Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210171109593
Card Number 722 615 192
MultiRoom Number
First NameMRS Ann & Steve
Last NameWELLS
Address1040b the chase
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EX
Telephone0208 413 7367
Maiden NameCOSGROVE
Sky PasswordSKY
Date of Birth1981-08-12 00:00:00
e-Maila.wells@post.alderney.ws
Sky Card Number722 615 192
Prev Sky Card Number607 281 912
Host Fee Paid2015-04-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-06-27 03:11:42
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 Usernamewaterwell
MySky Passwordhotcoldtap
Contract StatusOutstanding Balance



2016-04-28 15:13:43     Now has OB on account of £85.34 - March/April. Maybe be better to let Sky cancel this one in a few weeks and then get rejoining offer.



2016-04-21 15:54:58     Card arrived at Terry's



2016-04-19 16:31:13     family is in contract til jan 17 so could only remove sports



2016-04-19 16:28:01     reordered card and downgraded to original



2016-03-23 15:25:13     Added Dummy D/D 08 71 99 34429728



2016-02-29 11:31:09     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £45.22



2016-01-27 09:47:26     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £29.95



2016-01-05 15:13:35     Offer - 35% off = £21.53 off for 8 months



2016-01-05 11:54:36     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £66.75



2015-11-27 10:41:32     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £59.05



2015-10-28 11:39:52     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £59.25



2015-09-29 10:26:39     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £58.55



2015-08-27 12:35:42     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £56.62



2015-07-30 15:03:47     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £56.62



2015-06-29 10:07:23     29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £56.53



2015-06-22 16:44:40     £7.50 off Sports till 27th of December 2015



2015-05-29 14:44:44     607 281 912 try and get an offer on acc. last one was only a couple of pound. Mon, 22 June



2015-05-28 13:51:33     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £56.05 Payment Received - £62.75 27 Jan Payment Received - £62.75 27 Feb Payment Received - £49.89 27 Mar Payment Received - £48.26 27 Apr Payment processing - £56.05 27 May 27 Jun£64.12 The actual bill for this month will be available on 13 Jun 27 Jun - 26 Jul (a month) Family with Sports £61.50 HD Pack - including discounts HD Pack£5.25 HD Subscription Discounted- £2.63 Total£2.62



2015-05-02 17:01:16     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £48.26



2015-04-15 13:50:48     27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171109593, MANDATE NO 0114 £49.89



2015-04-03 19:43:25     FURTHER DISCOUNT £2.63 WHEN I REQUESTED TO REMOVE HD ONLINE AND THEN KEEP IT



2015-04-03 19:40:46     Payment Received 27 Mar - £49.89



2015-04-03 11:30:26     Satfocus paid invoice 7267 for card 607 281 912 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100



2015-03-18 15:54:28     Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR OFFER AGAIN



2015-01-24 14:17:48     paired card to box to see if SS5 comes on



2014-12-09 21:35:38     ANDRE EMAILED TO ADD SKY SPORTS 5 Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £51.25 New monthly cost without offers £62.75



2014-09-18 14:53:24     paired card to box 4F700603784258670



2014-04-29 10:54:58     One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 santander on account



2014-04-15 15:40:35     Added CB DD details Change payment method Your new payment details: Payment method: Direct Debit Account name: A WELLS Sort code: **-**-28 Account number: ******38



2014-04-15 14:41:03     Card with AUNDRE SATFOCUS OSB on this acc £57.50 Paid off with balance with CB cc and added details to acc 4462 7785 0966 5448 01/18 069 I have activated the following card on Entertainment with Sports and HD. Got 9 months offer Sports will pay £11.20 instead of £22. Movies have been cancelled down today. next bill will be £94.12 8. # 607 281 912 4F7006 03784258670



2014-04-08 10:38:49     card has been sent to andre



2014-04-01 11:59:29     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017



2014-04-01 11:55:09     card arrived at office



2014-03-29 11:16:38     new card arived at Terrys OLD 498 945 377 > NEW 607 281 912



2014-03-27 12:10:10     reordered card and downgraded package



2014-03-24 10:48:00     Good morning, an E mail has been sent to the Customer, cheers Banny



2014-03-21 14:39:12     Do you have CC details for this card?



2014-03-18 12:45:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2001 Expiry date: 01/2017



2014-03-18 12:44:20     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.



2014-03-18 12:43:58     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.



2014-03-18 12:43:35     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.



2014-03-18 12:31:57     Invoice 18 Mar 2014 Invoice Number: 5427 To: 498 945 377 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 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50



2014-03-18 12:20:43     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 27 Mar £57.50



2013-08-02 16:15:35     Your transaction was successful. Transaction information Transaction ID 7G5330148D370783C . Date and time 02-Aug-2013 16:10:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4003 . Total £120.00 GBP



2013-08-02 16:13:57     Invoice 02 Aug 2013 Invoice Number: 3864 To: 498 945 377 D&C 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



2013-08-02 16:12:02     SORRY 4929 4239 2216 4003 08/13 486



2013-08-02 16:10:34     4239 2216 4003, exp 8/13, cvc 486



2013-08-02 16:09:45     Sky TV Show £55.50 Additional Charges Show £0.50 Payment due on 27 Jul £56.00 Payment Received 27 Jul - £56.00 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4003 Expiry date: 08/2013



