DataTable with default features
| Contract Number | 630102881707 |
| Card Number | 543 689 996 |
| MultiRoom Number | |
| First Name | MRS CHARLOTTE/John |
| Last Name | DENTON |
| Address | 22/5 CRAIGSIDE PLACE |
| Address | CUMBERNAULD |
| Address | |
| Town / City | GLASGOW |
| Postcode | G68 9ED |
| Telephone | 07748 277 115 |
| Maiden Name | MCADAM |
| Sky Password | FLORIDA |
| Date of Birth | 1982-05-19 00:00:00 |
| charlotte.denton@post.aldereny.w | |
| Sky Card Number | 543 689 996 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-03-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-03-21 10:41:09 |
| Modification Date | 2013-04-28 12:34:44 |
| 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 | charlottedenton2 |
| MySky Password | mcadam12 |
| Contract Status | Outstanding Balance |
| 2013-01-19 14:05:28 CC declined for £137 ob 5402 0513 5535 6011 06.14 889 |
| 2013-01-17 15:30:03 HOST FEE DUE DATE WAS 07-04-2013 |
| 2013-01-17 15:29:42 OSB £281.76 |
| 2012-03-21 17:16:00 PayPal logo 10 Mar 2012 13:18:49 GMT Transaction ID: 71W51341E5436623A Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (tmch_sm@qatar.net.qa). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Tom Mc Hale tmch_sm@qatar.net.qa Instructions from buyer None provided Description Unit price Qty Amount 1209 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 2963-0593-1488-2371 |
| 2012-02-28 14:34:33 DNT think this invoice has been paid. My sky shows this card has an OSB £281.76 |
| 2012-02-15 16:51:02 client has paid host Invoice Number: 1209 |
| 2012-02-10 14:33:53 Invoice 10 Feb 2012 Invoice Number: 1209 To: 543 689 996 orbitsl@hotmail.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 543 689 996 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-09 12:52:26 emaile dorbit to get cust info for host |
| 2011-08-17 10:59:49 osb £137.94 c.c declined |
| 2011-08-17 10:49:15 THIS CARD WAS GIVEN TO ORBIT ON ACCOUNT |
| 2011-04-07 16:51:07 activated on full pack 4F3106 03627459024 added cc 115033 |
| 2011-03-29 12:16:16 Carol taken card over to Spain to be sold |
| 2011-03-23 21:14:28 THIS CARD AND BOX REMAIN IN STOCK |
| 2011-03-21 10:43:06 Wilson ordered this card on variety pack with prime card 5195 2552 7871 5523 03/14 177 |