DataTable with default features
| Contract Number | 630166875769 |
| Card Number | 588 551 218 |
| MultiRoom Number | |
| First Name | Mr JOHN |
| Last Name | Peters |
| Address | 5893 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 013552 244 587 |
| Maiden Name | |
| Sky Password | boxer |
| Date of Birth | 1972-11-30 00:00:00 |
| j.peters@post.alderney.ws | |
| Sky Card Number | 588 551 218 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-10-06 00:00:00 |
| Host Fee Due | 2020-12-14 00:00:00 |
| Create Date | 2013-05-22 15:44:14 |
| Modification Date | 2019-11-26 13:40:00 |
| 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 | peters212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-12-16 11:25:53 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-11-26 13:40:00 "THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK" 27/11 - DD cancelled at the bank |
| 2019-11-14 09:32:57 November sub paid Your transaction was successful. Transaction ID : 84X03527GB5677825 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 09:32:27 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.80 (GBP) |
| 2019-10-30 11:29:03 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 29473588NF053392G Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 11:28:36 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-28 15:57:46 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £48.00 |
| 2019-10-14 11:40:57 October sub paid Your transaction was successful. Transaction ID : 3RR47232JW250072Y Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 11:40:11 Transaction type : Sale Card number : 8073 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £71.80 (GBP) |
| 2019-09-30 11:12:38 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £48.00 |
| 2019-09-13 10:58:11 September sub paid Your transaction was successful. Transaction information Transaction ID 77X42557S1459392V Date and time 13-Sep-2019 10:57:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-08-28 12:15:23 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £48.00 |
| 2019-08-13 13:42:02 August sub paid Your transaction was successful. Transaction information Transaction ID 82036462KN5607005 Date and time 13-Aug-2019 13:41:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-07-29 12:03:40 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £59.27 |
| 2019-07-12 14:18:01 July sub paid Your transaction was successful. Transaction information Transaction ID 5XE280391C0983437 Date and time 12-Jul-2019 14:17:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-07-09 13:14:22 Offer - £48.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-06-28 12:16:30 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £46.00 |
| 2019-06-10 15:46:57 June sub paid Your transaction was successful. Transaction information Transaction ID 1LX856309J1769543 Date and time 10-Jun-2019 15:46:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-05-28 23:20:11 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £46.00 |
| 2019-05-24 12:48:30 PIN reset to 1111 whilst customer was on the phone. All working now. |
| 2019-05-13 06:25:18 May sub paid Your transaction was successful. Transaction information Transaction ID 4VW63106CF241223K Date and time 13-May-2019 06:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-04-29 10:13:08 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £46.00 |
| 2019-04-11 06:29:41 April sub paid Your transaction was successful. Transaction information Transaction ID 0MR14632DH376660D Date and time 11-Apr-2019 06:29:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £71.80 GBP |
| 2019-03-28 11:44:38 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2019-03-12 08:56:58 March sub paid Your transaction was successful. Transaction information Transaction ID 4BS06209F99515342 Date and time 12-Mar-2019 09:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2019-02-28 12:18:02 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2019-02-11 12:13:46 February sub paid Your transaction was successful. Transaction information Transaction ID 3XX82479TT673324E Date and time 11-Feb-2019 13:13:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2019-02-01 19:40:22 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2019-01-12 23:42:24 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2BR06422EU800512A Date and time 13-Jan-2019 00:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-12-28 11:45:04 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2018-12-17 06:41:00 December sub paid Your transaction was successful. Transaction information Transaction ID 37T22542UL020301N Date and time 17-Dec-2018 07:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-11-28 21:10:12 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2018-11-20 06:57:09 November sub paid Your transaction was successful. Transaction information Transaction ID 79W37806BM542483V Date and time 20-Nov-2018 07:56:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-10-30 10:49:16 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2018-10-22 11:12:43 October sub paid Your transaction was successful. Transaction information Transaction ID 63P42646606556246 Date and time 22-Oct-2018 11:12:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-10-04 17:15:56 host fee paid Your transaction was successful. Transaction information Transaction ID 05591414B88215226 Date and time 04-Oct-2018 17:15:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £120.00 GBP |
| 2018-09-28 12:01:45 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £43.00 |
| 2018-09-21 11:34:22 September sub paid Your transaction was successful. Transaction information Transaction ID 2B425750TF857294R Date and time 21-Sep-2018 11:34:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-09-13 10:00:48 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166875769, MANDATE NO 1096 £37.69 |
