DataTable with default features
| Contract Number | 630129685891 |
| Card Number | 553 724 642 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | FLECK |
| Address | 15A Southcott House |
| Address | Braye Street |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 711 498 |
| Maiden Name | |
| Sky Password | BRIGHT |
| Date of Birth | 1979-05-11 00:00:00 |
| johnnyboy@post.alderney.ws | |
| Sky Card Number | 553 724 642 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-16 17:32:11 |
| Modification Date | 2013-08-19 14:46:59 |
| 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 | johnnyboy133 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2013-08-19 14:44:03 osb £45.16 |
| 2013-07-19 17:05:23 downgraded to ent only |
| 2013-07-19 16:26:20 553 724 642 - reorder and add dummy as client wants to cancel on Mon 19 Aug 2013 at 08:30. |
| 2012-08-06 10:59:42 Your transaction was successful. Transaction information Transaction ID 2XU60531SJ574212M . Date and time 06-Aug-2012 11:00:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7758 . Total £120.00 GBP |
| 2012-08-02 14:17:55 Invoice 02 Aug 2012 Invoice Number: 2123 To: 553 724 642 SIF skyhdsolutions@gmail.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 553 724 642 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 14:12:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7758 Expiry date: 06/2014 |
| 2012-07-06 10:58:57 paid off osb with cust cc (7758) and added same |
| 2012-07-04 09:32:01 osb £53.50 decided with cust cc 7758 |
| 2011-11-30 16:06:59 host fee taken rec 2902 cc 7758 |
| 2011-10-14 11:19:40 card details updated, Package upgraded to espn and disney cine 4561 0034 8443 7758 09.13 873 |
| 2011-09-16 17:37:31 ORDERED BY ASTREL, 1 MIX NO HD, C/C 5274 4220 6091 3666 11/14 , 612 |