DataTable with default features
| Contract Number | 621452101895 |
| Card Number | 531 950 715 |
| MultiRoom Number | |
| First Name | MR JAMES |
| Last Name | STRANG |
| Address | 12A MACLAREN PLACE |
| Address | |
| Address | NETHERLEE |
| Town / City | GLASGOW |
| Postcode | G44 3RZ |
| Telephone | 0141 424 6521 |
| Maiden Name | WILSON |
| Sky Password | CHUNKY |
| Date of Birth | 1961-07-05 00:00:00 |
| jstrang@post.alderney.ws | |
| Sky Card Number | 531 950 715 |
| Prev Sky Card Number | |
| Host Fee Paid | 2011-11-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-09-01 14:16:51 |
| Modification Date | 2012-10-25 23:13:35 |
| 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 | JAMESSTRANG1 |
| MySky Password | chunky12 |
| Contract Status | Outstanding Balance |
| 2012-11-01 09:58:38 host fee due date was 27/01/2013 |
| 2012-10-25 15:21:57 You have a payment due on the 10 Oct for a total of £50.75 Your current payment details Payment method: Invoice |
| 2011-12-01 16:00:09 HOST FEE REFUNDED REC 2920 CC 6953 |
| 2011-12-01 15:56:02 credit card owner 07727669138 |
| 2011-11-04 15:51:43 HOST FEE PAID REC 2312 C/C 6953 |
| 2011-11-04 15:45:34 Account number: 621452101895 Current billPrevious bills Charges on next bill 26 September 2011 27 August 2011 27 July 2011 26 June 2011 27 May 2011 26 April 2011 27 March 2011 24 February 2011 27 January 2011 27 December 2010 26 November 2010 Statement date: 26/09/11 Print CSV PDF Amount owing from last bill £50.75 Payment due on 10/10/11 £50.75 O/B FROM SEP 2011 |
| 2011-11-04 15:42:39 Statement date: 27/03/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £50.75 Billing Period Charges Discounts ESPN 10/04/11 - 09/05/11 £9.00 3 Pack with Sports Pack 10/04/11 - 09/05/11 £41.75 Sky TV total: £50.75 Payment due on 10/04/11 £50.75 Payment Received 10/04/11 £50.75 CR Account balance £0.00 |
| 2011-11-02 16:51:53 Username JAMESSTRANG1 Password chunky12 email jstrang@post.alderney.ws Date of birth 05/07/1961 Security question mother born Answer to security question glasgow |
| 2010-11-10 13:14:47 HOST FEE TAKEN REC 1203 (846953) |
| 2010-11-07 15:46:59 D/G 10/11/2010 IF CLIENT HAS NOT CALLED BACK , MESSAGE TO G'CALANDER |
| 2010-11-02 15:51:33 client will call back with c.c details |
| 2010-09-10 15:07:05 ACTIVATED AND PAIRED CARD ON SPORTS ESPN NEWS MUSIC ADDED D.D 725002 87959384 |
| 2010-09-10 14:47:11 28-01-10 at 12:02 SOLD CARD FOR 100 EUROS CASH TO NEW CLIENT JOHN PUNSHON (TORROX) |
| 2010-09-07 11:59:59 David Craig 0034 635 835447 |
| 2010-09-07 11:58:37 replaces 507 856 086 viewing abroad sent to end user David Craig CAFE BAR CONTINENTAL BLOCK 6 COSTA DEL ORO TORROX COSTA 29793 SPAIN |
| 2010-09-07 11:20:55 VIEWING CARD ARRIVED 531 950 715 |
| 2010-09-01 14:17:57 ORDERED NEW CARD ON VARIETY PAID £19.50 BY C.C 418501 ADDED SAME |