DataTable with default features
| Contract Number | 240007419080 |
| Card Number | 583 369 681 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | GILBERT |
| Address | 58a THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 934212 |
| Maiden Name | VANCE |
| Sky Password | NOVO |
| Date of Birth | 1963-04-12 00:00:00 |
| george.gilbert@post.alderney.ws | |
| Sky Card Number | 583 369 681 |
| Prev Sky Card Number | 508 582 681 |
| Host Fee Paid | 2012-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 14:23:37 |
| Modification Date | 2014-10-14 10:56:23 |
| 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 | gg1234 |
| MySky Password | bear554 |
| Contract Status | Outstanding Balance |
| 2014-10-14 10:55:57 Amount owing from last bill £118.66 |
| 2013-03-08 13:56:33 CARD SENT TO TOM 18/02/2013 |
| 2013-03-04 12:27:38 DIDNT ADD DUMMY CC MESSAGE AT SKY IS We currently have no payment details stored for you |
| 2013-03-04 12:21:16 THIS CARD WAS SENT TO TOM DEMPSEY 18/02/2013 |
| 2013-02-07 09:04:13 DOWNGRADED FROM SPORTS EXTRA TO ENT ONLY 31 DAYS NOTICE 10.03.13 |
| 2013-02-06 17:00:10 THIS CARD WAS REORDERED WITHOUT DG PACKAGE Entertainment Extra with Sports 20/01/13 - 19/02/13 £47.25 Sky TV total: £47.25 Payment due on 20/01/13 £47.25 Payment Received 20/01/13 £47.25 CR Account balance £0.00 BOARD TO DG |
| 2013-02-06 16:04:47 NEW CARD 583 369 681 ARRIVED AT TERRYS |
| 2013-02-04 11:59:48 reordered card as customer died.... will put in calender to add dummy cc in 31days |
| 2013-01-28 09:25:04 End user called "no satalite signal being received" she is going to call her installer. 0034 96587 3417 |
| 2012-08-03 16:20:01 Invoice Number: 2048 paid |
| 2012-07-30 12:34:56 Invoice 30 Jul 2012 Invoice Number: 2048 To: 508 582 681 end user 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 508 582 681 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 12:28:22 pays sky by dd |
| 2012-02-25 11:08:36 mysky details set up below but account needed verified |
| 2011-08-12 13:42:35 HOST PAID REC 0095 CC 8630 |
| 2010-08-20 13:00:50 customer called wanted HD channels but doesnt have an hd box. Is going to call Sean Lester and see if he can advise them as that is who they got there card from. |
| 2010-06-28 11:54:52 HOST FEE PAID REC 9169 (828630) |
| 2010-06-28 11:49:56 frankelena@msn.com |
| 2010-06-28 10:02:50 called client will call back with c.c |
| 2010-06-21 23:07:17 HOST DECLINED AGAIN REC 9105, MESSAGE TO G'CALANDER TO PHONE END USER 01/07/2010 |
| 2010-06-05 22:57:56 HOST DECLINED 8930 |
| 2009-10-19 09:54:47 £115 paid 10/08/09 5691 |
| 2009-10-16 12:27:37 NEW P4 CARD 508 582 681 |
| 2009-08-10 14:15:54 REPAIRED CARD |
| 2009-08-10 10:43:31 End user Mr Frederick Frankland, Carrer Sierra, Montcabrer, 03530 La Nucia, Alicante 0034 965873417 0034636012139 |
| 2006-11-07 14:49:45 repaired card to box, paid osb of £21.00 on acc, on 6 mix with sports, viewing activated. |
| 2006-10-31 16:39:51 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006. |
| 2006-10-20 13:40:54 CANCELLED AT BANK - NO PAYMENT DETAILS |
| 2006-10-14 12:44:45 repaired card to box, put on sky sports pack, viewing activated. |
| 2006-09-22 12:40:03 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY |