DataTable with default features
| Contract Number | 240013592888 |
| Card Number | 507 855 724 |
| MultiRoom Number | |
| First Name | MRS K |
| Last Name | MASSEY |
| Address | 288d The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 956463 |
| Maiden Name | SALMON |
| Sky Password | sky |
| Date of Birth | 1982-03-15 00:00:00 |
| Sky Card Number | 507 855 724 |
| Prev Sky Card Number | 269 485 041 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-06-27 07:38:32 |
| 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 | |
| MySky Password | |
| Contract Status | Inactive |
| 2013-05-15 07:38:22 MS password is lowercase |
| 2013-05-15 07:37:41 You're trying to view details for account no. 240013592888 , but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem. |
| 2009-12-17 16:07:01 P4 CARD RETURNED TO US FROM D AND C AND £75.00 REMOVED FROM ACCOUNTS |
| 2009-10-27 14:29:17 P4 CARD SENT TO D AND C , £75.00 ADDED ONTO OCT 09 ACCOUNTS AS NO HOST EVER PAID ON THIS CARD, ANNUAL HOST WILL BE DUE 1 YEAR FROM ACTIVATION |
| 2009-10-19 16:30:34 MYSKY KMASSEY3 SALMON1 |
| 2009-10-19 16:29:48 Bill Dated: 08 October 2009 Select Historic Bills -Select Bill Date- 08 October 2009 08 September 2009 08 August 2009 08 July 2009 08 June 2009 08 May 2009 08 April 2009 08 March 2009 08 February 2009 08 January 2009 08 December 2008 08 November 2008 Amount owing from last month £0.00 Sky Subscriptions £34.50 Hide Bill Details Transaction Duration Description Value 22/10/2009 - 21/11/2009 Sky+ Subscription £0.00 22/10/2009 - 21/11/2009 2 Pack with Movies Pack £34.50 Subtotal £34.50 Additional Products and Services £3.91 Hide Bill Details Date/Time Transaction Description Value 22/10/2009 Invoice Admin Charge £3.91 Subtotal £3.91 Description Payment Status Amount Total Balance: £38.41 Current Balance: £38.41 Payment Due By: 22/10/2009 |
| 2009-10-13 10:36:47 NEW P4 CARD ARRIVED 507 855 724 |
| 2006-12-01 15:24:55 CUST D/D ADDED, UPGRADED TO FULL, SKY+ ADDED, CARD PAIRED. |