DataTable with default features
| Contract Number | 240007538343 |
| Card Number | 507 942 894 |
| MultiRoom Number | |
| First Name | MRS C |
| Last Name | EVANS |
| Address | 34A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 931357 |
| Maiden Name | BROWN |
| Sky Password | SKY |
| Date of Birth | 1969-07-23 00:00:00 |
| Sky Card Number | 507 942 894 |
| Prev Sky Card Number | 264 934 183 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-09-07 17:59:23 |
| Modification Date | 2010-06-18 12:25:31 |
| 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 | Inactive |
| 2010-06-18 12:22:37 unable to reorder card due to osb£40.50-Raymond |
| 2009-11-16 15:53:45 mysky un : c_evans_1969...pw : brown69....email : evans_c@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £40.50 Billing Status Most Recent Bill (28 October 2009)£40.50 Current Balance: £40.50 Payment will be collected by invoice on, or soon after, your payment due date 11/11/2009 |
| 2009-10-20 11:10:49 P4 CARD ARRIVED 507 942 894 |
| 2006-09-28 09:11:11 Outstanding balance £58.27 |
| 2006-09-28 09:10:13 Added cust d/d details to acc (5900) |
| 2006-09-27 17:03:58 Repaired, upograded to sports pack |
| 2006-09-13 13:43:20 CARD OUT TO CV SPAIN - AWAIT PAYMENT |