DataTable with default features
| Contract Number | 240007405311 |
| Card Number | 508 582 665 |
| MultiRoom Number | |
| First Name | Mrs S |
| Last Name | Kingston |
| Address | 5B Bank Court |
| Address | Parksmead The Chase |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 615 494 |
| Maiden Name | Eaton |
| Sky Password | SKY |
| Date of Birth | 1977-03-21 00:00:00 |
| Sky Card Number | 508 582 665 |
| Prev Sky Card Number | 261 660 260 |
| Host Fee Paid | 2012-09-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-07 12:08:15 |
| Modification Date | 2013-09-03 14:53:32 |
| 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 | s-king-123 |
| MySky Password | chocolate |
| Contract Status | Outstanding Balance |
| 2013-09-03 12:05:12 HOST FEE IS DUE ON THIS ACC 20/11/2013 IF CUST WANTS TO COME BK. |
| 2013-08-20 11:25:01 OSB £47.75 ON THIS ACC payment due on the 28 Aug |
| 2012-09-05 11:25:33 Your transaction was successful. Transaction information Transaction ID 541200164G302215L . Date and time 05-Sep-2012 11:25:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1315 . Total £100.00 GBP |
| 2012-09-05 11:22:31 Invoice 05 Sep 2012 Invoice Number: 2284 To: 508 582 665 LNB skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-30 14:24:06 nov offer taken rec 2892 cc 1315 offer complete |
| 2011-11-01 17:53:57 oct offer taken. rec 2174. c/c 1315 |
| 2011-09-30 16:41:39 SEP OFFER TAKEN rec. 1312 c/c 1315 |
| 2011-09-08 10:47:29 offer paid rec 687 cc 1315 |
| 2011-09-02 11:38:39 HOST FEE TAKEN REC 0601 CC 1315 |
| 2011-07-26 17:35:27 2nd offer taken £22.38 rec 4124 c/c 1315 |
| 2011-06-10 16:26:50 Offer taken rec 2829 (191315) |
| 2011-06-08 13:24:09 offer declined rec 2760 (191315) |
| 2011-03-14 17:07:34 Paid OB with cust cc 5540 xxxx 0619 1315 and added same |
| 2011-03-14 12:58:24 OSB £45.25 cc details (191315) DECLINED |
| 2011-02-14 10:57:39 added new c.c 19 1315 |
| 2010-09-08 14:18:56 HOST PAID REC 0699 |
| 2010-02-15 14:35:30 Paid OSB £41.50 with cust c/c (301065) and added details to acc. |
| 2009-11-27 11:47:44 PAIRED CARD ver - 9f0a04 ser - 0146138584 on 6 mix + sports added cc (191315) pin no - 0260 |
| 2009-11-25 12:07:57 mysky un : s-king-123 pw : chocolate email : kingy@post.alderney.ws Billing Status Most Recent Bill (12 November 2009)£18.00 23/11/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/11/2009 |
| 2009-11-24 15:33:04 card sent to lnb to be put on account |
| 2009-11-24 14:31:45 Forced signal sent - card active |
| 2009-10-16 14:12:35 P4 CARD 508 582 665 |
| 2006-09-21 15:38:31 paired card to new box,changed package to full and added customers c/c details to acc ending (6671) |
| 2006-09-01 09:31:52 VAR KIDS AND 6 MONTH FREE SPORTS FROM ACTIVATION DATE CARD OUT TO CV SPAIN - AWAIT PAYMENT |