Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210170074905
Card Number 776 698 797
MultiRoom Number
First NameMISS Kate
Last NameMAPLE & Steve Jones
Address254b THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 721 4664
Maiden Namesmith
Sky Password1981
Date of Birth1981-04-09 00:00:00
e-Mailkmaple@post.alderney.ws
Sky Card Number776 698 797
Prev Sky Card Number606 413 946
Host Fee Paid2016-01-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-11-15 09:02:34
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 Usernamekmaple1
MySky Passwordsmith12
Contract StatusCard with customer, awaiting Activation



2018-11-15 09:02:32     SASCHA EMAILED TO ASK IF THIS CARD CAN BE ACTIVATED



2018-07-11 10:04:42     card sent to sascha with stewart



2018-03-19 10:46:39     card arrived, in stock 776 698 797



2018-03-14 12:10:48     REORDERED CARD ARRIVED AT TERRYS Miss K Maple 254b The Chase SS12 9EX 606 413 946 > 776 698 797



2018-03-09 14:50:49     Account reinstated on basic Ent @ £11 for 12 months. Reordered card & added dummy c/c 4002. Due date 9th. Calendar made for 12/2/19.



2017-07-03 15:02:42     Cancelled account with 31 days notice as requested by the client. Host fee due date was 24-04-2018



2017-06-30 19:27:56     EMAIL FROM CUSTOMER Could you please cancel my contract for sky card # 606413946 with the last payment due in July 2017, thanking you for all your assistance regards Keith Lee.......



2017-02-21 16:37:34     Your transaction was successful. Transaction information Transaction ID 18117198NJ5248819 Date and time 21-Feb-2017 17:35:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0150 Total £120.00 GBP



2016-01-29 09:55:48     Your transaction was successful. Transaction information Transaction ID 5RM28397HB670230T Date and time 29-Jan-2016 10:55:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0150 Total £120.00 GBP



2016-01-14 16:06:36     Invoice 14 Jan 2016 Invoice Number: 8661 To: 606 413 946 TOM ANDERSON 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



2016-01-14 16:04:04     1 Jan - 31 Jan A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************0150 Expiry date: 10/2017



2015-01-30 12:22:53     Your transaction was successful. Transaction information Transaction ID 0UB94809BS196662K . Date and time 30-Jan-2015 13:23:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0150 . Total £120.00 GBP



2015-01-12 14:19:18     5520 7389 8270 0150 10/17 Invoice 12 Jan 2015 Invoice Number: 6934 To: 606 413 946 TOM ANDERSON 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-01-12 14:16:42     Sky TV Billing Period Family 01 Jan - 31 Jan £33.00 Additional Charges £0.50 Payment due on 01 Jan £33.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0150 Expiry date: 10/2017



2014-04-27 17:13:54     CALLED SKY AND HAD SIGNALS RESENT FOR HD WAS TOLD IF HD DOES NOT COME ON HE WD NEED TO SEND A REQUEST TO ANOTHER DEPARTMENT TO SEND STRONGER SIGNALS



2014-04-26 19:33:47     Your order Monthly cost Sky TV £32 - Family Benefits and extras On Demand Free New monthly cost £32



2014-04-25 10:22:58     THEY NOW HAVE SOMEONE IN THEIR IT DEPARTMENT LOOKING IN TO GETTING THE HD ON AND ARE GOING TO CALL ME AT 3.30 TODAY TO CONFIRM ITS ALL GONE THROUGH



2014-04-25 10:10:24     SKY HAVING PROBLEMS WITH SYSTEM - THEY ARE CALLING ME BACK



2014-04-24 17:26:54     CUSTOMER STILL DOES NOT HAVE THE HD CHANNELS I HAVE PAIRED CARD AND BOX AGAIN ONLINE MYSKY SAY THIS HAS HD MAY NEED TO CALL



2014-04-24 11:24:21     activated for tom Anderson paid osb 22.50 with cust cc added same activate card, wants family HD package ,,5520 7389 8270 0150 KEITH M LEE exp 10 14 ... 114 4F31b7 03814823510 606413946



2014-03-31 14:12:41     card out to tom anderson



2014-03-26 11:54:40     removed extra channels so package is just on entertainment



2014-03-25 12:11:45     CARD SENT TO SPAIN FOR CB AS STOCK



2014-03-25 12:10:30     Entertainment Extra 01 Apr - 30 Apr £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 01 Apr DUMMY CC ADDED CARD WAS REORDERED WITHOUT DG OR ADDING DUMMY CC AHHHHH Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5818 Expiry date: 10/2014 BOARD TO DG



2014-03-14 12:25:43     One card today : Miss K Maple 254b The Chase, SS12 9EX 606 413 946 > 506 314 368 REORDERED CARD ARRIVED AT TERRYS



2014-03-13 12:21:38     Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 5213 Date: 13 Mar 2014 Time: 11:44:47 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal Note: Host fee refunded.