| 2018-08-21 17:46:37 August sub paid Your transaction was successful. Transaction information Transaction ID 4T110215RL323301Y Date and time 21-Aug-2018 17:46:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £68.80 GBP |
| 2018-08-09 14:38:09 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: Mr J Peters Card number: **** **** **** 8073 Expiry date: 12/2019 Billing and package info TV £68.00 Sky Entertainment £25.00 Sky Kids £5.00 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 Bill total £68.00 Added Santander DD Payment method: Direct Debit Account holders name: Mr J Peters Account number: ****6038 Sort code: ****28 Admin done for monthly subs £68.80 23rd 4659 2203 7619 8073 12/19 561 |
| 2018-08-09 11:08:26 Offer for Santander conversion - £43.00 pm for 12 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-03 11:10:36 Cancelled for offer. Best offered was £52.00pm. Calendar made. |
| 2018-05-14 16:07:55 Paired card to box 4f3136 04868041173 8348FE259 |
| 2018-04-08 20:51:57 CUSTOMER HAS ORDERED A NEW SKY HD BOX 200 + 20 delivery Your transaction was successful. Transaction information Transaction ID 05677178CX648853F Date and time 08-Apr-2018 20:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8073 Total £195.00 GBP |
| 2018-04-03 12:53:32 Customer Martin Leay 07795568816 info@martinleay.co.uk |
| 2017-12-14 21:49:36 CUSTOMER EMAILED TO SAY NO VIEWING ON SPORTS AND MOVIES I HAVE PAIRED ONLINE WITH THESE BOX DETAILS Version no- 9F0C01 Serial no - 0146981387 Model no - 1.3.58 Operating system version- 1.254FM I HAVE PAIRED CARD AND BOX AGAIN |
| 2017-12-14 16:32:49 Paid OSB of £59.50 with client's CC details and activated on Variety + Sports + Movies. 4659 2203 7619 8073 12/19 561 |
| 2017-12-14 15:52:40 New client called with new CC details for monthly subs and host fee. martin@martinleay.co.uk 07795568816 Same box details as before and host fee due date reset to 1 year from today. Previous client's host fee due date was 04-06-2018 4659 2203 7619 8073 12/19 561 |
| 2017-10-10 15:14:58 Cancelled account at customers request. Last bill 28/10/17 £26.87. |
| 2017-06-01 15:14:58 PACKAGE Variety with Sports |
| 2017-05-01 21:15:57 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 5CX94435TC220543D Date and time 01-May-2017 21:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £120.00 GBP |
| 2017-05-01 21:13:12 ACTIVE ACCOUNT Total due 28 Apr £59.80 Payment Received - £59.80 28 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1279 Expiry date: 09/2017 |
| 2016-04-06 14:20:32 Your transaction was successful. Transaction information Transaction ID 2EW75052PA824043W Date and time 06-Apr-2016 14:19:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £120.00 GBP |
| 2015-05-22 10:22:11 Upgraded to Variety with Sports. |
| 2015-05-22 10:10:12 Invoice 22 May 2015 Invoice Number: 7610 To: 588 551 218 EndUser klfrance@outlook.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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 81460645J0677234H Date and time 22-May-2015 10:08:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1279 Total £120.00 GBP |
| 2015-05-22 10:03:05 Clients new CC 4462 8167 5071 1279 09/17 059 Wants Variety + Sports this time instead of Full pack with no HD Contact details for client. French landline : 0033960372473 French mobile : 0033631869684 UK mobile : 07972093377 klfrance@outlook.com |
| 2015-04-08 12:48:55 downgraded as cc declined and phone number not in use |
| 2014-04-15 12:51:34 £57 a month. Payment due date 28th of every month. Annul Host fee is due June. Payments for this are taken 2 months in advance. Added new CC details 4462 8147 5071 1274 03/16 969 |
| 2014-04-15 10:48:20 Call End user if need any info on this card or 588 972 174 as His email address will be changing soon. Laurence Benson 07721 330 718. |
| 2014-03-28 15:57:29 Your transaction was successful. Transaction information Transaction ID 3GV769669W7561740 . Date and time 28-Mar-2014 16:44:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1814 . Total £120.00 GBP |
| 2014-03-18 14:52:49 CC details 4462 6121 9066 1814 04/16 480 Invoice 18 Mar 2014 Invoice Number: 5438 To: 588 551 218 End User skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-10 15:37:27 Your transaction was successful. Transaction information Transaction ID 3NX41478GA471581H . Date and time 10-Jan-2014 16:32:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1814 . Total £57.50 GBP |
| 2014-01-10 15:36:32 Invoice 10 Jan 2014 Invoice Number: 4961 To: 588 551 218 End User skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-10 15:35:03 4462 6121 9066 1814 04/16 480 |
| 2013-12-16 12:38:20 paid ob with cc 1814 and added same |
| 2013-12-16 12:26:28 laurence bensons phone no is 020772227020 |
| 2013-12-16 11:57:04 OB ON ACC Billing Period Charges Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 28 Nov £57.50 Payment Received 28 Nov - £57.50 Credit Card Declined 29 Nov £57.50 Account balance £57.50 |
| 2013-06-10 16:26:11 changed address Your current address 18 The Murray SquareGLASGOWG750BH Your new address 5893 fanton avenuewickfordessexSS129LF |
| 2013-06-04 17:41:43 Repaired card to box and upgraded to full pack. Version no- 9F0C01 Serial no - 0146981387 Model no - 1.3.58 Operating system version- 1.254FM |
| 2013-05-29 08:36:05 Holly do a google calander to change this address to an Essex address in 2 weeks time. When address has been changed Update card order folder by highlighting the address green so i know it has been done Carol |
| 2013-05-28 13:55:08 added end users cc 3009 |
| 2013-05-28 13:42:29 card will be sent to laurence benson |
| 2013-05-28 13:03:20 Activated in 4f316003804634812 |
| 2013-05-22 16:19:43 CARD ORDERED BY MARK GOLDIE CARD RECEIVED WAITING ON BOX CANNOT SELL CARD UNTIL IT IS ACTIVATED IN BOX FROM MARK CARD ORDERED WITH PAYMENT DETAILS CC 5434 8495 0014 2497 11/14 cvc 039 |
| 2013-05-22 15:48:05 made up mysky details below |