Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210171148179
Card Number 382 459 535
MultiRoom Number
First NameMR STEPHEN
Last NameVINCENT
Address2252 UPPERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01355 524 768
Maiden NameBRETT
Sky PasswordSTEVE
Date of Birth1970-05-16 00:00:00
e-Mailstephen.vincent@post.alderney.ws
Sky Card Number382 459 535
Prev Sky Card Number226 346 435
Host Fee Paid2013-04-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-05-13 16:46:32
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
MySky Password
Contract StatusOutstanding Balance



2014-05-13 16:44:47     Host fee is due 07/06/2014 if customer returns



2014-04-07 16:54:23     tried to downgrade but there has been a balance on this account since december



2014-04-01 11:40:30     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.



2014-04-01 11:34:58     CC details 4361 9502 0134 1022 09/15 886 Invoice 01 Apr 2014 Invoice Number: 5546 To: 382 459 535 stl 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



2013-06-28 17:00:05     Your transaction was successful. Transaction information Transaction ID 0Y894757T86603120 Date and time 28-Jun-2013 16:50:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1022 Total £55.00 GBP



2013-06-28 16:59:15     Invoice 28 Jun 2013 Invoice Number: 3620 To: 382 459 535 stl 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 55.00 55.00 Delete Edit Total £55.00



2013-06-28 16:58:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1022 Expiry date: 09/2015



2013-06-28 16:58:08     Billing Period Charges Entertainment Extra with Sports and Movies 26 Jun - 25 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 26 Jun £55.00 Payment Received 26 Jun - £55.00 Account balance £0.00



2013-03-31 21:36:51     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3V410030JW789634B Date and time 31-Mar-2013 21:36:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1022 Total £100.00 GBP



2013-03-17 15:29:36     Invoice 17 Mar 2013 Invoice Number: 2939 To: 382 459 535 stl 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



2013-03-17 15:28:13     4361 9502 0134 1022 exp 09/15 cvc 886



2013-03-17 15:28:01     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1022 Expiry date: 09/2015



2013-01-09 16:11:42     Paid off OSB £55 with cust CC and added details to the account (341022) 09/15



2013-01-09 15:48:53     CUSTOMER CALLED NO VIEWING Credit Card Declined 24/12/12 £55.00 Payment Received 23/12/12 £55.00 CR Account balance £55.00



2012-12-20 12:14:52     paired card to new hd box. 4f3108 0374021345E R005.053.170.15P



2012-11-14 17:16:17     CUSTOMER CALLED NO SAT SIGNAL ADVISED TO CALL ENGINEER



2012-08-02 09:47:11     paired to new hd box 0170589253 4e3006 102140



2012-07-14 09:48:13     Paid ob with cust cc ending 0018 and added same for monthly



2012-07-13 09:21:59     Hello, unfortunately your card ending in (0018) declined. Please provide another cc. Charlotte



2012-07-13 09:15:23     customer called with new cc details to try pay balance 5267 5105 2501 0018 03/14 958



2012-07-11 09:43:29     Hello, your payment to sky declined on 24/06/12 therefore in order to get youchannels back on we need to pay off the outstanding balance of £52.50. Please supply cc details to pay off balance and add for future payments at sky. Thank you Charlotte



2012-05-02 20:09:08     inv 1629 paid



2012-05-02 20:08:32     Invoice 02 May 2012 Invoice Number: 1629 To: Laurence, Mr, Mrs sashagr8gal@gmail.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 382 459 535 100.00 100.00 Delete Edit Total £100.00



2012-04-21 15:42:05     note on board to call end user



2011-11-11 12:05:49     Oct and Nov offers taken rec 2493 (341022)



2011-11-10 10:20:25     New CC details received for this account. OSB at Sky paid off and details added for monthly payments £26.50 4361 9502 0134 1022 exp 09/15 cvc 886



2011-09-15 15:30:47     offer taken rec 946 cc 1022



2011-08-10 13:30:15     offer taken rec 0066



2011-07-13 15:01:40     offer taken £18.75 rec 3750 c.c 1022



2011-06-23 09:38:02     Offer taken rec 3113 (341022)



2011-06-18 12:51:56     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1022 Expiry Date: 09/11 Payment Due Date: 26th of each month



2011-06-18 12:51:27     Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £0.84 Packages: £0.84 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £1.34



2011-03-28 20:29:59     HOT PAID REC 1955 , C/C 1022



2011-03-11 11:11:55     Active acc on sky world, CC details on acc (1022) Pdd 26th of each month



2011-01-10 09:40:01     paid osb £51.50 by c.c 341022 added same



2010-06-07 16:48:48     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF UPGRADED TO SKY WORLD



2010-06-07 11:42:15     ** HOST FEE TAKEN £100 REC 8942 (341014) **



2010-06-07 11:10:51     client will now pay host Mr Lawrence 0034 952 761 991



2010-06-07 10:47:44     client called saying she would find another compant to get her sky as STL never told her about host fee



2010-05-07 12:28:40     DOWNGRADED FROM 1A TO 1 MIX KNOW



2009-06-24 09:56:51     reset pin to 9535



2009-05-02 11:45:18     repaired P4 VC, check package & add c/c 9F0A01 0103058630 1.0.53 upgraded to full sky world package (done by stephen)



2009-05-01 15:16:55     Stephen - repaired v - 9F0A01 s - 0103058630 s - 1.0.53 on sky work pack and added customers c/c details (446039)



2009-04-30 22:35:14     Total Balance: £18.00 23/04/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment Due By: 26/04/2009



2009-04-30 22:34:21     # Name: Mr Stephen vincent # Postcode: G741PF # Email Address: stephen.vincent@post.alderney.ws # Mobile Number: # Username: VINNY9 # Password: shoebox # Date of Birth: 16 May 1970 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: BRETT # Viewing Card Number: 382459535



2009-04-22 10:51:41     NEW P4 VC NO 382 459 535



2009-03-02 13:16:15     DOWNGRADED FROM 6 MIXES TO 2 MIX STYLE/KNOW



2005-09-28 15:10:32     18/2/05:Switched on - issued duplicate,repaired to 4e0503 0060037928,on 01.



2005-09-27 14:02:40     18/2/05:Switched on - issued duplicate,repaired to 4e0503 0060037928,on 01.