DataTable with default features
| Contract Number | 240017620982 |
| Card Number | 508 777 737 |
| MultiRoom Number | |
| First Name | MR Simon |
| Last Name | CLELAND |
| Address | 660 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 554602 |
| Maiden Name | SCHMIDT |
| Sky Password | sky |
| Date of Birth | 1969-12-26 00:00:00 |
| Sky Card Number | 508 777 737 |
| Prev Sky Card Number | 277 189 890 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-03-20 15:56:10 |
| Modification Date | 2013-01-31 10:43:02 |
| 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 | c.cleveland69 |
| MySky Password | schmidt100 |
| Contract Status | Outstanding Balance |
| 2013-01-31 10:41:22 real mysky details below ... osb £99.41 |
| 2013-01-29 08:17:36 Check if OB if so change status of card and put in 2009 date if not reorder ect. Carol |
| 2009-11-23 13:01:57 card blocked till balance paid |
| 2009-11-23 12:55:49 first name given : simon 99.41 outstanding |
| 2009-11-04 14:18:05 mysky un : s.cleveland69 pw : schmidt100 email : cleveland@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £48.00 Billing Status Most Recent Bill (12 October 2009)£48.00 23/10/2009 Payment Received £48.00 CR 24/10/2009 Credit Card Declined £48.00 Current Balance: £48.00 Payment will be collected by invoice on, or soon after, your payment due date 26/10/2009 |
| 2009-10-15 10:54:58 p4 card arrived 508 777 737 |
| 2007-06-19 10:34:49 DUPLICATE CONTRACT TO BE SENT NEW ACTIVATION STANDARD repaired card to new box upgraded to skyworld added cust c/c details(0105) |
| 2007-06-19 10:33:27 NEW ACTIVATION STANDARD |
| 2007-03-30 12:07:56 WRONG CARD ORDER DATE SHOULD HAVE BEEN 23/3/2007 |