DataTable with default features
| Contract Number | 240018210841 |
| Card Number | 508 777 612 |
| MultiRoom Number | |
| First Name | MRS G |
| Last Name | AUDLEY |
| Address | 583 B |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 994007 |
| Maiden Name | ROBBONS |
| Sky Password | FOOTBALL |
| Date of Birth | 1968-10-31 00:00:00 |
| Sky Card Number | 508 777 612 |
| Prev Sky Card Number | 276 771 771 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-03-20 15:40:11 |
| Modification Date | 2013-05-22 21:20:28 |
| 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 | Outstanding Balance |
| 2012-11-29 13:41:45 Amount owing from last bill £109.89 |
| 2010-02-05 13:01:45 added dummy c.c |
| 2010-01-22 14:14:50 SOLD TO LNB FOR FREESAT ONLY |
| 2010-01-22 10:43:11 FORCED ACTION SENT CARD ACTIVE SELL AS FREESAT ONLY |
| 2010-01-21 15:25:41 reinstated account |
| 2009-12-08 11:17:22 mysky username: gaudley password: robbons (mmn) |
| 2009-12-08 11:16:40 Bill Dated: 14 November 2009 Select Historic Bills -Select Bill Date- 14 November 2009 14 October 2009 14 September 2009 14 August 2009 14 July 2009 14 June 2009 14 May 2009 14 April 2009 14 March 2009 14 February 2009 14 January 2009 14 December 2008 Amount owing from last month £0.00 Sky Subscriptions £29.80 View Bill Details Transaction Duration Description Value 21/10/2009 - 27/10/2009 1 Pack with Movies Pack £7.82 21/10/2009 - 28/10/2009 Credit for Cancellation of 4 Pack with Movies Pack £8.52 CR 28/10/2009 - 27/11/2009 1 Pack with Movies Pack £33.50 28/10/2009 - 28/11/2009 Credit for Cancellation of 4 Pack with Movies Pack £36.50 CR 28/11/2009 - 27/12/2009 Sky+ Subscription £0.00 28/11/2009 - 27/12/2009 1 Pack with Movies Pack £33.50 Subtotal £29.80 Additional Products and Services £3.91 View Bill Details Date/Time Transaction Description Value 28/11/2009 Invoice Admin Charge £3.91 Subtotal £3.91 Description Payment Status Amount Total Balance: £33.71 Current Balance: £33.71 Payment Due By: 28/11/2009 |
| 2009-10-21 15:08:16 Downgraded from a 4 mix pack (variety/know/style/music) to the news and events mix |
| 2009-10-15 10:24:31 p4 card arrived 508 777 612 |
| 2007-06-18 09:20:39 added cust DD details (6854) to acc |
| 2007-06-18 09:17:27 my sky code 1 |
| 2007-06-15 19:09:57 NEW ACTIVATION SKY PLUS VIEWNG SWITCHED BACK ON, CARD PAIRED, RECORDING FACILITIES ACTIVATED & UPGRADED TO VARIETY / KNOWLEDGE / STYLE / MUSIC MIX WITH MOVIES. AWAITING PAYMENT DETAILS. |
| 2007-04-30 11:30:19 CANCELLED AT BANK - 2ND PAYMENT |