DataTable with default features
| Contract Number | 633753513520 |
| Card Number | 824 420 772 |
| MultiRoom Number | 824 420 830 |
| First Name | MRS CAREN |
| Last Name | Forrester |
| Address | 5A Whetstone Hill Close |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL1 4LZ |
| Telephone | 0161 478 5934 |
| Maiden Name | BUTCHER |
| Sky Password | APPLE |
| Date of Birth | 1985-04-25 00:00:00 |
| carenforrester482@outlook.com | |
| Sky Card Number | 824 420 772 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-16 00:00:00 |
| Create Date | 2019-12-06 13:46:34 |
| Modification Date | 2020-02-01 16:28:01 |
| Multi Room Card 1 | 824 420 830 |
| Multi Room Card 1 Notes | MULTIROOM CARD Glynis Northwood Entertainment HD £32.80 PER MONTH CARD HAS BEEN SENT TO Glynis Northwood SIF CUSTOMER This is a replacement for VA card 806 117 511 Host fee due date: 16-10-2020 Order ID: 3085 Order Number: 8516911171 Customer ID: 16 Name: Glynis Northwood Box details: Version No: 4F3136 Serial No: 0486811339F Receiver ID: F348D9F87 Package: Entertainment HD Updated host and sub folder WHEN CUSTOMER RECEIVES THE CARDWE WILL NEED TO PAIR IT TO HER BOX CARD ARRIVED. |
| Multi Room Card 2 | 825 796 311 |
| 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 | carenforrester482@outlook.com |
| MySky Password | APPLE12345 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-02-01 16:27:18 ONE MULTIROOM CARD ARRIVED AND IS IN STOCK 825 796 311 |
| 2020-01-28 14:26:09 Ordered two multiroom cards |
| 2020-01-27 12:32:32 TASK TO BOARD Order two extra multiroom cards please |
| 2020-01-22 16:45:16 Balance on Revolut = £36 January paid £42.00 on 3rd AND 17th JAN Trf today £6 on Revolut to cover payment due on 17 Feb for £42.00 |
| 2020-01-18 14:10:48 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £42 From GBP · 633753513520 To Sky Digital Sent Fri, 17 Jan 2020, 01:03 |
| 2020-01-03 17:42:48 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £42 From GBP · 633753513520 To Sky Digital Sent Fri, 03 Jan 2020, 03:03 |
| 2020-01-03 12:01:17 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-29 20:20:42 MULTIROOM 824 420 830 THIS PAYMENT IS FOR ENTERTAINMENT HD DEC SUB + DEPOSIT Order Information Order ID: 3085 Order Number: 8516911171 Date/Time: 19/12/2019 16:55 Invoice Number: 3153 Customer Information Customer ID: 16 Name: Glynis Northwood Email: glynis.northwood@gmail.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 420 830 Version No: 4F3136 Serial No: 0486811339F Receiver ID: F348D9F87 First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £64.80GBP |
| 2019-12-24 13:48:04 checked mysky and correct dd is on |
| 2019-12-23 13:57:46 824 420 830 Paired online Box details: Version No: 4F3136 Serial No: 0486811339F Receiver ID: F348D9F87 |
| 2019-12-21 11:59:18 824 420 830 MULTIROOM CARD HOST FEE PAID 16-10-2020 |
| 2019-12-20 15:13:48 824 420 830 This is a replacement for VA card 806 117 511 Host fee due date: 16-10-2020 Order ID: 3085 Order Number: 8516911171 Customer ID: 16 Name: Glynis Northwood Box details: Version No: 4F3136 Serial No: 0486811339F Receiver ID: F348D9F87 Package: Entertainment HD Updated host and sub folder WHEN CUSTOMER RECEIVES THE CARDWE WILL NEED TO PAIR IT TO HER BOX |
| 2019-12-20 11:40:37 Account number 29520525 Sort code 04-00-75 You have successfully changed your payment method. Future payment dates 01 Jan We'll be collecting this payment a few days later than normal 01 Feb We'll be collecting payment on your normal date from this month onwards |
| 2019-12-20 11:30:56 CREATED NEW REVOLUT DD TO BE ADDED AT SKY SKY HD SOLUTIONS LIMITED Account number 29520525 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: C Forrester Account number: ****0525 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-17 16:15:22 ADDED KIDS AND BOX SETS |
| 2019-12-17 15:14:39 SENT TO DIGITAL SUPER VISION FOR ACTIVATION 824 420 772 Box details: Version No: 4f3105 Serial No: 03624099371 Receiver ID: 4 2BD3 47B0 824 420 830 Box details: 4f3136 0486811339F F348D9F87 UPDATED HOST FOLDER UPDATED SUB FOLDER CALENDAR DONE TO CREATE AND ADD NEW DD IN A FEW DAYS |
| 2019-12-17 15:04:04 824 420 772 Order Information Order ID: 3069 Order Number: 4996118504 Date/Time: 17/12/2019 11:44 Invoice Number: 3121 Payment Method: PayPal Website Payments Pro Customer ID: 94 Name: Travis Puchert Pays £42.80GBP monthly |
| 2019-12-17 15:02:23 ACTIVATION 824 420 772 This card is a replacement for VA card 534 234 521 Customer: Travis Puchert Pacakage: Entertainment, Kids, Box Sets Box details: Version No: 4f3105 Serial No: 03624099371 Receiver ID: 4 2BD3 47B0 Host fee due date: 08-12-2020 |
| 2019-12-15 00:16:35 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED Package ENTERTAINMENT HD PRIMARY 824 420 772 CARD SENT TO CUSTOMER OF SIF Travis Puchert REPLACEMENT OF VA CARD 534 234 521 ACTIVATED 17/12/2019 Entertainment, Kids, Box Sets Pays £42.80GBP monthly MULTIROOM 824 420 830 CARD HAS BEEN SENT Glynis Northwood SIF CUSTOMER REPLACEMENT OF VA PRIMARY CARD 806 117 511 Entertainment HD MONTHLY PAYMENTS SET UP MULTIROOM ORDERED 28/01/2020 ARRIVED 01/02/2020 IN STOCK 825 796 311 MULTIROOM ORDERED 28/01/2020 |
| 2019-12-06 13:48:52 New Card Ordered Via Soltane CC USED FOR ORDER 5299307906789886 EXP 11/21 CVC 037 Package ENTERTAINMENT HD Email: carenforrester482@btinternet.com |