DataTable with default features
| Contract Number | 440001462934 |
| Card Number | 362 212 243 |
| MultiRoom Number | |
| First Name | MR KYLE |
| Last Name | SANDERS |
| Address | 13 NORTH SUMMER STREET |
| Address | FLAT 3 |
| Address | |
| Town / City | DUBLIN 1 |
| Postcode | ROI |
| Telephone | 0853 409 460 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1975-02-25 00:00:00 |
| Sky Card Number | 362 212 243 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-02-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-03-10 15:21:23 |
| Modification Date | 2012-05-07 16:57:43 |
| 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 |
| 2012-12-06 15:56:43 deleted Invoice Number: 1245 |
| 2012-03-10 22:21:09 HOST DUE DATE ON THIS CARD WAS 01/04/2012 O/B SO MARKED INACTIVE |
| 2012-03-01 10:32:35 osb 76.75 euros tried to pay with cc 8366 but it declined |
| 2012-02-22 22:19:28 Invoice 22 Feb 2012 Invoice Number: 1245 To: CUSTOMER FOR CARD 362 212 243 SOTTO josesotto@ono.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 |
| 2012-02-22 22:16:12 Hi Jose, This card is not with Mr Omar Chaple , can you look at your records again and let me have email address of this customer as host fee is due. Regards, Carol THIS CUSTOMER HAS NOT PAID A HOST FEE , JOSE TOLD US THE CARD WAS WITH MR CHAPLE AND IT IS NOT , MR CHAPLE PAID THE INVOICE THINKING IT WAS FOR HIS CARD NEW INVOICE WILL NEED TO BE SENT TO THE CORRECT CUSTOMER FOR PAYMENT OF HOST WHEN JOSE EMAILS US BACK WITH THE CORRECT CUSTOMER INFO |
| 2012-02-06 11:44:33 Dear mr omar chaple Thank you for your payment of £ 100.00 towards Invoice Number 1157 |
| 2012-02-03 11:27:36 inv 1157 paid |
| 2012-02-03 08:59:56 Invoice 03 Feb 2012 Invoice Number: 1157 To: mr omar chaple omarassociates@aol.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 362 212 243 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-27 10:38:36 Hi Steve, Can you get email address and name for the end user of this card. Host due 1/4/12 and I need to send invoice out Wilson |
| 2011-02-01 09:49:07 Host fee taken rec 1625 (088366) |
| 2011-01-26 11:03:23 MY SKY Username KYLESANDERS1 Password wilson12 Email kylesanders@post.alderney.ws Date of birth 25/02/1975 Security question mmn Answer to security question wilson Active acc on sky world pack irish card |
| 2010-04-01 11:42:09 REPAIRED VC, ADDED C/C 088366 & UPGRADED TO SKY WORLD |
| 2010-04-01 11:07:46 ** Host fee £100 taken rec 8337 (088366) ** |
| 2010-03-10 15:24:27 CARD SENT TO STEVE FEDEX CARD IS ON 1 MIX FROM TOM |