DataTable with default features
| Contract Number | 633757266331 |
| Card Number | 824 673 644 |
| MultiRoom Number | 824 673 651 |
| First Name | Mr Charles |
| Last Name | Harris |
| Address | 89 Melbourne Road |
| Address | |
| Address | |
| Town / City | Eastbourne |
| Postcode | BN22 8BA |
| Telephone | 01323 724726 |
| Maiden Name | JONES |
| Sky Password | FRANCE |
| Date of Birth | 1996-06-05 00:00:00 |
| charles839harris@outlook.com | |
| Sky Card Number | 824 673 644 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2021-01-13 00:00:00 |
| Create Date | 2019-12-11 15:53:10 |
| Modification Date | 2020-01-20 17:08:27 |
| Multi Room Card 1 | 824 673 651 |
| Multi Room Card 1 Notes | MULTIROOM CARD Entertainment HD Cinema Box sets CARD SENT TO Lisa Samms This is a replacement for VA card 480 072 479 Host fee due date: 01-12-2020 Order ID: 3067 Order Number: 7983022821 Date/Time: 17/12/2019 08:44 Invoice Number: 3117 Payment Method: PayPal Website Payments Pro Customer ID: 74 Name: Lisa Samms Box details: Version No: 9F3004 Serial No: 0331000176E Receiver ID: C 21323 C487 - incorrect? Package: Entertainment HD Cinema Box sets £56.80 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 | |
| Setanta Acct Number | |
| MySky Username | charles839harris@outlook.com |
| MySky Password | FRANCE12 |
| Contract Status | Active CBPs Account |
| 2020-01-20 17:08:13 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633757266331 To Sky Digital Sent Mon, 20 Jan 2020, 01:03 |
| 2020-01-20 13:14:48 TRANSFER £55 ON REVOLUT TO COVER PAYMENT DUE 19TH FEB £55 £55 From GBP · Main To GBP · 633757266331 |
| 2020-01-19 17:16:00 PAID WITH BUSINESS REVOLUT Payment received 19 Jan -£55.00 |
| 2020-01-19 17:08:42 BILLING Direct Debit Reversal 07 Jan £55.00 Payment received 16 Jan -£55.00 Payment received 19 Jan -£55.00 Failed Resubmission 17 Jan £55.00 TOTAL DUE £55.00 Direct Debit payment date 19 January PAID WITH BUSINESS REVOLUT Payment received 19 Jan -£55.00 |
| 2020-01-06 10:26:47 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-23 13:23:01 added revolut DD at sky |
| 2019-12-23 09:27:29 CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26518694 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: c harris Account number: ****8694 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-12-20 16:30:35 824 673 651 Called Sky to resend signals and asked the customer to do a planner rebuild |
| 2019-12-19 15:12:48 824 673 651 Paired online as customer said it wasn't working Box details: Version No: 9F3004 Serial No: 0331000176E Receiver ID was coming up invalid so I paired without it |
| 2019-12-19 15:08:16 Added Sky Cinema and Box Sets |
| 2019-12-19 14:20:26 Both cards sent to Digital Super Vision for activation Updated sub folder and host folder Calendar done to add a new DD on Monday Sky Cinema and Box Sets to be added once activated |
| 2019-12-19 14:12:33 824 673 651 MULTIROOM CARD This is a replacement for VA card 480 072 479 Host fee due date: 01-12-2020 Order ID: 3067 Order Number: 7983022821 Date/Time: 17/12/2019 08:44 Invoice Number: 3117 Payment Method: PayPal Website Payments Pro Customer ID: 74 Name: Lisa Samms Box details: Version No: 9F3004 Serial No: 0331000176E Receiver ID: C 21323 C487 - incorrect? Package: Entertainment HD Cinema Box sets £56.80 HOST AND SUB FOLDER UPDATED |
| 2019-12-19 13:58:23 824 673 644 PRIMARY CARD This is a replacement for VA card 562 441 527 Host fee due date: 13-01-2021 Order ID: 3068 Order Number: 9436382567 Date/Time: 17/12/2019 11:23 Invoice Number: 3119 Payment Method: Bank Transfer Customer Information Customer ID: 61 Name: Mike Lord Box details: Version No: 4f3151 Serial No: 0352034478E Receiver ID: 8 2B7BD589 Package: Entertainment HD £32.80 HOST AND SUB FOLDER UPDATED |
| 2019-12-16 14:15:05 CARDS ON ACCOUNT / BANKING INFO. CARDS ORDERED 824 673 644 PRIMARY CARD ENTERTAINMENT HD CARD SENT TO SIF CUSTOMER CUSTOMER Mike Lord NEW CARD 824 673 644 REPLACED CARD 562 441 527 £32.80 PER MONTH 824 673 651 MULTI ROOM CARD CARD SENT TO Lisa Samms NEW CARD 824 673 651 REPLACED VA CARD 480 072 479 Entertainment HD Cinema Box sets £56.80 PER MONTH |
| 2019-12-11 15:56:43 New Card Ordered Via Soltane CC USED FOR ORDER 5545 9180 1785 8113 EXP 10/22 CVC 992 Package ENTERTAINMENT HD Email: charles839harris@gmail.com |