DataTable with default features
| Contract Number | 621150042953 |
| Card Number | 572 737 856 |
| MultiRoom Number | |
| First Name | MR. ALAN |
| Last Name | BRYANT |
| Address | 512, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | |
| Postcode | SS12 9EJ |
| Telephone | 01268 301 244 |
| Maiden Name | MOORE |
| Sky Password | APPLE |
| Date of Birth | 1964-05-16 00:00:00 |
| Sky Card Number | 572 737 856 |
| Prev Sky Card Number | 480 071 919 |
| Host Fee Paid | 2012-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-22 12:45:19 |
| Modification Date | 2013-08-01 08:48:15 |
| 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 | Card out to Future Sat |
| 2012-08-07 15:54:14 CARD SENT TO TOM DEMPSEY |
| 2012-08-03 15:14:42 acc isnt active so will not make a balance if not activated right away |
| 2012-08-03 15:12:24 My Account Account number: 621150042953 Bills and Payments As your Sky services are not yet live, you currently have no billing information. We will send you a letter or email with your billing details when your first service goes live. You will then be able to view your billing information on this page. Payment for your first bill will be taken 14 days after your first service goes live. The day we activate your first service also determines the day of the month when we will take subsequent payments. You can also track the progress of your order online. |
| 2012-08-02 13:43:41 new card received today 572 737 856 |
| 2012-08-01 23:31:53 please send new card ASAP to Gregor Pavlin Jarska c.9 1230 Domzale Slovenia tel:+38617244024 email:gpavlin73@gmail.com |
| 2012-08-01 23:30:27 Sending card 571 778 513 to Mennys customer to replace above ard jeni |
| 2012-08-01 23:29:06 New card to be sent to this customer waiting on address from menny |
| 2012-07-31 16:31:25 Your transaction was successful. Transaction information Transaction ID 38134510T34298009 . Date and time 31-Jul-2012 16:31:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3434 . Total £100.00 GBP |
| 2012-07-31 16:30:00 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-07-31 16:28:11 Invoice 31 Jul 2012 Invoice Number: 2101 To: 480 071 919 menny skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 15:29:31 this customers card has been replaced by 571 778 513 |
| 2012-07-27 12:53:26 tried again and got a new viewing card sent out |
| 2012-07-27 12:27:17 cant reorder this card as the account is inactive |
| 2012-07-26 22:02:05 If this customer ever gets back to us host was due 01/09/2012 |
| 2012-07-26 21:59:51 Bills and Payments As your Sky services are not yet live, you currently have no billing information. Note to board to reorder this card |
| 2012-06-19 14:43:51 ARCHANA: Mr.Alan, I see from your account that your account status is still pending. You have just been assigned the viewing card. |
| 2011-09-02 14:52:53 new cc details set up. Gregor Pavlin 89 3548, exp : 08-15, CVC 658 £71.75 paid to clear outstanding debt |
| 2011-07-01 11:50:03 HOST FEE TAKEN REC 3341 (773526) |
| 2011-06-19 15:30:01 MY SKY User: alanbryant2 P/W: moore12 Sec: glasgow Email: alanbryant@post.alderney.ws |
| 2011-05-27 13:29:33 added new c.c 77 3526 |
| 2011-01-25 09:59:57 UPGRADED TO SKY WORLD |
| 2011-01-22 13:25:14 repaired card as hd channels were off |
| 2010-06-30 22:34:02 HOSTPAID REC 9230 |
| 2010-04-12 10:23:21 HOST PAID SEP 09 , NOT DUE UNTIL SEP 10 |
| 2010-04-09 14:48:02 EMAIL SENT TO MENNY TO ASK IF THIS CARD IS STILL ACTIVE AND IS THEREFORE DUE A HOST |
| 2009-09-17 11:29:48 CARD SENT TO MENNYS CLIENT 09.09.09 |
| 2009-09-09 14:24:15 new p4 card arrived 480 071 919 |
| 2009-08-12 14:13:55 ACC NUMBER IS WRONG IT IS 621149509054 |
| 2009-08-12 14:04:48 booked espn |
| 2009-07-10 10:45:15 resent signals again |
| 2009-07-09 09:20:33 resent signals |
| 2008-11-18 14:02:27 PAIRED TO HD, ACTIVATED REC & HD, ADDED C/C END 443153, UPGRADED PACK TO SPORTS/MOVIES/VARIETY/KIDS |
| 2008-11-11 16:11:12 OUT TO MENNYS CUSTOMER GREGOR PAVLIN JARSKA c.9 1230 DOMZALE SLOVENIJA tel: 003817244024 |