DataTable with default features
| Contract Number | 622341493543 |
| Card Number | 620 199 505 |
| MultiRoom Number | 620 791 541 |
| First Name | Mr Craig/jennifer |
| Last Name | Patterson |
| Address | 9N Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0141 429 7182 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1990-01-01 00:00:00 |
| c.patterson@post.alderney.ws | |
| Sky Card Number | 620 199 505 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-12-11 16:06:27 |
| Modification Date | 2015-09-16 15:15:41 |
| Multi Room Card 1 | 620 791 541 |
| Multi Room Card 1 Notes | Multiroom card arrived at Greenlaw 23/12/2014 |
| 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 | cpatterson30 |
| MySky Password | patterson13 |
| Contract Status | Viewing Abroad |
| 2015-01-15 10:40:23 Swiss cable emailed in asking about card. Informed them about it being VA and explained we'll need to replace it. Waiting on response. |
| 2015-01-05 14:50:26 This is your final bill for Sky TV because you have removed it from your subscription |
| 2015-01-05 14:48:57 620 199 505 this card has been sent to swiss cable and is now VA he will no doubt email us soon for replacement card |
| 2014-12-30 11:25:04 Card is now VA, we'll need to source a replacement for Swisscable's customer. |
| 2014-12-23 16:26:07 Multiroom card arrived at Greenlaw today 620 791 541 |
| 2014-12-22 11:43:23 offer on this account so i ordered a multiroom card |
| 2014-12-22 10:47:56 BOX HAS ARIVED 4F313303836813639 BOX WILL NEED TO GET SOLD WITHOUT CARD |
| 2014-12-18 09:30:46 Your transaction was successful. Transaction information Transaction ID 2UR23926BV6970333 Date and time 18-Dec-2014 10:30:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £63.75 GBP |
| 2014-12-18 09:26:24 Sport and HD pack added, total price each month will be : £39.75 Swisscables CC added. Invoice 18 Dec 2014 Invoice Number: 6886 To: 620 199 505 SWISSCABLE 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 Sky Card Deposit 63.75 63.75 Delete Edit Total £63.75 |
| 2014-12-17 16:34:10 I CANNOT ADD SWISS CC OR UPGRADE TO SPORTS AS BOX HAS BEEN ORDERED ON THIS ACCOUNT , IS OUT FOR DELIVERY CK TO CALL AND PAIR AGAIN ADD SWISS CC UPGRADE TO INCLUDE SPORTS HD TAKE DEPOSIT £63.75 |
| 2014-12-17 16:25:39 SWISS CC TO BE ADDED 4043 8700 2124 6910 04/19 439 |
| 2014-12-17 16:24:39 620 199 505 Activated in box 4F31E80481087214E card and box sent to Swiss Cable INVOICE 6869 PAID £120 CARD AND BOX FEE AND £10 CARRIAGE THIS ACCOUNT HAS TO HACE SWISS CC ADDED PACKAGE REQUIRED FAMILY, SPORTS PLUS HD |
| 2014-12-17 12:05:37 Upgraded to Family with the 40% off to get free HD box. |
| 2014-12-16 20:41:05 NEW CARD ARRIVED 620 199 505 |
| 2014-12-11 16:09:28 New account set up with 40% off Original bundle. Card order only. 5118 4420 1072 8113 01/15 747 |