2012-09-28 10:18:37     upgraded back to sky world as host paid



2012-09-28 10:06:43     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4003 Expiry date: 08/2013



2012-09-28 09:41:15     Your transaction was successful. Transaction information Transaction ID 129967487C459512L . Date and time 28-Sep-2012 09:40:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4003 . Total £120.00 GBP



2012-09-27 22:39:24     Banny, should i reorder this card for non payment of host. ? Regards, Carol



2012-09-22 20:28:43     Emailed Banny again for new cc details



2012-09-18 11:28:02     15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. NEW CC FROM BANNY PAYMENT DECLINED



2012-09-12 12:35:44     Banny, Do you have cc details for his account as host due. Thanks, Carol



2012-08-23 14:15:25     downgraded to ent pack to prompt response for host



2012-08-22 16:43:03     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-08-22 15:14:56     4567 3804 0620 6014 03/13



2012-08-22 15:12:50     cc used for offers



2012-08-06 12:27:46     Invoice 06 Aug 2012 Invoice Number: 2154 To: 498 945 377 d+c skyhdsolutions@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 498 945 377 120.00 120.00 Delete Edit Total £120.00



2012-08-06 12:24:43     Invoice 06 Aug 2012 Invoice Number: 2154 To: 498 945 377 D+C skyhdsolutions@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 498 945 377 100.00 100.00 Delete Edit Total £100.00



2012-08-06 08:40:49     There is current payment details at sky put in Satclick by Charlotte on 31/07/2012 why was there no invoice created ??? This is not the first one I have came across , I cannot understand when we need an invoice to take payment an invoice is not done when you are in the account , ready for payment to be taken , please do invoices as you go and find cc for payment. Carol



2012-07-31 14:29:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4003 Expiry date: 08/2013



2011-11-24 09:16:00     nov offer taken rec 2753 cc 6014 offer complete



2011-10-27 10:26:15     oct offer taken rec 1986 cc 6014



2011-08-31 11:23:35     host fee taken rec num 0501 cc 6014



2011-08-27 14:06:56     offer taken twice in error rec 396 cc 6014



2011-08-25 16:51:47     august offer taken. rec 0337. c/c 6014



2011-08-01 12:37:42     h/f declined rec4329 cc 6002



2011-07-26 11:58:36     Sky TV £26.00 Billing Period Charges Discounts Sky World 27/07/11 - 26/08/11 £52.00 Viewing Subscription Discounted 27/07/11 - 26/08/11 £26.00 CR Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Additional Charges total: £0.50 Payment due on 27/07/11 £26.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********164003 Expiry Date: 08/2013 Payment Due Date: 27th of each month



2011-07-21 15:53:45     offer taken rec 3989 £78 (206014)



2011-06-23 14:56:34     offer DECLINED rec 3144 (296002)



2011-06-18 14:34:33     Added My Sky User name: waterwell P/word hotcoldtap mother born: Fife



2011-06-18 14:33:35     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4003 Expiry Date: 08/13 Payment Due Date: 27th of each month



2011-06-18 14:33:06     Sky TVCloseSky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £0.00 Packages: £0.00



2009-12-11 13:43:35     PLEASE IGNORE LAST ENTRY , HOST WAS PAID ON CARD SEP 09 ACCOUNTS AND ACTIVATED 08/10/09 , ANNUAL HOST DUE OCT 2010



2009-12-08 14:27:13     NO HOST EVER PAID ON THIS CARD THEREFORE £75.00 ADDED ONTO OCT 2009 D AND C ACCOUNTS



2009-10-08 14:48:49     changed address old: 10 flakefield, ek, glasgow, G74 1PF new: 1040b the chase, wickford, essex SS12 9EX



2009-10-08 14:18:17     paired card to sky plus box ver - 9f2224 ser - 0289855170 put on full package added cc details (296002) pin no - 2503



2009-08-24 12:11:56     CARD SENT TO D&C



2009-08-24 10:02:19     NEW P4 CARD ARRIVED 498 945 377



2009-08-21 15:08:47     CHARLENE - changed address and reordered sky card. old address - 6K MOSS END, RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8NR



2006-05-03 11:06:02     ACCOUNT CANCELLED. 30 DAYS NOTICE GIVEN.



2005-10-11 10:29:24     CUST NEW C/C ADDED TO ACC 11/10/05 VIA FAX - ACCOUNT IS ON 4MIX (KNOWLEDGE, NEWS VARIETY & KIDS), MOVIES 1+2 & SPORTS 1.



2005-09-28 15:10:42     Card & box out to Sascha 04/02/05: Re-paired in office to S/N: 0103506002 V/N: 9F0A01 via phone & Sky. 09/02/05: Upgraded to 1A at Sascha's request. Also later, signals re-sent for re-pair & 1A. 11/02/05: Viewing switched back on, duplicate issued. / 16/02/05: Contract sent to Sky - customer paying direct.



2005-09-27 14:02:43     Card & box out to Sascha 04/02/05: Re-paired in office to S/N: 0103506002 V/N: 9F0A01 via phone & Sky. 09/02/05: Upgraded to 1A at Sascha's request. Also later, signals re-sent for re-pair & 1A. 11/02/05: Viewing switched back on, duplicate issued. / 16/02/05: Contract sent to Sky - customer paying direct.