DataTable with default features
| Contract Number | 630196304558 |
| Card Number | 705 051 795 |
| MultiRoom Number | |
| First Name | Mr Christopher |
| Last Name | Hume |
| Address | 9A St Annes Drive |
| Address | Gifnock |
| Address | |
| Town / City | Glasgow |
| Postcode | G46 6JS |
| Telephone | 0141 638 7001 |
| Maiden Name | SNIME |
| Sky Password | FOOTBALL |
| Date of Birth | 1989-01-18 00:00:00 |
| chume@post.alderney.ws | |
| Sky Card Number | 705 051 795 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-04-24 15:23:06 |
| Modification Date | 2016-03-08 21:33:09 |
| 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 | chume130 |
| MySky Password | hume1111 |
| Contract Status | Viewing Abroad |
| 2015-08-10 12:02:20 CRAIG STEWARTS FRIEND IS GETTING DEBT LETTERS REGARDING THIS ACCOUNT. NEED TO CALL DEBT COMPANY AND RETURN LETTERS |
| 2015-06-25 12:02:13 This account is VA now, client doesn't want another replacement. Not that he was going to get another one anyway.
Host fee due date : 23-02-2016
Host fee paid date : 09-02-2015
Sky HD Solutions |
| 2015-05-22 13:28:58 Repaired card and box as card is now in place with client. |
| 2015-05-20 12:31:50 Card being used to replace VA card : 703 587 634 Upgraded to Full + HD and added client's CC as he's to get the half price offer. 4493 5282 1365 2411 3/17 862 Paired to box. 4f3126 03777760072 F 3B17 1E12 Below payment not entered into incoming payments field due to it being in old account that was switched off. Client has had three of our cards that have all gone VA(702 985 896, 703 587 634, 703 454 694), this is the fourth card he's being given. replaces 605 043 371 nsat Invoice Number: 7067 Transaction ID3TJ89910UJ933203R Date and time09-Feb-2015 13:51:43 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX1725 Total£120.00 GBP |
| 2015-05-14 15:45:59 Total due 24 May £34.00 OB ON THIS ACCOUNT UNABLE TO CHANGE ADDRESS ON ACTIVATION PLEASE CHANGE ADDRESS |
| 2015-05-14 15:41:00 Total due 24 May £34.00 |
| 2015-04-29 11:23:45 Carol took card and box to Spain 27/04/2015 |
| 2015-04-27 16:06:38 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9A St Anns Drive Giffnock Glasgow G466JS Please expect your reward within 10 working days. |
| 2015-04-24 16:27:15 Card and box active now. Calendar reminder set to claim voucher when account is up and running since it won't let you do it on the same day as the activation. |
| 2015-04-24 16:04:44 MYSKY Username : chume130 Password : hume1111 chume@post.alderney.ws |
| 2015-04-24 15:38:01 Sent to Soltane for activation. 4F313404831376750 |
| 2015-04-24 15:25:04 New card ordered. 630196304558 705 051 795 MR CHRISTOPHER HUME 9A St Annes Drive Gifnock G46 6JS DOB 18/01/1989 PHONE 0141 638 7001 MMN SNIME PASSWORD FOOTBALL 4120 4620 1072 2915 07/15 742 £100 MASTERCARD VOUCHER HALF PRICE ON FAMILY PACK |