DataTable with default features
| Contract Number | 210170385913 |
| Card Number | 400 440 319 |
| MultiRoom Number | |
| First Name | Mrs Denise |
| Last Name | Burton |
| Address | 71 Glenside |
| Address | Kirkby- in- Ashfield |
| Address | |
| Town / City | Nottingham |
| Postcode | NG17 7HD |
| Telephone | |
| Maiden Name | Tomlinson |
| Sky Password | Maltby |
| Date of Birth | |
| Sky Card Number | 400 440 319 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2013-05-10 16:59:21 |
| Modification Date | 2013-05-10 17:00:47 |
| 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 |
| 2013-05-10 17:28:13 client phoned and confirmed that channels were on |
| 2013-05-10 17:10:34 paired card to box |
| 2013-05-10 17:03:55 Your transaction was successful. Transaction information Transaction ID 8SK56910DV457760T Date and time 10-May-2013 16:30:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3034 Total £35.00 GBP |
| 2013-05-10 17:01:47 Invoice 10 May 2013 Invoice Number: 3164 To: 400 440 319 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 35.00 35.00 Delete Edit Total £35.00 |
| 2013-05-10 17:01:12 Pair card to box customers own address charge £35 admin Set up a MS and find out the account No and set up an account in Satclick Denise Burton 71 Glenside Kirkby- in- Ashfield Nottingham NG17 7HD mmn Tomlinson Maltby ModelNo R005.053.70.11P Version No 4F3108 Serial No 0374181542A ID 02bbdb40c full pack last 4 digits of bank account 305464 4751230011313034 01/16 489 for admin fee Tony Burton antoniodenise66@live.ca 0034 956698899 |