DataTable with default features
| Contract Number | 630129176081 |
| Card Number | 553 468 604 |
| MultiRoom Number | |
| First Name | MR HARRY |
| Last Name | BOYDE |
| Address | 9C SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 713 444 |
| Maiden Name | |
| Sky Password | WHITE |
| Date of Birth | 1974-07-03 00:00:00 |
| harry.boyde@post.alderney.ws | |
| Sky Card Number | 553 468 604 |
| Prev Sky Card Number | |
| Host Fee Paid | 2011-09-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-07 11:14:54 |
| Modification Date | 2012-08-03 00:53:49 |
| 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 | harryboyde |
| MySky Password | napoli10 |
| Contract Status | Outstanding Balance |
| 2013-03-19 16:45:21 i have deleted invoice 1635 as no host being taken as OSB |
| 2012-07-27 10:28:26 client asked to cancel this so cant use his/her card to pay off balance and reorder |
| 2012-07-27 10:24:41 osb £45.50 |
| 2012-07-26 21:23:01 Emailed to reorder card |
| 2012-06-21 14:36:25 reorder this card as customer wanted to cancel and host is now due |
| 2012-06-15 14:30:08 mr cancellation |
| 2012-06-08 10:12:19 I HAVE CHANGED EMAIL ADDRESS ON INVOICE TO OURS SO SIF DO NOT GET STATEMENTS |
| 2012-06-08 10:08:09 IF CUSTOMER WISHES TO CANCEL CREDIT INVOICE |
| 2012-06-08 10:07:02 This client is Australian and will be going back to Australia soon. How long does he have before it would be terminated/ Hi, Not sure why this invoice was sent out so early , host is not due until September , shall i cancel down with 31 days notice to go off beginning of September or will your customer be away before then ? Carol |
| 2012-06-07 09:10:19 HOST NOT DUE UNTIL SEPTEMBER |
| 2012-06-05 10:51:32 no password so on board for male to downgrade |
| 2012-05-03 10:15:14 Invoice 03 May 2012 Invoice Number: 1635 To: 553 468 604 skyinfrance@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 3 1.00 Annual Sky Card Host Fee 553 468 604 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-30 11:51:00 Confirmation of Premier sports added. Entertainment extra pack added today. biling increased by £5 per month to £45 |
| 2011-09-27 09:45:56 No premier sports or knowledge channels available. called sky to repair card and resend signals. All should be ok. asked for osm if channels don't come on |
| 2011-09-23 15:56:20 £100 ACTIVATION FEE TAKEN REC NUM 1147 CC (737245) |
| 2011-09-22 13:29:11 card paired to box 4f31d30364513279 added sports with entertainment extra premier sports added. £12.99 for first month, £7.99 for each month thereafter.. bank details added to sky and prem sports **** **** **73 7245 EXP 09/13 - CVC 482 |
| 2011-09-07 12:47:35 MySky Username: harryboyde Password: napoli10 Email: harry.boyde@post.alderney.ws Where your mother was born? Answer: Edinburgh |