DataTable with default features
| Contract Number | 440004790562 |
| Card Number | 811 052 034 |
| MultiRoom Number | |
| First Name | Mr Eddie |
| Last Name | Clancy |
| Address | Apt 4A |
| Address | Lees Building |
| Address | |
| Town / City | Bruff |
| Postcode | Co Limerick |
| Telephone | 0877846373 |
| Maiden Name | Farrell |
| Sky Password | Brisbane |
| Date of Birth | 1975-04-23 00:00:00 |
| ejp75_clancy@post.alderney.ws | |
| Sky Card Number | 811 052 034 |
| Prev Sky Card Number | 378 231 096 |
| Host Fee Paid | 2015-08-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-05-01 09:47:53 |
| Modification Date | 2016-09-28 13:29:48 |
| 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 | ejp75 |
| MySky Password | clancye75 |
| Contract Status | Viewing Abroad |
| 2015-09-18 15:03:59 Card replaced by 811 031 632 |
| 2015-09-13 12:42:34 WE WILL NEED TO SEND THIS CUSTOMER A NEW CARD CB HAS TRIED TO CONTACT GER TODAY BUT HE IS UNAVAILABLE I WILL EMAIL HIM TOMORROW |
| 2015-09-13 12:40:11 THIS CARD IS VA |
| 2015-09-13 12:00:26 OB ON ACCOUNT Amount owing from previous bill 59.72 Total due 27 Aug 59.72 CUSTOMER EMAILED TO PAIR CARD |
| 2015-09-01 10:56:55 Card being sent to TSW client to replace Futuresat card 378 102 644 Hotel Ambassador - Sekretariat Vaclavske Namesti 5-7 111 24 Prague 1 Czech Republic 4779 9615 0428 4963 9/15 713 full and HD 4F3152 0352060033E direct client - tel +420736752794 (this client also has a satclick card 506 315 563) Thanks Grace Your transaction was successful. Transaction information Transaction ID 4TE933815D824821B Date and time 05-Aug-2015 15:22:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2015-08-28 10:38:02 Card returned to office by Alan Semple. |
| 2015-07-17 23:24:01 Total due 27 Jul 59.72 CARD SENT TO ALAN SEMPLE AS STOCK |
| 2015-06-08 16:29:57 Replacement card arrived in office. 811 052 034 |
| 2015-05-26 14:34:34 Reinstated on Original and reordered card, cleared balance for free. Added dummy CC 5118 4420 1331 8268 04/17 498 Changed address from 42 Whitethorn Rise, Beaumont,Dublin 5 GER BARRON ADDRESS to apt 4A, Lees building, Bruff, Co limerick. |
| 2015-05-22 18:24:33 This card is lost OB Total due 13 May 83.75 Will ask CB if he wants to pay balance and reorder |
| 2014-05-19 13:53:37 CAROL TAKING TO SPAIN TODAY |
| 2014-05-15 12:16:26 Current billPrevious billsCharges on next bill Statement date: 29 April 2014 Print PDF Sky TV Show?81.00 Additional Charges Show?0.75 Payment due on 13 May ?81.75 Payment Received 13 May - ?81.75 Account balance |
| 2014-05-12 14:13:07 card in stock |
| 2014-05-01 10:07:56 Current billPrevious billsCharges on next bill Statement date: 29 April 2014 Print PDF Sky TV Show?81.00 Additional Charges Show?0.75 Payment due on 13 May ?81.75 Payment will be collected by credit card on 13 May Change payment method Change payment due date Make a payment |
| 2014-05-01 10:05:50 ignore note below mysky is fine |
| 2014-05-01 09:52:54 couldn't verify mysky |
| 2014-05-01 09:49:29 card sent to us from tom demspey |