DataTable with default features
| Contract Number | 210153637454 |
| Card Number | 206 129 181 |
| MultiRoom Number | |
| First Name | MR M |
| Last Name | WOODS |
| Address | FLAT 1F, 24 FORDYKE RD |
| Address | DAGENHAM |
| Address | |
| Town / City | ESSEX |
| Postcode | RM8 1PJ |
| Telephone | 0208 985 4118 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | |
| Sky Card Number | 206 129 181 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-02-04 07:06:47 |
| 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 | We cancalled at Sky |
| 2005-09-28 15:08:21 Repaired 19/12/03 - 0f0501 / 0038227102. Card cancelled 01/02/05. Cut off 03/03/05 DOWNGRADED TO 01 30/01/04 O/s bal £58.49 on account customers c/c has declined passed to Stewart -25/08/04. paula emailed me 27/8/04. paid £58.49 on 27/8/04 with customers c/c.sent customers d/d details to sky 2/9/04. |
| 2005-09-27 14:02:05 Repaired 19/12/03 - 0f0501 / 0038227102. Card cancelled 01/02/05. Cut off 03/03/05 DOWNGRADED TO 01 30/01/04 O/s bal £58.49 on account customers c/c has declined passed to Stewart -25/08/04. paula emailed me 27/8/04. paid £58.49 on 27/8/04 with customers c/c.sent customers d/d details to sky 2/9/04. |