DataTable with default features
| Contract Number | 0101010101010 |
| Card Number | 513 838 805 |
| MultiRoom Number | |
| First Name | Mr James |
| Last Name | Morton |
| Address | 2 Maritime court |
| Address | Farnworth Street |
| Address | Kensington |
| Town / City | Liverpool |
| Postcode | L6 9HX |
| Telephone | |
| Maiden Name | JONES |
| Sky Password | EVERTON |
| Date of Birth | 1960-10-24 00:00:00 |
| Sky Card Number | 513 838 805 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2011-09-16 16:30:48 |
| Modification Date | 2012-11-15 11:06:16 |
| 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 | Active |
| 2012-11-15 13:28:08 Your transaction was successful. Transaction information Transaction ID 3BC26982N27811504 . Date and time 15-Nov-2012 14:27:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8956 . Total £35.00 GBP |
| 2012-11-15 11:44:22 AWAITING CC DETAILS FOR ADMIN FEE |
| 2012-11-15 11:06:08 PAIRED CARD TO NEW BOX C.C THAT IS ON ACC C/c details ; 4921817486968923 , ex ; 07/12 , code ; 361 |
| 2012-11-15 10:35:05 Invoice 15 Nov 2012 Invoice Number: 2571 To: 513 838 805 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 513 838 805 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-15 10:23:40 tried to set up mysky but as i didnt have an acc number i couldnt verify the account ibiza29 hotsummer first street? the chase |
| 2012-11-15 09:46:51 Hi Guys Please pair card to new box! Sky card 513838805 Model R005.053.70.11P Version 4F31A7 0365515733F Kind regards, Carl |
| 2011-09-16 16:32:41 account created as we have taken an admin for customer £35.00 taken rec 951 c/c 8923 |