DataTable with default features
| Contract Number | 633653906477 |
| Card Number | 800 758 476 |
| MultiRoom Number | |
| First Name | Miss Sienna |
| Last Name | Armstrong |
| Address | 25G PATTERON RANGE DRIVE |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G53 7YZ |
| Telephone | 0141 889 5901 |
| Maiden Name | BURNS |
| Sky Password | SUNSHINE |
| Date of Birth | 1963-09-16 00:00:00 |
| siennaarmstrong@post.alderney.ws | |
| Sky Card Number | 800 758 476 |
| Prev Sky Card Number | 806 117 206 |
| Host Fee Paid | |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2019-08-15 13:36:59 |
| Modification Date | 2020-01-31 21:05:51 |
| 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 | siennaarmstrong@post.alderney.ws |
| MySky Password | SUNSHINE55 |
| Contract Status | Card Reorderd, awaiting delivery |
| 2020-01-31 21:12:23 THIS CARD WILL NEED ACTIVATE WITH SOLTANE |
| 2020-01-31 21:04:30 REORDERED CARD ARRIVED 800 758 476 |
| 2020-01-28 10:29:08 old address 0/2 126 KENT ROAD GLASGOW G3 7BB NEW ADDRESS 25G PATTERTON RANGE DRIVE GLASGOW G537YZ SAID I LOST CARD THEY ARE SENDING TO BACK OFFICE TO SEND OUT A NEW CARD SEEMED A BIT WEIRD SO DONT KNOW IF THIS WILL GO OFF |
| 2020-01-27 18:30:25 CARD LOST SIF HAS ASKED US TO REORDER BUT ADDRESS WILL NEED CHANGED |
| 2020-01-27 15:49:13 EMAILED SIF AGAIN TO ASK IF THEY HAVE LOST THIS CARD |
| 2019-09-27 17:32:06 You were sent this card 25/08/2019 , it still has not been activated. Can you tell me when this will be done ? Carol |
| 2019-08-25 22:09:24 INVOICE 0960 PAID FOR 10 CARD FEES Your transaction was successful. Transaction information Transaction ID 30K2790447647092L Date and time 25-Aug-2019 08:29:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,200.00 GBP |
| 2019-08-25 22:09:05 NEW ORDER OF 10 CARDS SENT TO SIF CARD FEE PAID Invoice no.: 0960 Invoice date: 25 Aug 2019 Invoice to: skyineurope@aol.com Sale of 10 New Sky cards 8 Entertainment 806 335 873 806 117 206 807 092 374 806 337 382 806 337 838 804 626 570 804 627 040 806 337 549 1 Entertainment plus Cinema 806 336 772 1 Entertainment plus Cinema plus sports HD 805 106 622 10 £120.00 £1,200.00 Amount paid -£1,200.00 |
| 2019-08-19 21:50:47 CARD ARRIVED 802 117 206 |
| 2019-08-15 13:40:41 CARD ORDERED 14/08/2019 PACKAGE: ENTERTAINMENT CC USED FOR ORDER 4282 1149 2519 8855 EXP 01.2021 CVC 842 ENTERTAINMENT EMAIL siennaarmstrong@post.alderney.ws |