DataTable with default features
| Contract Number | 440001582632 |
| Card Number | 363 411 364 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | GRAHAM |
| Address | APT 29 THE OAK |
| Address | PELLESTOWN |
| Address | ASHTOWN |
| Town / City | DUBLIN |
| Postcode | DUBLIN 15 |
| Telephone | 0877776097 |
| Maiden Name | CLEGG |
| Sky Password | sky123 |
| Date of Birth | 1979-01-03 00:00:00 |
| dgraham@post.alderney.ws | |
| Sky Card Number | 363 411 364 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-05-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-04-22 12:46:28 |
| Modification Date | 2012-12-13 14:15:03 |
| 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 | Viewing Abroad |
| 2012-12-13 14:14:50 HOST DUE ON THIS ACCOUNT 30-07-2013 |
| 2012-12-13 14:13:22 CARD SENT AS A REPLACEMENT 376 184 156 |
| 2012-11-13 11:05:01 SIF CUSTOMER WAITING ON REPLACEMENT CARD , ADDRESS TO SEND CARD TO BE CONFIRMED |
| 2012-11-13 11:04:17 EMAILED TOM TO ASK FOR A REPLACEMENT |
| 2012-11-12 14:44:45 ACCOUNT OFF VIEWING ABROAD |
| 2012-07-31 09:20:15 paid osb below with cust new cc Card Number: 4976 0430 2896 9261 05.14 891 |
| 2012-07-30 08:01:37 Your bill is overdue. Credit Card Declined 13/07/12 £91.75 Payment Received 12/07/12 £91.75 CR Account balance £91.75 |
| 2012-05-29 09:44:52 THE HOST HAS NOW BEEN PAID DIRECTLY BY CLIENT TODAY, THEREFORE THIS INVOICE HAS BEEN PAID TWICE |
| 2012-05-28 10:20:21 Invoice Number: 1646 paid |
| 2012-05-17 15:59:56 Hello, on 03 May 2012 we sent you Invoice Number: 1646 regarding the annual host fee for this sky card. Please supply cc details for the customer or get your client to pay this host fee to avoid the card being disabled. Thank you Charlotte |
| 2012-05-17 15:59:43 363 411 364 |
| 2012-05-03 13:17:41 Invoice 03 May 2012 Invoice Number: 1646 To: 363 411 364 skyinfrance@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 363 411 364 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-03 12:58:13 HOST FEE PAID REC 2225 C/C 6646 |
| 2011-04-28 17:25:23 active on sky world pdd:15th cc(6646) expired need to email sif for cc details for host due on 30/07/11 |
| 2011-04-07 12:21:51 mysky dgraham@post.alderney.ws user davidgraham1234 p/w grahamboy security primary |
| 2010-10-03 16:20:15 Can you add the new payment details please & get the viewing back on. xxxx xxxx 4036 6646 Expiration: 09/12 |
| 2010-08-05 13:44:29 HOST FEE TAKEN REC 0401 (366646) |
| 2010-08-05 12:26:28 PAIRED CARD ON SKY WORLD ON HD ALREADY ADDED C.C 36 6646 |
| 2010-08-05 12:16:37 this card is active |
| 2010-07-22 10:54:10 I THINK THIS CARD WAS SENT TO SIF TO REPLACE 270 644 446 WHICH WENT OFF FOR VA , SIF DID NOT GET ANY RESPONSE FROM CUSTOMER AND THIS CARD ALSO WENT OFF FOR VA |
| 2010-06-01 12:27:06 card sent by steve to sif do not know for who or why |
| 2010-04-22 15:54:15 CARD SENT TO STEVE FEDEX 23.04.10 |
| 2010-04-22 12:48:04 NEW CARD IN FROM TOM |