DataTable with default features
| Contract Number | 633761050960 |
| Card Number | 822 853 701 |
| MultiRoom Number | 822 853 727 |
| First Name | MR AIDEN. / CAROL |
| Last Name | Kelly |
| Address | 22 Cliff Court Drive Frenchay |
| Address | |
| Address | |
| Town / City | Bristol |
| Postcode | BS16 1LP |
| Telephone | 0117 962 2648 |
| Maiden Name | ALEXANDER |
| Sky Password | CHRISTMAS |
| Date of Birth | 1986-01-20 00:00:00 |
| aidenkelly1009@gmail.com | |
| Sky Card Number | 822 853 701 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2021-01-10 00:00:00 |
| Create Date | 2019-12-16 18:40:43 |
| Modification Date | 2020-01-18 11:53:56 |
| Multi Room Card 1 | 822 853 727 |
| Multi Room Card 1 Notes | MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER EWAN VEITCH NEW CARD 822 853 727 REPLACED VA CARD 805 108 693 MONTHLY SUB £66.80 ENTERTAINMENT SPORTS HD This card was sent to EWAN VEITCH SIF CUSTOMER. It is replacing VA card 805 108 693 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: 973006 0306278446E 82B271685 Customer's CC details 4771 7399 9447 1995 12/19 cvc 569 HOST FEE PAID UPTO 07-09-2020 Host Folder Updated Sub Folder Updated CARD ARRIVED IN STOCK. |
| 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 | aidenkelly1009@gmail.com |
| MySky Password | CHRISTMAS1 |
| Contract Status | Active CBPs Account |
| 2020-01-29 21:01:20 BILLING TOTAL DUE £57.00 Payment due by 3 February THEN 20TH MONTH £57.00 |
| 2020-01-21 13:04:36 added revolut dd at sky SKY HD SOLUTIONS LIMITED Account number 27081001 Sort code 04-00-75 Payment method: Direct Debit Account holders name: a kelly Account number: ****1001 Sort code: ****75 |
| 2020-01-21 11:13:55 CUSTOMER STILL NOT RECEIVING SPORTS 822 853 701 PRIMARY CARD SIF / Graham Pridding I HAVE MESSAGED VIA TICKET TO ASK HIM TO CONFIRM OSM AND BOX DETAILS |
| 2020-01-20 10:41:58 Called Sky to resend signals for 822 853 701 as the customer was still not receiving sports |
| 2020-01-20 10:35:24 CARDS ON ACCOUNT / BANKING INFO 822 853 701 PRIMARY CARD SIF / Graham Pridding Entertainment HD Sports MONTHLY SUB PAYS ON NEW MONTHLY AUTOMATED SYSYEM 822 853 727 MULTIROOM CARD SIF / EWAN VEITCH NOT SET UP PAYMENTS YET |
| 2020-01-19 22:38:54 SOLTANE DID NOT ACTIVATE THIS ON FRIDAY AS HE THOUGHT DETAILS WERE WRONG I HAVE CHECKED AND THEY ARE CORRECT 822 853 701 Version No: 4F3101 Serial No: 0377077092E Receiver ID: F2B91578C MULTIROOM CARD 822 853 727 973006 0306278446E 82B271685 ACTIVATED THIS MORNING |
| 2020-01-18 11:46:42 WHEN I LOGGED INTO MYSKY IT LOOKED LIKE NO CARDS WERE ACTIVE AND WHEN I CALLED SKY TO ADD SPORTS HE SAID ACCOUNT WAS NOT ACTIVE CALLED SKY TO ADD SPORTS OFFER FOR 18 MONTHS £20.00 EXTRA A MONTH FOR SPORTS |
| 2020-01-17 13:57:35 Sent to Digital Super vision for activation Calendar done to add DD CAROL'S NOTE SOLTANE SAID VERSION NUMBER WAS WRONG FOR 822 853 727 THIS HAS NOT BEEN ACTIVATED WHEN CUSTOMER SENDS IN ORDER GET DETAILS TO SEND TO SOLTANE 822 853 701 Version No: 4F3101 Serial No: 0377077092E Receiver ID: F2B91578C MULTIROOM CARD 822 853 727 973006 0306278446E 82B271685 |
| 2020-01-15 21:05:20 CUSTOMER Graham Pridding NEW CARD 822 853 701 REPLACED VA CARD 534 234 646 Order Information Order ID: 3153 Order Number: 6644801092 Date/Time: 15/01/2020 16:35 Invoice Number: 3426 Payment Method: PayPal Customer Information Customer ID: 200 Name: Graham Pridding Email: jambongris@wanadoo.fr Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 534 234 646 Version No: 4F3101 Serial No: 0377077092E Receiver ID: F2B91578C First Payment Amount: £65.60GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £34.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £133.60GBP CUSTOMER HAS OLD CARD NUMBER ON ORDER AND HAS NOT ADDED THE PROMO CODE |
| 2020-01-15 17:51:28 PRIMARY CARD 822 853 701 This card was sent to Graham Pridding SIF CUSTOMER It is replacing VA card 534 234 646 Package: Entertainment HD BOX DETAILS: R009.066.77.08P 4F3120 0377077092E F2B91578C Customer's CC details 4974 9037 1396 9664 05/20 HOST FEE PAID UPTO 10-01-2021 Host Folder Updated Sub Folder Updated |
| 2020-01-15 17:30:29 MULTIROOM CARD 822 853 727 This card was sent to EWAN VEITCH SIF CUSTOMER. It is replacing VA card 805 108 693 Package: ENTERTAINMENT SPORTS HD BOX DETAILS: 973006 0306278446E 82B271685 Customer's CC details 4771 7399 9447 1995 12/19 cvc 569 HOST FEE PAID UPTO 07-09-2020 Host Folder Updated Sub Folder Updated |
| 2020-01-14 15:22:58 CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 822 853 701 PRIMARY CARD CARD SENT TO SIF CUSTOMER CUSTOMER Graham Pridding NEW CARD 822 853 701 REPLACED VA CARD 534 234 646 MONTHLY SUB £76.80 CUSTOMER WILL PAY ON NEW MONTHLY AUTOMATED SYSYEM 822 853 727 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER EWAN VEITCH NEW CARD 822 853 727 REPLACED VA CARD 805 108 693 MONTHLY SUB £66.80 CUSTOMER WILL PAY ON NEW MONTHLY AUTOMATED SYSYEM PACKAGE: ENTERTAINMENT SPORTS HD |
| 2019-12-16 18:52:00 FORWARDING SETUP HAS BEEN DONE 16/12/2019 aidenkelly1009@gmail.com Password: CHRISTMAS1 |
| 2019-12-16 18:43:12 New Card Ordered Via Soltane CC USED FOR ORDER 5451404000115466 EXP 02/22 CVC 567 Package ENTERTAINMENT HD Email: aidenkelly1009@gmail.com |