DataTable with default features
| Contract Number | 240017623903 |
| Card Number | 503 300 923 |
| MultiRoom Number | |
| First Name | MRS D |
| Last Name | KIRKPATRICK |
| Address | 639 E |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 552364 |
| Maiden Name | GREEN |
| Sky Password | |
| Date of Birth | 1981-08-19 00:00:00 |
| Sky Card Number | 503 300 923 |
| Prev Sky Card Number | 276 920 147 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-03-20 15:55:32 |
| Modification Date | 2013-02-12 11:23:49 |
| 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 |
| 2010-01-21 15:42:29 cant reinstate account without paying osb because acc has been terminated |
| 2009-12-08 14:56:21 ob £48 |
| 2009-10-26 16:41:47 Bill Dated: 07 October 2009 Select Historic Bills -Select Bill Date- 07 October 2009 07 September 2009 07 August 2009 07 July 2009 07 June 2009 07 May 2009 07 April 2009 07 March 2009 07 February 2009 07 January 2009 07 December 2008 07 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 21/10/2009 - 20/11/2009 Sky+ Subscription £0.00 21/10/2009 - 20/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 21/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 18/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 21/10/2009 |
| 2009-10-26 16:40:59 kirkpatricd@postalderny.ws KIRKPATRICD ilovedogs |
| 2009-10-09 12:40:49 P4 CARD 503 300 923 |
| 2007-08-08 13:41:30 Repaired activated sky+ upgraede to sky world pack paid off OSB £34 with cust c/c and added details to acc (4102) |
| 2007-05-02 14:54:01 CUST C/C SET UP ON ACCOUNT (2713). |