DataTable with default features
| Contract Number | 630178974493 |
| Card Number | 596 839 423 |
| MultiRoom Number | |
| First Name | Miss Charlotte |
| Last Name | Crosby |
| Address | 415 , Highbury Heights |
| Address | |
| Address | Longis Road |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 637829 |
| Maiden Name | spencer |
| Sky Password | clynol |
| Date of Birth | 1980-08-07 00:00:00 |
| Sky Card Number | 596 839 423 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2013-09-27 14:48:14 |
| Modification Date | 2013-10-24 12:39:18 |
| 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 | crosby6767 |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2013-10-21 13:34:26 This card was replaced with card 590 091 344 sent direct to end user Hendrik Roodt in France |
| 2013-10-18 10:25:30 CARD OFF FOR VA Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Thank you for joining Sky This is your first bill generated on 06 Oct. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 20th to the 6th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide Billing Period Charges Entertainment 06 Oct - 05 Nov £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show £0.50 Payment due on 20 Oct £22.00 |
| 2013-10-17 14:48:01 card sent to Alex Cadman Suresat 4F31260377760448F activated with 596 839 423 Miss Charlotte Crosby Highbury Heights, 415 Longis Road, Alderney GY9 3YB Invoice 14 Oct 2013 Invoice Number: 4470 To: Alex Cadman alex@suresat.tv 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 2.00 2 Sky cards and 2 HD boxes Card 596 839 423 and card 569 839 753 140.00 280.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £300.00 |
| 2013-10-17 13:02:34 CARD WAS NEVER SENT TO SAT FOCUS - IN STOCK |
| 2013-10-11 15:12:35 sent to sat focus 14/10/2013 |
| 2013-10-09 15:02:28 activated in 4F31260377760448F |
| 2013-10-03 14:39:29 card arrived at office |
| 2013-09-27 15:03:17 created mysky details below |
| 2013-09-27 14:49:35 CARD ORDERED BY DIGITAL SUPERVISION ENT NON HD 4658 4521 3570 1407 03/15 074 WILL ADD CARD NUMBER WHEN IT ARRIVES |