DataTable with default features
| Contract Number | 630167703754 |
| Card Number | 589 037 829 |
| MultiRoom Number | |
| First Name | Mrs Alison |
| Last Name | Jack |
| Address | 183A THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355243 544 |
| Maiden Name | |
| Sky Password | Dubai |
| Date of Birth | 1958-07-12 00:00:00 |
| aajack@post.alderney.ws | |
| Sky Card Number | 589 037 829 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-06-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-29 14:03:37 |
| Modification Date | 2014-03-18 12:32:03 |
| 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 | AJACK78 |
| MySky Password | paperclip78 |
| Contract Status | Outstanding Balance |
| 2014-06-16 12:11:33 Tried to pay off OSB £27.50 with customers CC details but transaction DECLINED 4319 4021 1306 2406 11/16 857 Sky have taken off the early termination charges £91.86 |
| 2014-03-18 12:31:23 OSB Payment due on 12 Mar £119.36 if cust comes back host fee was due 28/06/2014 |
| 2014-01-13 16:42:09 OSB £27 Payment due on 12 Jan |
| 2013-08-21 22:24:36 Entertainment Extra 01 Sep - 11 Sep £9.58 Entertainment Extra 12 Aug - 31 Aug £17.10 Yours at no extra cost Sky TV total: £26.68 Additional Charges Show£0.50 Payment due on 12 Aug £27.18 Payment Received 12 Aug - £27.18 Account balance £0 CUSTOMERS CC ON THIS ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2406 Expiry date: 11/2016 |
| 2013-07-18 11:22:34 added dummy cc in error - changed back to clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2406 Expiry date: 11/2016 |
| 2013-07-18 11:15:40 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014 |
| 2013-07-10 11:53:12 Your current address 12 The Murray SquareGLASGOWG750BH Your new address 183a The ChaseWickfordEssexSS12 9EX |
| 2013-06-28 15:07:33 paid off osb with cc 2406 and added same |
| 2013-06-28 15:00:38 paired card to box for luke 4e0909 0285490825 |
| 2013-06-28 11:42:06 CARD GIVEN TO LUKE WATKINS |
| 2013-06-28 11:41:34 Your transaction was successful. Transaction information Transaction ID 99P87868XY180743H . Date and time 28-Jun-2013 11:33:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2406 . Total £100.00 GBP |
| 2013-06-28 11:40:08 Invoice 28 Jun 2013 Invoice Number: 3614 To: 589 037 829 Luke Watkins 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-19 11:04:26 CB TAKING CARD TO SPAIN TO SELL |
| 2013-06-13 22:37:53 FIRST BILL DUE 12/07/2013 Payment due date changed Your payment due date has changed from the 26th to the 12th of the month. PACKAGE EE ADDED OFFER CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9014 Expiry date: 10/2015 CALANDER TO ADD DUMMY CC 18/07/2013 IF CARD NOT SOLD AND ACTIVATED IF SOLD AND NEW CUSTOMER WILL HAVE VIEWING PAID FOR THEM AS WE ARE MAKING FIRST PAYMENT WE WILL NEED TO CHARGE NEW CUSTOMER FIRST MONTH SUB |
| 2013-06-12 23:25:05 4F31B00380581226A activated with card 589 037 829 Alison Jack 12 , The Murray Square CALANDER FOR 3 WEEKS TO CHANGE ADDRESS OFFER CARD TO BE ADDED FOR FIRST PAYMENT TO SKY |
| 2013-06-10 15:35:15 WAITING ON BOX FROM MARK TO ACTIVATE CARD |
| 2013-05-29 14:04:13 CARD ORDERED BY MARK ENT EXTRA SORT 20 33 42 ACCOUNT 20836141 |