DataTable with default features
| Contract Number | 630188651164 |
| Card Number | 611 816 919 |
| MultiRoom Number | |
| First Name | Mr Peter |
| Last Name | Kitsakis |
| Address | 905 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0141 6201826 |
| Maiden Name | SCOTT |
| Sky Password | IRNBRU |
| Date of Birth | 1981-12-30 00:00:00 |
| peterkitsakis@post.alderney.ws | |
| Sky Card Number | 611 816 919 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-05-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 16:15:04 |
| Modification Date | 2019-11-26 12:25:08 |
| 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 | peterkitsakis |
| MySky Password | irnbru12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:25:08 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MAY 2018 |
| 2018-05-15 14:25:18 HOST FEE NEEDS PAID IF CUSTOMER COMES BACK HOST DUE 10-07-2018 |
| 2018-05-04 07:40:12 May sub declined again. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mr Peter Kitsakis Account number: ****9728 Sort code: ****99 |
| 2018-04-30 21:08:46 May sub declined Will try again 04/05 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-04-12 13:07:53 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.75 |
| 2018-03-27 15:21:29 April sub paid Your transaction was successful. Transaction information Transaction ID 6C686450GJ3407043 Date and time 27-Mar-2018 15:21:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £40.30 GBP |
| 2018-03-09 15:17:48 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.00 |
| 2018-02-27 15:08:47 March sub paid Your transaction was successful. Transaction information Transaction ID 74H951904M4112848 Date and time 27-Feb-2018 16:08:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2018-02-12 12:32:50 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.00 |
| 2018-01-29 14:10:36 Feb sub Your transaction was successful. Transaction information Transaction ID 4RX38334GV382602C Date and time 29-Jan-2018 15:11:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2018-01-10 15:44:13 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.00 |
| 2017-12-29 12:16:47 jan sub Your transaction was successful. Transaction information Transaction ID 6M8448100N497001R Date and time 29-Dec-2017 13:16:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2017-12-11 11:36:20 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.00 |
| 2017-11-29 23:02:14 dec sub Your transaction was successful. Transaction information Transaction ID 0FM9453972867710W Date and time 30-Nov-2017 00:02:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2017-11-09 14:43:50 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £19.00 |
| 2017-11-01 09:37:03 nov sub Your transaction was successful. Transaction information Transaction ID 44924679CJ703312N Date and time 01-Nov-2017 10:36:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2017-10-11 15:51:15 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £23.43 |
| 2017-10-02 00:22:33 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6KK433999X004474N Date and time 02-Oct-2017 00:20:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2017-09-07 11:24:31 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651164, MANDATE NO 0923 £9.49 |
| 2017-09-03 01:15:55 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2KG47139AG322694D Date and time 03-Sep-2017 01:12:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £38.30 GBP |
| 2017-08-24 12:22:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6220 Expiry date: 02/2017 Upcoming subs 09 Oct £23.73 09 Nov £19.30 09 Dec £19.30 Added Santander Admin done for monthly subs 2nd Box Sets Bundle £38.30 4147 2021 5411 6220 02/20 776 Calendar reminder set to try for a new offer next year. |
| 2017-08-17 11:39:10 Reinstated account with 50% off for 12 months = £19 Calendar made. |
| 2017-08-03 15:09:51 Cancelled account and calendarized to reactivate with offer. |
| 2017-05-29 15:41:43 NEW EXPIRY DATE 02/2020 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8YW04639DY6397903 Date and time 29-May-2017 15:40:12 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6220 Total £120.00 GBP |
| 2017-05-29 15:39:46 ACTIVE ACCOUNT Total due 2 Jun £38.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6220 Expiry date: 02/2017 |
| 2016-05-18 13:14:00 Your transaction was successful. Transaction information Transaction ID 37D75480YX0555226 Date and time 18-May-2016 13:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £120.00 GBP |
| 2016-05-18 13:12:01 My subscriptions 2 May - 1 Jun £36.07 Additional charges £0.30 Total due 2 May £36.37 Payment Received - £36.37 2 May What you still owe £0.00 |
| 2015-05-01 16:41:10 Your transaction was successful. Transaction information Transaction ID 4Y043451707322042 Date and time 01-May-2015 16:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6220 Total £120.00 GBP |
| 2015-04-24 16:13:32 Invoice 24 Apr 2015 Invoice Number: 7489 To: 611 816 919 BEN GERMANY 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-21 12:24:04 Your current address 54 SPRINGFIELD PARK ROADGLASGOWG733RG Your new address 905 fanton avenuewickfordessexSS129LF |
| 2014-10-10 09:23:33 BEN CALLED CUSTOMER HAS LOST ALL PAYING CHANNELS OB £33.00 PAID WITH CC BELOW AND REINSTATED SERVICES |
| 2014-09-03 11:21:28 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6220 Expiry date: 02/2017 |
| 2014-09-03 11:19:16 payment declined, ben gave me new cc i paid osb and added same 4147 2021 5411 6220 02/17 776 |
| 2014-09-03 10:37:44 Latest bill My subscriptions 2 Sep - 1 Oct £33.00 Additional charges £0.50 Total due 2 Sep £33.50 Payment Received - £33.50 2 Sep Credit Card Declined £33.50 3 Sep Account balance £33.50 |
| 2014-09-03 10:35:25 customer new cc 4076 2136 0215 8453 06/16 063 |
| 2014-07-14 13:08:58 Your transaction was successful. Transaction information Transaction ID 2UN926034M701832N . Date and time 14-Jul-2014 13:06:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2605 . Total £38.97 GBP |
| 2014-07-14 13:07:06 Invoice 14 Jul 2014 Invoice Number: 6139 To: 611 816 919 End User - Benjamin Dubber 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 7 1.00 Sky card Deposit 33.00 33.00 Delete Edit 1 1.00 carriage 5.97 5.97 Delete Edit Total £38.97 |
| 2014-07-10 10:10:47 paired for ben in germany Customer received his card yesterday. Box Details are.. Mod: R009.066.77.08P Ver: 4F31D2 Ser: 03640715039 ID: 32BB41176 He wants just the basic 6 mix or whatever thats called nowadays pls. 4122 3128 67012605 05/16 548 |
| 2014-07-09 23:25:39 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: peterkitsakis@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-09 23:25:00 2 Jul - 1 Aug A month in advance Original£21.50 Free items Total £21.50 Additional products and services £0.00 Additional charges £0.50 Total due 16 Jul £22.00 |
| 2014-07-09 16:58:06 Household email addressAccount number 630188651164 Something went wrong Service error We'll use this email address for: Important billing information. Order confirmations. Notification of changes to our products and services. Notification of changes to our terms and conditions. |
| 2014-07-04 10:28:50 Benjamin Dubber sent you £120,00 GBP Transaction ID: 5GD037176M891971B Dear Sky HD Solutions Ltd, Just thought you'd like to know Benjamin Dubber sent you £120,00 GBP. |
| 2014-07-04 10:28:36 ben has transferred £120 for this card |
| 2014-07-04 10:28:21 card being sent to customer of ben in germanys, waiting on address |
| 2014-07-04 10:27:12 activated in 4f31b803818000964 in office |
| 2014-06-30 11:48:27 card received ,card number:611 816 919 |
| 2014-06-25 16:16:51 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4361140137180104 11/15 005 MYSKY CREATED LOG IN DETAILS BELOW |