DataTable with default features
| Contract Number | 210146121632 |
| Card Number | 163 171 085 |
| MultiRoom Number | |
| First Name | MRS L |
| Last Name | CUTHBERT |
| Address | STAMPERLAND TOWERS, RODING LANE NORTH |
| Address | WOODFORD GREEN |
| Address | |
| Town / City | ESSEX |
| Postcode | IG8 8ND |
| Telephone | 0208 720 3377 |
| Maiden Name | |
| Sky Password | 030372 |
| Date of Birth | |
| Sky Card Number | 163 171 085 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-12-18 16:46:48 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| 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 | |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2007-09-04 14:01:20 viewing abroad please issue new card |
| 2006-09-07 16:19:14 booked prem plus with customers c.c ending 3396 |
| 2006-07-20 16:39:14 CARD PAIRED TO A HD BOX |
| 2005-12-12 13:55:48 added c/c details |
| 2005-12-12 13:47:18 paid outstanding balance £55.50 with customers credit card, ordered prem plus.. |
| 2005-11-24 13:17:27 cancelled cb d/d for £55.00 on 24/11/05 as we do not know who is paying for this card and the contract could not be found |
| 2005-09-28 15:07:27 PAID £54 ON 7/12/04 WITH CUSTOMERS CARD TO SKY. FAXED ARTHUR 8/12/04 TO CHANGE ADDRESS FROM FLENDERS. Sent chris' bank details to sky 9/12/04, customer now paying through new payment form. Pass = 030372 booked prem plus season ticket 10/8/05 with customers c/c. |
| 2005-09-27 14:01:54 ACCOUNT CANCELLED 8/9/05 VIA FAX. |
| 2005-09-27 14:01:54 PAID £54 ON 7/12/04 WITH CUSTOMERS CARD TO SKY. FAXED ARTHUR 8/12/04 TO CHANGE ADDRESS FROM FLENDERS. Sent chris' bank details to sky 9/12/04, customer now paying through new payment form. Pass = 030372 |