DataTable with default features
| Contract Number | 621398492028 |
| Card Number | 551 311 871 |
| MultiRoom Number | |
| First Name | MR JAMES |
| Last Name | BOYD |
| Address | 27 TREE RIVER HOUSE |
| Address | 8 ENGLISH ROW |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481 856988 |
| Maiden Name | SIMMONS |
| Sky Password | RAZOR |
| Date of Birth | 1960-05-01 00:00:00 |
| james.boyd@post.alderney.ws | |
| Sky Card Number | 551 311 871 |
| Prev Sky Card Number | 523 295 780 |
| Host Fee Paid | 2012-04-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-05-17 16:38:47 |
| Modification Date | 2013-03-22 10:13:14 |
| 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 | JAMESBOYD6 |
| MySky Password | simmons12 |
| Contract Status | Viewing Abroad |
| 2013-03-22 10:12:47 host fee due date was 21-06-2013 |
| 2012-06-25 16:33:14 VIEWING ABROAD Mercy: James, it shows that your Sky account is cancelled by Sky. Mercy: The reason being there is unauthorized details set up on the Sky account. Mercy: The account is to remain cancelled as the account is under investigation. Mercy: As the account is cancelled, I will not be able to send any signals. |
| 2012-04-12 11:02:41 invoice 1497 paid |
| 2012-04-10 13:35:10 Invoice 10 Apr 2012 Invoice Number: 1497 To: Paul Garrett paulgarrett999@btinternet.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 551 311 871 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-07 10:29:53 emailed for end user details |
| 2012-02-06 09:55:16 Card details updated |
| 2011-09-23 16:58:19 OSB of £44.75 paid, channels blocked. card 32 5006 |
| 2011-06-27 08:59:20 PAIRED CARD ON STANDARD BOX ON SPORTSWORLD ADDED C.C 32 5006 |
| 2011-06-21 09:44:44 £100.00 PAID FOR HOST ON OLD CARD ( CARD WAS REORDERED FOR NON PAYMENT OF HOST AND THEN CUSTOMER GOT BACK TO US ), REC FOR PAYMENT 3002 C/C 5006 |
| 2011-06-21 08:57:41 card sent to steve for gemsat Mr Garrett to replace 382 458 339 sold to new client |
| 2011-06-16 10:09:29 NEW 551 311 871 |
| 2011-06-07 10:47:18 card reordered |
| 2011-06-07 09:57:56 Board to reorder card |
| 2011-05-02 15:17:27 2011 HOST FEE DECLINED REC 2211 , C/C 7614 |
| 2011-04-01 14:29:44 ignore note below, downgraded to variety |
| 2011-04-01 14:24:57 osb £55.50 |
| 2011-04-01 07:48:27 EMAILED TO JENI TO D/G |
| 2011-03-31 10:30:02 cc details have ecp card neds to be downgraded |
| 2011-03-11 11:48:43 MY SKY Username JAMESBOYD6 Reset password simmons12 Email james.boyd@post.alderney.ws Date of birth 01/05/1960 Security question Mother's maiden name?Answer to security question simmons Active acc on sky world pack, CC details on acc (7614) Pdd 7th of every month |
| 2010-06-08 11:45:42 upgraded to sky world 2 months offer |
| 2010-06-07 11:18:22 Taken first months payment from customer £18.50 (097614) rec 8937 |
| 2010-06-07 09:10:47 activated and paired card on 6 mix added c.c 09 7614 |
| 2010-05-26 11:42:34 Card sent today fed ex to Ibiza |
| 2010-05-17 16:39:44 ORDERED CARD ON VAR £ 18 PAID BY C.C 955308 ADDED DUMMY C.C |