2014-03-12 11:17:16     reordered card



2014-03-11 16:18:48     506 314 368 REORDER CARD CUST WANTS IT CANCELLED AS LOST BBC CHANNELS ECT Mon, 7 April



2014-03-11 16:16:30     Your current address 484 Lower Park Road Wickford Essex SS129EJ Your new address 254b THE CHASE WICKFORD ESSEX SS12 9EX



2014-03-04 12:25:48     Your transaction was successful. Transaction information Transaction ID 78C7990179481945E . Date and time 04-Mar-2014 12:56:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1024 . Total £120.00 GBP



2014-01-28 16:23:00     CC DETAILS 4106 2603 2099 1024 02/16 Invoice 28 Jan 2014 Invoice Number: 5213 To: 506 314 368 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 100.00 100.00 Delete Edit Total £100.00



2014-01-28 16:21:47     Your transaction was successful. Transaction information Transaction ID 88J77103GY959410K Date and time 28-Jan-2014 16:51:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1024 Total £27.50 GBP



2014-01-28 16:17:48     Invoice 28 Jan 2014 Invoice Number: 5212 To: 506 314 368 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 27.50 27.50 Delete Edit Total £27.50



2013-04-19 09:15:48     upgraded back to ent extra



2013-04-18 17:41:19     BOARD TO UPGRADE



2013-04-18 17:36:57     HOST FEE PAID VIA PAYPAL Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Rita barbara avery (rba1957@hotmail.com



2013-03-22 16:17:01     downgraded from ent extra to ent only to prompt response for host



2013-03-14 14:24:10     Hi , An invoice was sent to you 07 Mar 2013 Invoice Number: 2875 for annual fee for the above sky card. Either can you follow the link and pay this online or call me with credit card details and i can process this payment for you. Thanks, Regards, Carol



2013-03-14 14:21:58     TRIED EXP 02/14 AND 02/15 BOTH DECLINED



2013-03-14 14:19:20     CC ON ACCOUNT 4106 2603 2099 1024 02/12 828



2013-03-07 15:21:29     Invoice 07 Mar 2013 Invoice Number: 2875 To: 506 314 368 end user rba1957@hotmail.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 100.00 100.00 Delete Edit Total £100.00



2013-03-07 15:18:51     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1024 Expiry date: 02/2009



2012-04-06 15:44:19     inv 1309 paid by PayPal



2012-04-06 15:41:23     paired card to new box 4f 3103 0352864201



2012-03-10 12:13:59     Hello, a host fee is due on your sky card. This morning i sent you invoice number 1309 which is a more secure way of payment. I suggest you pay this as soon as possible to prevent your card being disabled by our automated system. Regards, Charlotte



2012-03-10 12:00:02     Invoice 10 Mar 2012 Invoice Number: 1309 To: Rita Avery rba1957@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 506 314 368 100.00 100.00 Delete Edit Total £100.00



2011-11-25 14:54:33     card paired to sky+hd box 4f3102 0352494228



2011-11-03 11:38:10     nov offer taken rec 2243 cc 1024



2011-10-05 16:42:12     october offer taken. rec 1449. c/c 1024



2011-09-08 18:18:26     september offer taken. rec 742. c/c 1024



2011-07-28 11:31:38     august offer taken rec 4196 c/c 1024



2011-07-04 18:00:03     July offer taken rec 3419 (991024) £12.25



2011-07-04 17:59:19     Sky TVClose Family Pack 01/07/11 - 31/07/11 £24.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £12.25 CR Subtotal: £12.25



2011-07-04 17:58:35     Sky TVClose Family Pack (New) 01/06/11 - 30/06/11 £24.50 Viewing Subscription Discounted (New) 01/06/11 - 30/06/11 £12.25 CR Family Pack 01/06/11 - 30/06/11 £24.50 Credit for Cancellation of Family Pack (New) 01/06/11 - 30/06/11 £24.50 CR Family Pack (New) 27/05/11 - 31/05/11 £3.95 Viewing Subscription Discounted (New) 27/05/11 - 31/05/11 £1.98 CR Credit for Cancellation of Family Pack (New) 27/05/11 - 31/05/11 £3.95 CR Subtotal: £10.27



2011-06-14 18:39:11     PLEASE IGNORE NOTE BELOW AS OFFER PAID TO-DAY REC 2908



2011-06-14 18:37:58     DISCOUNTED OFFER DECLINED REC 2908 C/C 1024



2011-02-28 22:59:06     HOST FEE PAID REC 1816 C/C 1024



2011-02-28 13:04:40     Active acc on family pack. cc (1024) pdd 1st of every month



2010-06-22 17:10:44     * host fee £100 taken rec 8211 on the 18.03.2010 *



2010-06-22 16:54:30     rba1957@hotmail.com Rita Avery 0034 627 083 061 0034 952 964 877



2010-06-18 13:34:49     Emailed Speve Patmore for cc details host is over due



2009-10-26 16:02:20     CARD COLLECTED FROM ME BY RITAS DAUGHTER



2009-10-26 14:26:38     OLD CARD WAS WITH END USER RITA ( STEVE SUPPLIED HER WITH CARD ) , NEW P4 CARD WILL NEED TO BE SENT TO HER , CARD SENT TO STEVE ON 14/10/09 WILL CONFIRM WITH STEVE HE HAS THE LADY'S CONTACT DETAILS



2009-10-21 12:00:01     mysky kmaple1 smith12



2009-10-21 11:59:22     Bill Dated: 18 October 2009 Select Historic Bills -Select Bill Date- 18 October 2009 17 September 2009 18 August 2009 18 July 2009 17 June 2009 18 May 2009 17 April 2009 18 March 2009 15 February 2009 18 January 2009 18 December 2008 17 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 01/11/2009 - 30/11/2009 Family Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 01/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 Current Balance:



2009-10-08 15:47:01     NEW P4 CARD ARRIVED 506 314 368



2009-05-11 13:39:42     **** ANNUAL HOST FEE PAID 04.05.09 REC NUM 4585 ****



2009-05-05 13:04:27     house number 484 not 646 *************



2009-05-05 13:03:17     old address 10B BOW HOUSE RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND new address 646 lowerpark road wickford essex ss12 9ej



2006-05-05 15:30:32     O/b of £67 paid with cust's c/c. Cust's c/c details added to acc.



2006-05-02 14:58:16     O/BALANCE OF 67 ON ACCOUNT.



2005-09-28 15:10:29     (01) SOLD 04/01/05



2005-09-27 14:02:39     (01) SOLD 04/01/05