DataTable with default features
| Contract Number | 633722780606 |
| Card Number | 823 026 406 |
| MultiRoom Number | 823 026 448 |
| First Name | MRS TALLY |
| Last Name | HENDERSON |
| Address | 33 0/5 KINARVIE TERRACE |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G53 7HB |
| Telephone | 0141 887 4783 |
| Maiden Name | SWANSON |
| Sky Password | SHUG |
| Date of Birth | 1978-11-30 00:00:00 |
| tally5656henderson@nlawrence.liv | |
| Sky Card Number | 823 026 406 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2019-11-09 03:38:02 |
| Modification Date | 2020-01-27 16:51:05 |
| Multi Room Card 1 | 823 026 448 |
| Multi Room Card 1 Notes | MULTIROOM CARD SENT TO GARETH JONES Package required: Entertainment HD Kids - Disney Channel HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £42.80 per month Box details: 4f7005 0378076048D 3406E5865026D9129 CARD ARRIVED |
| 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 | HARVIE AVENUE |
| Setanta Acct Number | |
| MySky Username | tally5656henderson@nlawrence.live |
| MySky Password | SHUG1234 |
| Contract Status | Active CBPs Account |
| 2020-01-27 16:44:22 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £40.39 From GBP · 633722780606 To Sky Digital Sent Mon, 27 Jan 2020, 01:03 |
| 2019-12-29 23:09:54 Order Information Order ID: 3109 Order Number: 8329869899 Date/Time: 24/12/2019 15:19 Invoice Number: 3200 Payment Method: Bank Transfer Customer Information Customer ID: 146 Name: Anthony Martin Wilkinson Email: martin.wilkinson@orange.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 823 026 406 Version No: 4f3134 Serial No: 04831944409 Receiver ID: 43B63E63A First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP |
| 2019-12-23 12:03:56 PRIMARY CARD 823 026 406 This card was sent to Anthony Martin Wilkinson SIF CUSTOMER It is replacing VA card 806 610 309 Package: Entertainment HD BOX DETAILS: 4F3134 048319444409 43B 63E 63A Customer's CC details 4547 4260 0136 4370 03/22 084 Host Folder Updated Sub Folder Updated HOST FEE PAID UPTO 01-10-2020 IT HAS ALREADY BEEN ACTIVATED BY SOLTANE ONLY NEEDS TO BE PAIRE ONLINE WHEN CARD IN BOX |
| 2019-12-22 08:21:40 BILLING TOTAL DUE £37.00 Direct Debit payment date 26 December 26TH JAN £40.39 |
| 2019-12-17 16:47:42 NOVEMBER SKY SUB WITH REVOLUT AMOUNT £33.10 Tue, 17 Dec 2019, 03:00 |
| 2019-12-05 14:50:29 Added Kids for 823 026 448 online Called Sky to send signals |
| 2019-12-04 23:41:21 823 026 448 Sent to Digital Super Vision to activate multiroom card 823 026 448 Once activated we need to add kids channels |
| 2019-12-04 23:34:50 823 026 448 This card is replacing VA card 713 918 530 Customer: Gareth Jones Package required: Entertainment HD Kids - Disney Channel HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £42.80 per month Box details: 4f7005 0378076048D 3406E5865026D9129 |
| 2019-12-03 07:42:46 EMAIL CHANGED tally5656henderson@nlawrence.live SET UP A NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26933489 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: TALLY HENDERSON Account number: ****3489 Sort code: ****75 ADDED TO REVOLUT FOLDER |
| 2019-11-27 04:05:49 CARD NUMBER 823 026 448 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 2019-11-26 12:03:40 823 026 406 4F31E8 0481084238F C3465C662 ANN WILL PAY £20.00 PER MONTH FOR THIS CARD NO SUBS NO HOST SOLTANE ACTIVATED THIS CARD CALANDER DONE TO ADD SANTANDER |
| 2019-11-19 03:39:21 BOTH CARDS ARRIVED IN STOCK 823 026 406 Primary Card 823 026 448 Multiroom Card |
| 2019-11-19 03:38:19 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 823 026 406 PRIMARY CARD ENTERTAINMENT HD SENT TO SIF CUSTOMER Anthony Martin Wilkinson NEW CARD 823 026 406 REPLACED VA CARD 806 610 309 MONTHLY PAYMENTS SET UP BY CUSTOMER £32.80 823 026 448 MULTIROOM CARD GARETH JONES ENTERTAINMENT HD KIDS Subs paid until 01/05/2020 £42.80 per month |
| 2019-11-09 03:40:55 New Card Ordered Via Soltane CC USED FOR ORDER 4485493458823286 EXP 09/2022 CVC 500 Package ENTERTAINMENT HD Email: tally5656henderson@post.alderney.ws |