DataTable with default features
| Contract Number | 240013288636 |
| Card Number | 507 942 977 |
| MultiRoom Number | |
| First Name | MR N |
| Last Name | RITCHIE |
| Address | 113B |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 938392 |
| Maiden Name | BARRETT |
| Sky Password | blueberry |
| Date of Birth | 1962-03-11 00:00:00 |
| Sky Card Number | 507 942 977 |
| Prev Sky Card Number | 265 344 275 |
| Host Fee Paid | 2011-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-06 20:15:23 |
| Modification Date | 2012-09-05 14:43:44 |
| 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 | N-RITCHIE19 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2012-10-11 10:53:08 tried to pay off osb with cust cc but it has expired |
| 2012-09-05 14:42:53 host fee due date was 24-11-2012 |
| 2012-09-05 14:40:12 osb £41.00 |
| 2011-09-03 11:06:49 Entertainment Pack with Movies Pack (New) 10/06/11 - 09/07/11 £40.50 Viewing Subscription Discounted (New) 10/06/11 - 09/07/11 £10.13 CR Entertainment Pack with Movies Pack 10/06/11 - 09/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 10/06/11 - 09/07/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 28/05/11 - 09/06/11 £16.98 CR Entertainment Pack with Movies Pack (New) 28/05/11 - 09/06/11 £16.98 Viewing Subscription Discounted (New) 28/05/11 - 09/06/11 £4.24 CR Sky TV total: £26.13 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/06/11 - 10/06/11 £0.50 Additional Charges total: £0.50 Payment due £26.63 Payment Received 07/06/11 £26.63 CR Your current payment details are as follows: Payment Due Date: 10th of each month Payment Method: Credit Card Card Number: **********034025 Expiry Date: 06/12 |
| 2011-09-01 13:08:19 host fee paid rec 562 cc 4025 |
| 2011-02-28 11:19:35 PAID OSB £41 BY C.C 03 4025 ADDED SAME |
| 2010-11-01 09:17:24 PAIRED CARD TO NEW DIGIBOX |
| 2010-10-28 12:45:31 HOST FEE TAKEN REC 1075 (034017) |
| 2010-10-28 12:38:11 UPGRADED TO MOVIES WORLD |
| 2010-09-17 16:09:12 downgraded to variety mix |
| 2010-09-15 17:04:36 Hi Jose, Annual host is due for the above card, can you please supply c/c details. Thank-you, Regards, Carol |
| 2010-09-07 18:00:10 mysky: N-RITCHIE19 pword: strawberry |
| 2010-09-07 17:59:23 Payment received for your last bill, thank you. Amount owing from last bill£0.00 |
| 2010-09-06 16:28:26 C/C HAS EXPIRED FOR ANNUAL HOST FEE , EMAILED JENI TO SET UP A MYSKY TO SEE IF ACCOUNT IS ACTIVE AND THEN I WILL EMAIL JOSE SOTTO |
| 2009-11-26 11:08:00 CHANGED PACK FROM SPORT/6 MIX TO MOVIES/6 MIX (JÓSES MISTAKE) PIN NO. 4275 |
| 2009-11-24 16:48:15 100 EUROS WAS TAKEN FROM CLIENTS C/C. REPAIRED, ADDED C/C DETAILS 034017 IS ON SPORTS WORLD |
| 2009-11-24 16:34:22 JÓSE SOTTO PAID 100 EUROS FOR CARD |
| 2009-11-24 16:30:51 host fee paid £100 7089 card out to JOSE SOTTO |
| 2009-11-17 15:48:51 FORCED SIGNAL SENT |
| 2009-10-20 11:36:26 P4 CARD 507 942 977 |
| 2006-10-26 15:56:21 Repaired, added custs c/c to acc (ending 0472), upgraded from 2 mix. |
| 2006-10-16 11:08:48 CARD OUT TO INSTALVIA - AWAIT PAYMENT |