DataTable with default features
| Contract Number | 633768427203 |
| Card Number | 800 473 225 |
| MultiRoom Number | 800 473 381 |
| First Name | MRS SANDRA |
| Last Name | CLARKE |
| Address | 25A High Street |
| Address | |
| Address | Quorn |
| Town / City | LOUGHBOROUGH |
| Postcode | LE12 8DS |
| Telephone | 01509 212346 |
| Maiden Name | SAMPSON |
| Sky Password | GOWN |
| Date of Birth | 1987-10-10 00:00:00 |
| sandraclarke2019@outlook.com | |
| Sky Card Number | 800 473 225 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-04-30 00:00:00 |
| Create Date | 2019-12-31 12:41:04 |
| Modification Date | 2020-01-16 13:15:10 |
| Multi Room Card 1 | 800 473 381 |
| Multi Room Card 1 Notes | MULTIROOM CARD ENTERTAINMENT CINEMA SPORTS HD CARD SENT TO SIF CUSTOMER CUSTOMER Zillah Heffer NEW CARD 800 473 381 REPLACED VA CARD 520 862 632 MONTHLY SUB. £76.30 This card was sent to Zillah Heffer SIF CUSTOMER It is replacing VA card 520 862 632 Package: ENTERTAINMENT CINEMA SPORTS HD BOX DETAILS: NDS Version No.4F3105 NDS Serial No.0362482339 Box Serial No.SYSF 26.28.10 Model No. 1.0.45. Customer's CC details 4975 6663 0630 02/21 Host Folder Updated SUB FOLDER UPDATED HOST FEE PAID UPTO 30-04-2020 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 | sandraclarke2019@outlook.com |
| MySky Password | VALERIE_123 |
| Contract Status | Active CBPs Account |
| 2020-01-31 13:34:56 DD DUE 30TH JAN FAILED AS ZERO BALANCE ON REVOLUT TRANSFER £87 AND £83 TO COVER PAYMENT DUE ON 14TH FEB OF £159.42 SHOWING ON MYSKY FOR FEB PAYMENT |
| 2020-01-16 16:07:44 removed box sets and kids |
| 2020-01-16 12:54:28 BOX SET AND KIDS IS ON THIS ACCOUNT £5.00 EACH PER MONTH TASK TO CALL SKY TO REMOVE THEM |
| 2020-01-16 12:33:21 CREATED NEW DD TO ADD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 28560612 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: SANDRA CLARKE Account number: ****0612 Sort code: ****75 |
| 2020-01-16 12:29:29 BILLING TOTAL DUE £83.00 Payment due by 28 January 14TH FEB £78.00 14TH MARCH £78.00 MUTV ADDED MUTV £7.00 MONTHLY BILL UNTIL BOX SET AND KIDS REMOVED £85.00 |
| 2020-01-14 11:58:38 Called Sky to remove Sky Cinema |
| 2020-01-14 11:47:57 Called Sky to add BT Sport |
| 2020-01-14 09:56:11 CARDS ON ACCOUNT / BANKING INFO 800 473 225 PRIMARY Perform group Paid a year upfront for Sky and BT Sports HD September 2019 - September 2020 Sky: Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £89.50/month BT Sports HD £504.00 (£42.00/month) 800 473 381 MULTIROOM CARD SIF / Zillah Heffer Entertainment Sports HD set up automated payments £66.80 |
| 2020-01-14 09:47:22 Sent to Soltane for activation Please activate this account MRS SANDRA CLARKE 25A High Street Quorn LOUGHBOROUGH LE12 8DS PRIMARY CARD 800 473 225 4F701A 04824511794 800 473 381 MULTIROOM Version No: 4f3105 Serial No: 0362482339C Receiver ID: 8 2BD2 F27F Calendar done to create and add DD |
