DataTable with default features
| Contract Number | 630098999208 |
| Card Number | 541 667 002 |
| MultiRoom Number | |
| First Name | MR KEVIN |
| Last Name | WHITMORE |
| Address | 30B CRAIGSIDE PLACE |
| Address | |
| Address | |
| Town / City | |
| Postcode | G68 9ED |
| Telephone | 01416398754 |
| Maiden Name | |
| Sky Password | sky123 |
| Date of Birth | 1985-04-11 00:00:00 |
| kevin.whitmore@post.alderney.ws | |
| Sky Card Number | 541 667 002 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-02-15 09:35:20 |
| Modification Date | 2012-03-09 13:59:36 |
| 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 | bigkev91 |
| MySky Password | redbull50 |
| Contract Status | Viewing Abroad |
| 2012-04-14 10:02:35 Invoice 1275: Paid on 12/04/2012 |
| 2012-03-09 11:33:47 REPLACED BY 564 758 167 |
| 2012-03-09 10:41:27 ABDUL: Have you reset your direct debit details? You: no ABDUL: Alright. You: so you cant give me any more info? ABDUL: All you have to do reset your direct debit details and your services will be back. |
| 2012-03-09 10:40:59 looks like VA |
| 2012-03-09 10:39:50 You: do you know why my sky is off? ABDUL: Thank you for your patience. ABDUL: As I see that your account has been blocked, Due to unauthorized details ABDUL: I would request you to call up Sky customer services, And the issue will be rectified and your Sky services will be back . You: what do you mean by unauthroised details? ABDUL: I see that your payment is cleared as well. ABDUL: I am sorry to inform as we are from Sky TV technical and billing team we do not have access to those details. |
| 2012-03-02 08:48:35 Invoice 02 Mar 2012 Invoice Number: 1275 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@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 2 1.00 Annual Sky Card Host Fee 541 667 002 HOST TO BE PAID BY SIF 50.00 50.00 Delete Edit Total £50.00 HOST FEE SENT FOR ANNUAL HOST TO BE PAID FOR BY SIF |
| 2012-03-01 16:56:55 created mysky below but acc needs verified |
| 2012-03-01 16:45:48 A host fee is due on this card. Please supply end user information so we can invoice the customer or should we send the invoice to you and you can forward it on? Please get back to us asap so avoid this card being disabled by our automated system. Regards, Charlotte |
| 2011-05-30 16:03:44 OSB £40.25 Added new cc details to acc (921865) OSB will be added to next months bill. |
| 2011-03-07 16:10:59 paired card on sports with var on hd box added c.c VN 4F31D2 SN 0364090681 |
| 2011-03-07 15:52:14 card and box paid for on account , no charge to be made on activation as SIF are paying for this card |
| 2011-02-18 14:00:12 CARD AND BOX SENT TO SIF |
| 2011-02-15 11:25:37 card and box in from wilson activated by telephone |
| 2011-02-15 09:37:26 This card was ordered by Wilson. Prime card used (707104) Wilson dropped card off at Jamies last nite. |