DataTable with default features
| Contract Number | 630189102761 |
| Card Number | 612 583 252 |
| MultiRoom Number | |
| First Name | Mr Dylan |
| Last Name | Gardens |
| Address | 86/2 NORTH ST ANDREWS |
| Address | |
| Address | |
| Town / City | FIFE |
| Postcode | KY16 9AE |
| Telephone | 01334 6390183 |
| Maiden Name | MCKEAG |
| Sky Password | FROZEN YOGURT |
| Date of Birth | 1982-12-11 00:00:00 |
| dylan.123@post.alderney.ws | |
| Sky Card Number | 612 583 252 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-06-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-14 14:48:24 |
| Modification Date | 2016-01-11 15:16:45 |
| 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 | dylan1231 |
| MySky Password | thailand2013 |
| Contract Status | We cancalled at Sky |
| 2016-01-11 15:16:44 Lucio emailed in to cancel account with 31 days notice. Host fee due date was 14-08-2016 |
| 2015-06-10 13:38:23 Your transaction was successful. Transaction information Transaction ID 60R18121VK541574S Date and time 10-Jun-2015 13:38:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £200.00 GBP |
| 2015-05-27 18:48:12 Invoice 27 May 2015 Invoice Number: 7643 To: 612 583 252 lucio de col 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 host fee 200.00 200.00 Delete Edit Total £200.00 |
| 2014-08-18 15:07:36 Reset pin to 1234 |
| 2014-08-18 11:26:48 UPGRADED TO FAMILY TO GET HD Your order Monthly cost Sky TV £62 - Family HD Pack £5.25 New monthly cost £67.25 |
| 2014-08-18 11:04:41 LUCIO MESSAGED CHRIS OSM WRONG CARD FOR SET TOP BOX REPAIRED AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. CB TO MESSAGE HIM BACK |
| 2014-08-14 22:17:50 HOSTS FOR THIS CLIENT ARE 200 EURO, WE GIVE HIM BACK 50 EURO PER HOST |
| 2014-08-14 15:08:32 activated for Lucio De Col |
| 2014-08-14 15:06:13 Your transaction was successful. Transaction information Transaction ID 92359536SW924403V Date and time 14-Aug-2014 14:57:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £57.50 GBP |
| 2014-08-14 15:04:42 Invoice 14 Aug 2014 Invoice Number: 6281 To: 612 583 252 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 deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-07-28 11:51:03 Card and box sent to SPAIN for CB |
| 2014-07-17 13:03:20 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: dylan.123@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-17 13:03:09 my sky made see below |
| 2014-07-16 16:40:44 4F312803831540059 activated with mr d gardens 612 583 252 |
| 2014-07-14 14:50:11 BASIC £100 M AND S VOUCHERS 4361 1304 6279 0015 09/15 543 STEVE JACOBS |