| 2020-01-14 09:39:37 Customer placed a new order including sports Order ID: 3151 Order Number: 6651751839 Date/Time: 14/01/2020 09:15 Invoice Number: 3422 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 153 Name: Zillah Heffer Email: heffernz@aol.com Company: Address 1: 18 Rue Marechal Joffre Address 2: City: Mirepoix State: Ariège Postcode: 09500 Country: FR Phone Number: +33.6 31 18 69 54 Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 473 381 Version No: 4f3105 Serial No: 0362482339C Receiver ID: 8 2BD2 F27F First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP |
| 2020-01-13 13:52:01 800 473 381 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER Zillah Heffer THIS CUSTOMER TOLD ME THEY WANTED SPORTS AND HAS NOW CHANGED HER MIND I HAVE TOLD HER 2 OPTIONS PAY FOR SPORTS OR SEND CARD BACK |
| 2020-01-13 11:47:13 CINEMA WILL NEED REMOVED |
| 2020-01-13 11:44:03 800 473 381 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER Zillah Heffer Order Information Order ID: 3143 Order Number: 2690387910 Date/Time: 13/01/2020 11:23 Invoice Number: 3402 Payment Method: PayPal Website Customer Information Customer ID: 153 Name: Zillah Heffer Email: heffernz@aol.com Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 800 473 381 Version No: 4f3105 Serial No: 0362482339C Receiver ID: 8 2BD2 F27F First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £32.80GBP THIS CUSTOMER ASKED FOR SPORTS BUT ORDER DOES NOT INCLUDE SPORTS I WILL MESSAGE HIM VIA TICKET |
| 2020-01-13 11:43:41 error note |
| 2020-01-10 13:39:13 MULTIROOM CARD 800 473 381 This card was sent to Zillah Heffer SIF CUSTOMER It is replacing VA card 520 862 632 Package: ENTERTAINMENT CINEMA SPORTS HD BOX DETAILS: NDS Version No.4F3105 NDS Serial No.0362482339 Box Serial No.SYSF 26.28.10 Model No. 1.0.45. Customer's CC details 4975 6663 0630 02/21 Host Folder Updated SUB FOLDER UPDATED HOST FEE PAID UPTO 30-04-2020 |
| 2020-01-08 04:58:36 PRIMARY CARD 800 473 225 REPLACED VA CARD 755 431 533 Sky Subs from 01/09/2019 to 01/09/2020 12 MONTHS @£89.50 TOTAL £1,074.00 755 431 533 BT Sports HD from 01/09/2019 to 01/09/2020 £504.00 755 431 533 Host Fee from 01/09/2019 to 01/09/2020 £120.00 BT WILL NEED ADDED TO THIS ACCOUNT AFTER ACTIVATION |
| 2020-01-08 04:56:50 PRIMARY CARD 800 473 225 This card was sent to DAZN CUSTOMER BANGOR It is replacing VA card 755 431 533 Package: Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV BOX DETAILS: 755 431 533 4F701A 04824511794 34080B541026D9126 Customer's CC details 5404 5300 3616 8042, 1/16, 400 Host Folder Updated HOST FEE PAID UPTO 01-09-2020 |
| 2020-01-06 15:57:04 CARDS ARRIVED 800 473 225 PRIMARY CARD CARD SENT TO DAZN CUSTOMER BANGOR NEW CARD 800 473 225 REPLACE VA CARD 755 431 533 Paid a year upfront for Sky and BT Sports HD September 2019 - September 2020 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £89.50/month BT Sports HD £504.00 (£42.00/month) 800 473 381 MULTIROOM CARD CARD SENT TO SIF CUSTOMER CUSTOMER Zillah Heffer NEW CARD 800 473 381 REPLACED VA CARD 520 862 632 set up automated payments PACKAGE: ENTERTAINMENT CINEMA SPORTS HD |
| 2019-12-31 12:55:39 New Card Ordered Via Soltane CC USED FOR ORDER 4406460267235941 Exp: 09/23 CVC: 025 Package ENTERTAINMENT CINEMA SPORTS HD Email: sandraclarke2019@outlook.com |