DataTable with default features
| Contract Number | 210162095967 |
| Card Number | 382 456 952 |
| MultiRoom Number | |
| First Name | MR ERIC |
| Last Name | FERNS |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 623135 |
| Maiden Name | malcolm |
| Sky Password | ferns |
| Date of Birth | 1950-09-26 00:00:00 |
| Sky Card Number | 382 456 952 |
| Prev Sky Card Number | 212 028 773 |
| Host Fee Paid | 2011-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-08-07 08:19:11 |
| 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 | Outstanding Balance |
| 2012-08-07 08:18:49 Host was due 21/10/2012 |
| 2012-01-11 11:57:56 reordered card not received. osb on account for £26.50 |
| 2011-11-10 15:08:34 quoted £151 for new card to be sent out. |
| 2011-10-26 12:53:46 REORDERED CARD AS CUSTOMER CLAWED BACK HOST AND OFFERS |
| 2011-09-13 20:25:10 SEP OFFER PAID REC 849 C/C 3031 |
| 2011-08-02 20:33:51 JUNE AND JULY OFFER TAKEN REC 4477 C/C 3031 JUNE £40.74 JULY £26.00 ADDED TO OFFERS 4 |
| 2011-08-02 20:32:38 host declined (wrong c/c ) rec 4463 host paid 4476 c/c 3031 |
| 2011-08-02 20:29:53 Statement date: 20/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £11.26 Billing Period Charges Discounts Sky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £26.00 CR Credit for Cancellation of Sky World 17/06/11 - 03/07/11 £29.47 CR Sky World 17/06/11 - 03/07/11 £29.47 Viewing Subscription Discounted 17/06/11 - 03/07/11 £14.74 CR Sky TV total: £11.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/07/11 - 04/07/11 £0.50 Additional Charges total: £0.50 Payment due on 04/07/11 £11.76 Payment Received 01/07/11 £11.76 CR Account balance £0.00 |
| 2011-03-25 14:48:13 paid osb £52.50 by c.c 383031 added same client also has 382 456 895 |
| 2010-07-02 12:40:59 upgraded to sky world pin 8773 |
| 2010-07-02 12:39:00 ** host fee taken rec 0006 (119893) ** |
| 2010-07-02 12:34:10 sebastian 0034 656 954 488 Jamie |
| 2010-06-23 12:26:35 Amount owing from last month £0.00 Sky Subscriptions £18.00 View Bill Details Transaction Duration Description Value 04/07/2010 - 03/08/2010 1 Pack £18.00 Subtotal £18.00 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 04/07/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £18.50 Current Balance: £18.50 Payment Due By: 04/07/2 NOT SURE WHY STEVE D/G THIS CARD IN APRIL FOR NON PAYMENT OF HOST AS HOST NOT DUE UNTIL OCT 2010, IF CUSTOMER CONTACTS US PLEASE GET C/C DETAILS FOR HOST |
| 2010-04-22 14:47:39 DOWNGRADED FROM 1A TO 1 MIX VARIETY FOR HOST |
| 2009-10-21 12:38:15 REPAIRED, ADDED C/C 113893, UPGRADED TO SKY WORLD & HAD FORCED SIGNAL SENT |
| 2009-05-07 19:55:26 Name: Mr Eric Ferns Postcode: G741PF Email Address: ericferns@post.alderney.ws Mobile Number: Username: ERICFERNS Password: ferns952 Date of Birth: 26 September 1950 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MALCOLM Viewing Card Number: 382456952 Parental Control Number: Third Party Marketing: no |
| 2009-02-16 12:34:24 DOWNGRADED FROM SPORTS WORLD TO - KNOW/STYLE |
| 2008-02-29 09:27:30 resent signal |
| 2008-02-18 09:39:43 paid osb £38 by c.c/c (4800) added same |
| 2006-05-16 16:33:38 £36 arrears on acc, c/c declined. |
| 2005-09-28 15:09:44 DOWNGRADED TO 01. UPGRADED TO 1C 24/6/05 VIA FAX. |
| 2005-09-27 14:02:18 DOWNGRADED TO 01. UPGRADED TO 1C 24/6/05 VIA FAX. |