DataTable with default features
| Contract Number | 630207146816 |
| Card Number | 722 487 642 |
| MultiRoom Number | |
| First Name | MRS DEBORAH |
| Last Name | DEVINES |
| Address | 83a |
| Address | Lindores Drive |
| Address | East Kilbride |
| Town / City | Glasgow |
| Postcode | G74 1HJ |
| Telephone | 1416387629 |
| Maiden Name | CAMBELL |
| Sky Password | BARCELONA |
| Date of Birth | 1983-11-09 00:00:00 |
| debdevines@post.alderney.ws | |
| Sky Card Number | 722 487 642 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-04-18 11:11:56 |
| Modification Date | 2016-06-24 14:14:17 |
| 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 | debdevines9 |
| MySky Password | curtains |
| Contract Status | Viewing Abroad |
| 2016-06-24 14:14:16 This account is VA now. |
| 2016-05-25 13:20:57 Sascha wants to pay for this card for a year upfront so I have sent him an invoice for this card plus 10 others on Full + HD in Euros Invoice 0508 AWAITING PAYMENT 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-05-23 11:43:27 Invoice no.: 0487 PAID Invoice Date: 11/04/2016 Sky+HD box + viewing card 8 150.00 1,200.00 Subtotal 1,200.00 Postage/handling 100.00 Total 1,300.00 EUR Amount paid -1,300.00 Amount due 0.00 |
| 2016-04-28 15:25:07 Card and box sent to Sascha at AVS. 722 487 642 - 4F31EA04852360349 |
| 2016-04-27 14:48:06 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 83A Lindores Drive East Kilbride Glasgow G741HJ Please expect your reward within 28 days. |
| 2016-04-26 11:38:32 Card in office. 722 487 642 Sent to Soltane for activation. 4F31EA04852360349 |
| 2016-04-18 11:22:25 Original Bundle + £100 CC reward 4106 2801 6724 0020 3/18 224 |