DataTable with default features
| Contract Number | 630184357212 |
| Card Number | 605 287 200 |
| MultiRoom Number | |
| First Name | Mr Neil |
| Last Name | Sweeting |
| Address | 3 Westview |
| Address | Ashtead |
| Address | |
| Town / City | Surrey |
| Postcode | KT21 2JD |
| Telephone | 01372 278577 |
| Maiden Name | |
| Sky Password | Browning |
| Date of Birth | 1966-05-03 00:00:00 |
| n.sweeting@post.alderney.ws | |
| Sky Card Number | 605 287 200 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-02-21 13:34:04 |
| Modification Date | 2016-04-20 12:39:02 |
| 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 | nsweeting679 |
| MySky Password | paperclip5 |
| Contract Status | We cancalled at Sky |
| 2016-04-20 12:39:03 Cancelled account with 31 days notice as per client's request. Invoice 20 Apr 2016 Invoice Number: 8995 To: 605 287 200 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for cancelling Sky package. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 6RH36593AV4907840 Date and time 20-Apr-2016 12:25:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4421 Total £35.00 GBP |
| 2014-08-04 10:03:16 Your transaction was successful. Transaction information Transaction ID 5BW4701684115835L Date and time 04-Aug-2014 10:00:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4421 Total £30.00 GBP |
| 2014-08-04 10:01:41 Invoice 04 Aug 2014 Invoice Number: 6225 To: 605 287 200 neilsweeting@mac.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin Fee 30.00 30.00 Delete Edit Total £30.00 |
| 2014-08-04 10:00:23 new cc: 5521 5701 4732 4421 05/17 545 |
| 2014-08-04 09:59:38 added neils new cc: Your new payment details: Payment method: Credit Card 1 Card type: MASTERCARD Card number: ************4421 Expiry date: 05/2017 |
| 2014-04-01 20:32:55 v: 4f31a2 S:0333970656 6 Please let me know when you have paired the card. Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-04-01 20:09:38 VERSION AND SERIAL NUMBER DO NOT MATCH EMAILED CUSTOMER WE WILL NOT CHARGE ADMIN FEE THIS TIME |
| 2014-04-01 20:00:07 CUSTOMER WANTS CARD PAIRED TO A NEW BOX v: 4f31a2 s:03339605 287 |
| 2014-03-24 09:46:02 Entertainment Extra 06 Apr - 05 May £27.00 CUSTOMER CALLED WANTING ACCOUNT INFO INTERESTED IN AN HD BOX GAVE HIM NUMBER FOR CB |
| 2014-03-12 14:36:31 paired to standard digi box |
| 2014-03-12 13:29:13 Customer received card needs to pair card to box 9F2202 0103816694 MODEL 6.3.18 THIS CUSTOMER PAID £35.00 FOR US TO ORDER A CARD AT HIS OWN ADDRESS WE GOT A BOX FROM SOLTANE THEREFORE THIS CARD HAS ALREADY BEEN PAIRED TO A NEW SKY HD BOX THE BOX HE WANTS PAIRED IS AN OLD BOX |
| 2014-03-06 15:51:54 CARD SENT TO CUSTOMER IN SAN PEDRO HE WILL EMAIL BOX DETAILS WHEN HE RECEIVES THE CARD |
| 2014-03-06 12:19:54 Box 4F31B703814958855 has been activated with card 605 287 200 Mr N Sweeting Card now to be sent to customer in Spain |
| 2014-02-27 11:33:20 CARD ARRIVED 605 287 200 DIGITAL SUPERVISION EMAILED FOR BOX WHEN CARD ACTIVATED PLEASE SEND CARD 16 Urbanizacion Los angeles, Fase 3. San Pedro, 29670. Malaga, Spain |
| 2014-02-21 13:35:14 CARD ORDERED BY DIGITAL SUPERVISION 4672 9880 0969 2315 09/15 200. EE WILL ADD CARD NUMBER WHEN CARD ARRIVES |