DataTable with default features
| Contract Number | 633761986056 |
| Card Number | 800 260 432 |
| MultiRoom Number | 800 260 465 |
| First Name | MRS MARIE |
| Last Name | CAMPBELL |
| Address | 3 Spargo Court |
| Address | |
| Address | |
| Town / City | PENRYN |
| Postcode | TR10 9HU |
| Telephone | 01276 587197 |
| Maiden Name | GRANT |
| Sky Password | DAVID |
| Date of Birth | 1972-08-08 00:00:00 |
| mariecampbell423@gmail.com | |
| Sky Card Number | 800 260 432 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-19 00:00:00 |
| Create Date | 2019-12-18 03:21:07 |
| Modification Date | 2020-01-29 04:58:04 |
| Multi Room Card 1 | 800 260 465 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT CINEMA HD CARD SENT TO Karen Westbrooke SIF CUSTOMER WE WILL TAKE SUB. 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 | mariecampbell423@gmail.com |
| MySky Password | DAVID@123 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-30 12:22:29 Removed Sky Cinema as requested by customer Anne Marie Higgins 800 260 432 Hopefully multiroom customer doesn't want Cinema |
| 2020-01-29 04:56:14 800 260 465 MULTIROOM CARD SENT TO Karen Westbrooke SIF CUSTOMER |
| 2020-01-25 17:08:20 SECOND CARD ARRIVED TODAY 800 260 465 |
| 2020-01-18 07:35:27 NEW DD CREATED FOR SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 27432521 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MARIE PENRYN Account number: ****2521 Sort code: ****75 |
| 2020-01-18 07:32:55 BILLING TOTAL DUE £35.00 Payment due by 29 January GOING FORWARD 15TH MONTH FOR £35.00 BALANCE ON REVOLUT £37 TO COVER JAN - FEB PAYMENT DUE 15/2 TRF £33 ON RESOLUT |
| 2020-01-15 14:20:58 CARDS ON ACCOUNT / BANKING INFO 800 260 432 PRIMARY CARD SIF / Anne Marie Higgins ENTERTAINMENT HD PAYS MONTHLY VIA AUTOMATED SYSTEM 800 260 465 MULTIROOM IN STOCK CARD SENT TO Karen Westbrooke SIF CUSTOMER |
| 2020-01-15 14:19:07 Called Sky to add Sky Cinema £11 per month |
| 2020-01-15 13:03:46 800 260 432 Customer has received the card Activation sent to Digital Super Vision Calendar done to create and add DD Cinema to be added once activated |
| 2020-01-13 21:17:37 Order Information Order ID: 3144 Order Number: 6391572112 Date/Time: 13/01/2020 16:23 Invoice Number: 3404 Payment Method: PayPal Website Customer Information Customer ID: 180 Name: Ann Marie Higgins Email: amikgo@yahoo.co.uk Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 260 432 Version No: 4f310d Serial No: 03755023997 Receiver ID: 42B8F665B First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Cinema Setup Fee: £19.00GBP Recurring Amount: £19.00GBP Billing Cycle: Monthly Total Due Today: £102.80GBP CUSTOMER HAS NOT ENTERED PROMO CODE SO THIS PAYMENT IS TOO MUCH |
| 2020-01-13 17:28:58 PRIMARY CARD 800 260 432 This card was sent to Anne Marie Higgins SIF CUSTOMER It is replacing VA card 807 818 810 Package: ENTERTAINMENT SPORTS CINEMA HD BOX DETAILS: 4f310d 03755023997 42B8F665B Customer's CC details 4698 0790 3192 6788 09/21 619 HOST FEE PAID UPTO 19-09-2020 Host Folder Updated Sub Folder Updated |
| 2020-01-13 16:46:55 CARD ON ACCOUNT N/ BANKING INFO. CARD ARRIVED 800 260 432 PRIMARY CARD CARD SENT TO SIF CUSTOMER CUSTOMER Anne Marie Higgins NEW CARD 800 260 432 REPLACED WITH VA CARD 807 818 810 ENTERTAINMENT CINEMA HD MONTHLY SUB £51.00 PACKAGE: ENTERTAINMENT HD CINEMA WILL NEED ADDED ON ACTIVATION |
| 2019-12-18 03:27:48 FORWARDING SETUP HAS BEEN DONE 17/12/2019 mariecampbell423@gmail.com password: DAVID@123 |
| 2019-12-18 03:23:16 New Card Ordered Via Soltane CC USED FOR ORDER 5420 0610 0961 6072 EXP 09/20 CVC 675 Package ENTERTAINMENT HD Email: marie,campbell76@btconnect.com |