DataTable with default features
| Contract Number | 240017624018 |
| Card Number | 705 696 896 |
| MultiRoom Number | |
| First Name | MR TOMMY |
| Last Name | ANDERSON |
| Address | 650B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 555896 |
| Maiden Name | CAMPELL |
| Sky Password | SKY |
| Date of Birth | 1983-03-18 00:00:00 |
| rjvjnt@post.alderney.ws | |
| Sky Card Number | 705 696 896 |
| Prev Sky Card Number | 503 300 956 |
| Host Fee Paid | 2016-06-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:39 |
| Modification Date | 2017-09-27 12:58:48 |
| 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 | TOMMYANDERSON12 |
| MySky Password | beyonce |
| Contract Status | Outstanding Balance |
| 2019-05-27 14:13:23 THIS CARD HAS BEEN OFF TOO LONG AND WILL NOT BE ABLE TO BE USED |
| 2017-09-27 12:58:20 INVOICE DELETED 25 Apr 2017 Invoice Number: 9637 HOST WAS DUE 11-05-2017 |
| 2017-04-28 15:14:30 Added dummy DD as per board request. 08 71 99 34429728 |
| 2017-03-22 22:25:43 INVOICE SENT FOR 2017 HOST FEE Invoice 25 Apr 2017 Invoice Number: 9637 To: Simplestream lewis.arthur@simplestream.com 3 00 Annual fee for following cards 705 696 896 705 697 555 705 696 953 120.00 360 Delete Edit Total £360.00 |
| 2017-03-22 22:21:09 ACTIVE ACCOUNT Total due 27 Mar £38.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8832 Expiry date: 05/2019 |
| 2016-06-22 12:29:49 Invoice 9056 paid via PayPal today. |
| 2016-05-07 11:02:11 CUSTOMER HAS 4 CARDS HOSTS DUE 705 539 211 TO BE CANCELLED 25/04/2017 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 |
| 2016-05-06 23:00:34 ACTIVE ACCOUNT Total due 27 Apr £36.30 Payment Received - £36.30 27 Apr What you still owe £0.00 |
| 2015-05-19 15:55:04 Repaired card and box. 4F70070378919150F |
| 2015-05-11 16:06:53 Paired to box again, upgradeed to Family pack and added client's CC details to Sky. 4757470005831674 12/17 858 |
| 2015-05-08 09:17:45 Invoice 7549 paid. No deposit to be charged when activating this card. |
| 2015-05-06 12:57:06 Card being sent with box 4F70070378919150F 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 |
| 2015-05-05 14:41:50 Card arrived in office. 503 300 956 > 705 696 896 |
| 2015-04-30 11:36:38 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. Changed address to 650B The Chase instead of 650A |
| 2015-04-29 16:40:48 When reinstating change address to 650B The Chase instead of 650A as that's been used. |
| 2015-04-23 16:40:28 Added to reinstates folder. |
| 2014-11-20 14:49:51 Used address for Sky account 630097715787 |
| 2012-09-03 14:33:54 If customer comes bk to us HOST FEE is due 10/11/2012 |
| 2012-09-03 14:32:17 OSB £52 on this account |
| 2011-11-29 17:43:29 nov offer taken. rec 2849. c/c 9215. OFFER COMPLETE |
| 2011-10-31 11:58:31 OCT OFFER TKN REC 2094 C/C 9215 |
| 2011-09-29 11:28:43 SEP OFFER TAKEN rec. 1257 c/c 9215 |
| 2011-09-01 11:20:28 HOST FEE PAID REC 528 CC 9215 |
| 2011-08-29 19:40:29 AUG OFFER £13.00 PAID REC 481 C/C9215 |
| 2011-07-25 12:20:25 2ND OFFER TAKEN £13 REC NUM 4075 CC(9215) |
| 2011-06-03 16:17:09 offer taken rec 2670 (029215) |
| 2011-05-24 11:27:40 full pack £13 discount, DD details on acc (95) Pdd 27th of each month |
| 2010-09-03 20:23:04 HOST FEE REC 0638 |
| 2009-12-08 08:55:27 PAIRED CARD TO NEW BOX |
| 2009-11-11 11:36:30 paired card ver - 9f0c01 ser - 0146975754 on full pack added dd (287695) pin no - 2043 |
| 2009-11-10 11:34:13 CARD SOLD TO PROSKY 100 FOR EUROS |
| 2009-10-16 09:38:20 Downgraded from 6 mix with movies to variety and cancelled account- 31 days notice given. There will be a credit of £34 if the next payment of £39 is made. |
| 2009-10-16 09:23:46 Forced action sent - card active |
| 2009-10-15 12:05:15 rjvjnt@post.alderney.ws TOMMYANDERSON12 pword:beyonce 0 BALANCE |
| 2009-10-09 10:38:30 NEW P4 CARD ARRIVED 503 300 956 |
| 2007-09-20 14:13:12 ACTIVATION paired card to new box upgraded from 2mix to moviesworld added cust c/c details to acc(9317) |
| 2007-05-25 11:33:05 NEW ACTIVATION SEND CONTRACT!! 14 day extension given, added cust CC to ACC (7831) |
| 2007-03-30 13:14:57 WRONG CARD ORDER DATE SHOULD HAVE BEEN 20/3/2007 |