DataTable with default features
| Contract Number | 633765781024 |
| Card Number | 800 506 990 |
| MultiRoom Number | 800 507 154 |
| First Name | MR JOHN / Liz |
| Last Name | Brown |
| Address | 9 Link Road Springhead |
| Address | |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4SF |
| Telephone | 0161 620 5848 |
| Maiden Name | GREY |
| Sky Password | ADAM |
| Date of Birth | 1969-07-04 00:00:00 |
| john.brown691@outlook.com | |
| Sky Card Number | 800 506 990 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2019-12-23 14:07:38 |
| Modification Date | 2020-01-29 05:05:11 |
| Multi Room Card 1 | 800 507 154 |
| Multi Room Card 1 Notes | MULTIROOM CARD GARETH JONES CUSTOMER ENTERTAINMENT HD PLUS CINEMA REPLACE VA CARD WILL CONFIRM LATERON SPORTS WILL BE REMOVED BEFORE ACTIVATION CARD SENT TO GARETH JONES CUSTOMER CARD ARRIVED. |
| Multi Room Card 2 | 825 545 213 |
| Multi Room Card 2 Notes | MULTIROOM CARD ENTERTAINMENT CINEMA HD CARD SENT TO Karen Westbrooke SIF CUSTOMER WE WILL TAKE SUB. CARD ARRIVED |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | john.brown691@outlook.com |
| MySky Password | ADAM_123 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-29 05:05:00 825 545 213 MULTIROOM CARD SENT TO Karen Westbrooke SIF CUSTOMER |
| 2020-01-28 16:06:22 MULTIROOM CARD ARRIVED 825 545 213 ENTERTAINMENT CINEMA HD CARD SENT TO Karen Westbrooke SIF CUSTOMER WE WILL TAKE SUB. |
| 2020-01-24 15:22:01 NEW DD CREATED AND ADDED AT SKY Account number 46450882 Sort code 04-00-75 Payment method: Direct Debit Account holders name: JOHN BROWN Account number: ****0882 Sort code: ****75 |
| 2020-01-24 15:20:10 BILLING TOTAL DUE £51.00 Payment due by 27 January FOLLOWING BILLS £58.00 13TH FEB ONWARDS FUNDS TF FOR JAN BILL |
| 2020-01-23 11:26:58 ordered another multiroom |
| 2020-01-22 21:27:49 BOARD Order another multiroom |
| 2020-01-22 21:24:32 BILLING TOTAL DUE £51.00 Payment due by 27 January I WILL SET UP NEW DD BUT THIS BILL WILL NEED PAID I WILL DO A CALANDER TO PAY WITH REVOLUT CC ON FRIDAY AND ADD NEW DD DETAILS FUTURE BILLS 13TH FEB ONWARDS WILL BE £58.00 |
| 2020-01-14 12:53:33 800 507 154 PIN not working Reset PIN to 7154 to test Reset again to 4444 - now working |
| 2020-01-14 09:43:54 called sky to reset pin for multiroom card to 4444 |
| 2020-01-13 15:34:15 Called Sky as PIN was not working after resetting it online Also removed sports |
| 2020-01-13 11:28:42 GARETH MESSAGED TO ACTIVATE 800 507 154 BOX DETAILS 4F3133 03836863081 03B5D804A 800 506 990 4F3133 03836778710 83467810F SENT FOR ACTIVATION |
| 2020-01-09 11:27:22 need to remove sports but cant until activated |
| 2020-01-08 20:37:50 BOARD TO REMOVE SPORTS BOTH CARDS TO BE SENT TO GARETH FOR ENTERTAINMENT CINEMA HD ONLY BOARD TO REMOVE SPORTS BEFORE ACTIVATION |
| 2020-01-06 03:17:04 CARDS ON ACCOUNT / BANKING INFO. CARD ARRIVED 800 506 990 PRIMARY CARD CARD SENT TO GARETH JONES CUSTOMER REPLACE VA CARD WILL CONFIRM LATERON 800 507 154 MULTIROOM CARD CARD SENT TO GARETH JONES CUSTOMER REPLACE VA CARD WILL CONFIRM LATERON 825 545 213 MULTIROOM CARD ENTERTAINMENT CINEMA HD CARD SENT TO Karen Westbrooke SIF CUSTOMER WE WILL TAKE SUB. PACKAGE: ENTERTAINMENT HD PLUS CINEMA |
| 2019-12-23 14:12:16 New Card Ordered Via Soltane CC USED FOR ORDER 4973 8899 9231 0962 EXP 01/20 CVC 449 Package ENTERTAINMENT HD SPORTS AND MOVIES Email: john.brown69@outlook.com |