 14:59:05 I don't think Robert paid the £120 card fee to the MSS office. I have sent him a message |
| 2018-03-28 14:55:41 RACING UK ADDED WITH CUSTOMERS CC Membership Package: 3 Platform Monthly With Dsat And No Connection Fee Next Monthly Payment 28 Apr 2018 Total £24.98 p/monthly Payment Method VISA 465901xxxx9047 Expires 08/2020 |
| 2018-03-28 11:12:55 Account activated with details in previous note. Tried to add Racing UK to account with below details but the client's card declined the first payment; RUK acc : 287429 Username : jbranton@post.alderney.ws Password : wonderwall1 Sky card deposit and admin for adding Racing UK paid. Invoice 28 Mar 2018 Invoice Number: 9867 To: 757 638 770 Robsat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 59.00 59.00 Delete Edit 1.00 Admin fee for adding Racing UK 60.00 60.00 Delete Edit Total £119.00 Your transaction was successful. Transaction information Transaction ID 8V320072487231356 Date and time 28-Mar-2018 10:57:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9047 Total £119.00 GBP |
| 2018-03-28 10:41:22 Rob to bring the £120 card fee to MSS office as he was paid cash for it. Entertainment + Sports + HD + Racing UK 4F3136 04864022743 4659 0127 2774 9047 08/20 729 |
| 2018-03-27 13:12:52 This card has been given to Robsat. Charge card fee on activation. |
| 2017-10-31 09:47:58 This card is in stock in Spain |
| 2017-09-27 00:02:54 CARD IN STOCK GREENLAW ROAD |
| 2017-09-21 23:13:05 NEW CARD ARRIVED AT TERRY'S Mr J Branton 22c The Chase SS12 9EX 705 539 211 > 757 638 770 |
| 2017-09-19 14:05:48 Reinstated account on original bundle with 50% off for 12 months = £11pm, added dummy d/d & reordered card. |
| 2017-04-25 16:13:05 Cancelled account with 31 days notice as per board request. Host fee due date was 11-05-2017 |
| 2017-04-25 12:09:07 CUSTOMER ONLY WANTS TO CONTINUE WITH 3 CARDS THE CARD WITHOUT BT SPORTS HAS TO BE CANCELLED THERE IS NO BT ON THIS ONE I WILL PUT TASK TO BOARD TO CANCEL BELOW INVOICE DELETED |
| 2017-04-25 12:08:12 26 Apr - 25 May A month in advance Box Sets£38.00 Total £38.00 Additional charges £0.30 Total due 26 Apr £38.30 |
| 2017-03-22 22:27:52 NVOICE SENT FOR 2017 HOST FEE Invoice 22 Mar 2017 Invoice Number: 9612 To: Simplestream lewis.arthur@simplestream.com 4.00 Annual fee for following cards 705 539 211 705 696 896 705 697 555 705 696 953 120.00 480.00 Delete Edit Total £480.00 |
| 2016-06-22 12:30:48 Invoice 9056 paid via PayPal today. |
| 2016-05-07 11:07:32 CUSTOMER HAS 4 CARDS HOSTS DUE 705 539 211 705 696 896 705 697 555 705 696 953 Invoice 07 May 2016 Invoice Number: 9056 To: Simplestream lewis.arthur@simplestream.com 4.00 Annual host fee for cards 705 696 896 , 705 539 211 , 705 696 953 , 705 697 555 120.00 480.00 Total £480.00 |
| 2015-05-19 15:57:00 Repaired card and box. 4F700603783399418 |
| 2015-05-11 16:40:09 Paid OSB of £21 with client's CC and added to Sky. Paired card to box and upgraded to Family. 4757470005831674 12/17 858 |
| 2015-05-08 09:22:35 Invoice 7549 paid. No deposit to be charged when activating this card. |
| 2015-05-06 13:06:11 Card being sent with box 4F700603783399418 to Lewis Arthur LDEX 5057 - SimpleStream Units 8-10 Oxgate Centre Oxgate Lane London NW2 7JA Invoice 05 May 2015 Invoice Number: 7549 To: Simplestream lewis.arthur@simplestream.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 5.00 5 Sky HD boxes with one year warrenty 120.00 600.00 Delete Edit 4.00 4 Sky cards 120.00 480.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £1100.00 |
| 2015-04-30 10:41:10 Card in office. |
| 2015-04-29 11:09:44 Card arrived at Terry's 506 314 855 > 705 539 211 |
| 2015-04-27 16:40:44 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-04-23 16:41:32 Added to reinstates folder. |
| 2013-08-01 06:15:23 Amount owing from last bill £21.00 |
| 2011-08-01 13:40:46 MY SKY email jbranton usrnam jbranton10 pword wonderwall sq mother was born..... armour You're currently unable to view your Sky account details, as our records show that you don't have an active Sky account. |
| 2009-12-17 11:02:34 card sold to pksat as freesat only |
| 2009-12-08 12:12:39 forced action sent card active |
| 2009-10-08 15:14:36 P4 CARD 506 314 855 |
| 2006-09-26 13:40:13 CUST C/C DETAILS SENT TO SKY (7273) |
| 2006-09-23 13:17:12 Repaired. 2 Mixes - Variety & Knowledge. |
| 2006-09-18 16:12:19 CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT |