DataTable with default features
| Contract Number | 440003944111 |
| Card Number | 378 129 753 |
| MultiRoom Number | |
| First Name | Mr Edward |
| Last Name | Hayes |
| Address | 41 Cedar Avenue |
| Address | Ridgewood, |
| Address | Swords, |
| Town / City | |
| Postcode | County Dub |
| Telephone | 0856228574 |
| Maiden Name | |
| Sky Password | dub1 |
| Date of Birth | 1953-09-11 00:00:00 |
| e.hayes@post.alderney.ws | |
| Sky Card Number | 378 129 753 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2014-03-28 10:34:48 |
| Modification Date | 2014-05-11 09:49:36 |
| 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 | hayese23 |
| MySky Password | loveheart5 |
| Contract Status | Viewing Abroad |
| 2014-05-01 10:47:38 378 033 880 REPLACES THIS CARD |
| 2014-04-08 23:40:53 I HAVE EMAILED SASCHA THIS CUSTOMER WILL REQUIRE A NEW CARD |
| 2014-04-08 10:49:49 viewing abroad |
| 2014-04-08 10:34:52 Your transaction was successful. Transaction information Transaction ID 31D78274XG8176210 Date and time 08-Apr-2014 10:04:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £112.00 GBP |
| 2014-04-08 09:54:57 Id Number : MNP02 Viewing Card Number : 378129753 Box Number : 4F31A90380034510D Activation Date : 2008-07-24 First Name : Thaddeus Last Name : Nolan UK Address Line 1 : UK Address Line 2 : Town : PC Email : Thady@ma-nolans.com Phone Number : Mobile Number : Credit Card Number : 4974 9243 0601 0732 CVC 708 Expiry Date : 12/15 Name on Card : Mr Thadeus Nolan Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : ESPN Added 04-08-09 362265688 old card Receiver ID: C 2BF2 BAF5 |
| 2014-03-28 11:32:15 this invoice is to bed paid on activation Invoice 28 Mar 2014 Invoice Number: 5525 To: Sascha Burzinsky/ AVS sascha@avscon.yourweb.de 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 1.00 Card Fee 100.00 100.00 Delete Edit 1.00 Carriage 12.00 12.00 Delete Edit Total £112.00 |
| 2014-03-28 11:31:33 card being sent to sascha avs |
| 2014-03-28 10:39:26 created mysky - details below |
| 2014-03-28 10:37:18 CARD BEING SENT TO US FROM TOM - NOT ARRIVED IN OFFICE YET |