DataTable with default features
| Contract Number | 240006857587 |
| Card Number | 583 847 082 |
| MultiRoom Number | |
| First Name | MR Cameron |
| Last Name | BRANCH |
| Address | 3 MAX WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268541123 |
| Maiden Name | WALLACE |
| Sky Password | SKY |
| Date of Birth | 1968-05-25 00:00:00 |
| Sky Card Number | 583 847 082 |
| Prev Sky Card Number | 507 523 009 |
| Host Fee Paid | 2013-03-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-09 18:04:39 |
| Modification Date | 2013-12-10 11:14:38 |
| 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 |
| 2013-10-19 10:46:47 We currently have no payment details stored for you For an easier way to pay, update your payment method. Product changes 14 Oct: removed Entertainment Extra 14 Oct: removed Sky+ Subscription |
| 2013-03-14 13:54:08 paired card to box 4F3120 03770156216 |
| 2013-03-14 13:49:21 added ent extra |
| 2013-03-14 12:56:04 Hello Entertainment Extra for this new customer please. 4974 9043 2860 7137 02/16 190 473120 0377015621 583847082 Thanks Alex |
| 2013-03-13 23:01:00 Invoice 13 Mar 2013 Invoice Number: 2889 To: Suresat La Nova Cidex 916-T9 France 73210 info@suresat.tv From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 6 2.00 Sky+HD Box And card 584 079 867 and 583 847 082 140.00 280.00 Delete Edit 22 1.00 Carriage 20.00 20.00 Delete Edit Total £300.00 |
| 2013-03-08 13:11:07 CARD SENT TO ALEX CADMAN ALONG WITH BOX 4F312003770156216 |
| 2013-02-17 20:44:03 Amount owing from last bill £31.00 CR Payment due on 13/02/13 £31.00 CR FIRST PAYMENT WILL NOT BE DUE UNTIL APRIL 2013 |
| 2013-02-17 20:39:27 OLD OLD CARD NUMBER 287 159 339 NEW CARD RECEIVED IN OFFICE |
| 2013-02-15 11:35:37 NEW CARD 583 847 082 ARRIVED AT TERRYS |
| 2013-02-13 11:49:02 REINSTATED ACCOUNT ON ENT ONLY ADDED C.C 5118 4420 4468 5057 01.16 REORDERED CARD |
| 2013-02-09 15:42:22 Amount owing from last bill £31.00 CR |
| 2009-10-22 15:34:29 card out to pk satellite uk freesat on 13/10/09 |
| 2009-10-12 15:07:48 downgraded to variety cancelled 31 days notice |
| 2009-10-04 13:47:18 no balance next payment due:29/10/09 £48 |
| 2009-10-04 13:46:46 mysky: cammy-b11@post.alderney.ws cammy-b11 portugal |
| 2009-10-03 15:26:18 P4 card arrived 507 523 009 |
| 2009-10-03 15:24:58 Previous card 253 945 810 |
| 2007-05-17 12:33:20 REPAIRED CARD TO NEW BOX VIEWING ON CHECKED PACKAGE WAS SKYWORLD ADDED CUST C/C DETAILS ENDS(2167) |
| 2007-05-01 11:56:11 Sent to Teleview Old Card: 253 945 810 New Card: 287 159 339 |
| 2007-04-24 15:06:28 unable to cancel, still under contract ORDERED REPLACEMENT - SEND TO CVES |
| 2006-09-27 16:11:28 on full pack, repaired, added customers c/c to account for d/d (ends in 7408) |
| 2006-09-13 09:31:42 CANCELLED AT BANK |
| 2006-06-21 15:40:41 card out / await payment |
| 2006-06-12 15:39:35 CARD NOT SOLD - IN OFFICE |