DataTable with default features
| Contract Number | 630228112763 |
| Card Number | 792 541 088 |
| MultiRoom Number | |
| First Name | MRS ALISON & STEVE |
| Last Name | HARRISON |
| Address | 210 Honeywell Lane . |
| Address | |
| Address | |
| Town / City | Oldham , |
| Postcode | OL8 2JP |
| Telephone | 0161 836 1011 |
| Maiden Name | SAMPSON |
| Sky Password | VALERIE |
| Date of Birth | 1987-10-10 00:00:00 |
| alison234harrison@post.alderney | |
| Sky Card Number | 792 541 088 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2018-12-10 21:51:48 |
| Modification Date | 2018-12-18 14:23:34 |
| 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 | alison234harrison@post.alderney.ws |
| MySky Password | drummer587 |
| Contract Status | Card with customer, awaiting Activation |
| 2019-02-12 20:13:58 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228112763, MANDATE NO 1140 £63.00 |
| 2019-02-11 16:19:07 downgraded to entertainment pack |
| 2019-02-11 14:43:26 added dummy dd |
| 2019-01-10 15:47:53 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228112763, MANDATE NO 1140 £63.00 |
| 2018-12-31 11:15:50 31/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228112763, MANDATE NO 1140 £51.90 |
| 2018-12-18 14:23:33 Upgraded to full pack. £63.00 per month with discounts. Only the entertainment pack will be in contract. |
| 2018-12-16 21:33:24 BANKING I have charged this customer £89.66 per month for 3 months December , January and February |
| 2018-12-16 21:31:16 TOTAL DUE £20.00 Payment due by 25 December Santander added Payment method: Direct Debit Account holders name: ALISON HARRISON Account number: ****6038 Sort code: ****28 when customer receives card and box it will need to be upgraded to full pack Customer only requires this for 2 months try for a 2 month trial for full pack dont take a contract |
| 2018-12-10 22:25:47 CREATED MYSKY DETAILS BELOW FIRST BILL WONT BE AVAILABLE FOR 14 DAYS AFTER ACTIVATION I WILL DO A CALANDER TO ADD SANTANDER IN ONE WEEK AND REMOVE SANTANDER AFTER 2 MONTHS THE CARD WILL BE RETURNED TO US |
| 2018-12-10 22:15:37 INVOICE PAID Sky HD Solutions Ltd le ha enviado una factura por un importe de 595,00 EUR |
| 2018-12-10 22:14:57 The cost for the Sky HD box 200 For the sky card was 2 months use i need to charge 3 months subscription which is 300 For carriage i have two prices; 1. To send DHL fastest route it is 95.00 |
| 2018-12-10 22:13:16 SENDING TO OSCAR HE IS BUYING BOX CARD HE WILL RETURN TO US AFTER 2 MONTHS HE HAS PAID 3 MONTHS SUBS FOR FULL PACK Oscar Navarro Puerta C/Luxemburgo 28-32 Poligono San Pedro Alcántara San Pedro Alcántara CP. 29670 Málaga. +34 695 239 198" DHL. Waybill number Track > 8270152660" |
| 2018-12-10 22:00:01 792 541 088 CARD AND BOX ACTIVATED TODAY 4F3136 04869190303 C348E7D34 |
| 2018-12-10 21:56:29 CARD ARRIVED 792 541 088 HAYLEY PAID FOR COMMISSION |
| 2018-12-10 21:55:47 CARD AND BOX ORDERED VIA SOLTANE 4539478500712930 EXP 12/2022 CVC 479 ENTERTAINMENT |