DataTable with default features
| Contract Number | 440002244901 |
| Card Number | 371 388 356 |
| MultiRoom Number | |
| First Name | MR SEAN |
| Last Name | ROBINSON |
| Address | 17B ASCAILL BHREANAINN |
| Address | ST BRENDANS |
| Address | |
| Town / City | |
| Postcode | DUBLIN 5 |
| Telephone | 0860516648 |
| Maiden Name | |
| Sky Password | DUMBO |
| Date of Birth | 1967-09-19 00:00:00 |
| Sky Card Number | 371 388 356 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-13 11:26:58 |
| Modification Date | 2011-09-23 10:57:52 |
| 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 |
| 2011-09-23 10:56:31 replaced by card 557 466 224. Host details on email dated 23/9 to satclick |
| 2011-09-21 10:41:15 card switched off by sky for viewing abroad. Axel would like a UK card to replace it |
| 2011-08-02 17:18:59 HOST FEE DECLINED REC 4454 C/C 5309 |
| 2011-07-29 11:50:02 Sky TV ?48.00 Billing Period Charges Discounts Sky+ Subscription 26/07/11 - 25/08/11 ?0.00 Entertainment Pack 26/07/11 - 25/08/11 ?33.00 Sky+HD Pack 26/07/11 - 25/08/11 ?15.00 Sky TV total: ?48.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 ?0.75 Additional Charges total: ?0.75 Payment due on 26/07/11 ?48.75 |
| 2010-10-29 10:34:40 MY SKY Username SEANROBINSON5 Password dumbo12 Email seanrobinson@post.alderney.ws Date of birth 19/09/1967 Security question mmn Answer to security question dumbo Bill details Sky TV OpenSky+ Subscription 26/10/10 - 25/11/10 ?0.00 Sky World 26/10/10 - 25/11/10 ?76.00 Sky+ Subscription 29/09/10 - 25/10/10 ?0.00 Sky World 29/09/10 - 25/10/10 ?68.40 Subtotal: ?144.40 Packages: ?144.40 Additional charges OpenCredit Card Admin Charge 26/10/10 - 25/11/10 ?0.75 Subtotal: ?0.75 Admin charges: ?0.75 Amount due ?145.15 Payment Received 23/10/10 ?145.15 CR Payment Received 20/10/10 ?141.15 CR Account balance ?141.15 CR |
| 2010-10-20 11:12:36 ADDED C.C 87 5309 CARD ACTIVATED AND PAIRED ON FAMILY PACK ADDED HD WAS ON FULL SO D/G 31 DAYS NOTICE HAD TO PAY OSB 141.75 EUROS |
| 2010-10-13 15:38:50 HOST FEE TAKEN ON 08.10.10 REC 953 (011359) |
| 2010-10-13 11:30:28 NEW CARD AND HD BOX FROM TOM FOR AXEL |