Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210174374996
Card Number 508 570 918
MultiRoom Number
First NameMRS HOLLY/HELEN
Last NamePHILLIPS
AddressChestnuts cottage
AddressStation road
AddressAlburgh, Harlseton
Town / CityNorfolk
PostcodeIP20 0BT
Telephone0208 6025858
Maiden Nametibbett
Sky PasswordIPHONE
Date of Birth1982-08-02 00:00:00
e-Mailholl-ball27@post.alderney.ws
Sky Card Number508 570 918
Prev Sky Card Number235 779 600
Host Fee Paid
Host Fee Due
Create Date2005-10-03 13:47:06
Modification Date2015-12-10 10:28:36
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 UsernameHOLL-BALL275
MySky Passwordstrawberry
Contract StatusWe cancalled at Sky



2015-12-10 10:28:36     cancelled acc at customers request



2015-12-09 15:41:01     Admin fee for cancellation paid. Your transaction was successful. Transaction information Transaction ID 5GV305871V4112039 Date and time 09-Dec-2015 16:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £35.00 GBP



2015-12-09 14:15:18     Carl emailed in asking to cancel account but the CC on file declined the admin fee. Awaiting further info. Invoice 09 Dec 2015 Invoice Number: 8562 To: 508 570 918 ProSky 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 Admin fee for task 35.00 35.00 Delete Edit Total £35.00



2015-10-10 16:47:29     Paid OB £76.25 with c/c 9810 & added same for d/d.



2015-07-07 10:22:26     Admin fee paid and called Sky to clear OSB of £76.25 with client's CC. 4677 4503 0019 7804 04/19 171 Invoice 07 Jul 2015 Invoice Number: 7776 To: 508 570 918 ProSky 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 Admin fee for task 35.00 35.00 Delete Edit Total £35.00



2015-02-03 13:02:28     Paid off OSB £71.75 with cust CC. Added details to acc. All viewing should be active again 4677 4503 0019 7804 04/19 171 Payment due date 27 Feb We'll use your new payment details starting from this date



2015-02-03 12:57:10     Your transaction was successful. Transaction information Transaction ID 0GN9891474667341U . Date and time 03-Feb-2015 13:57:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7804 . Total £35.00 GBP



2015-02-03 12:56:45     4677450300197804 04/19 171 Invoice 03 Feb 2015 Invoice Number: 7032 To: 508 570 918 Prosky 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2015-01-03 10:32:35     Transaction information Transaction ID 8S529702KD302624K Date and time 03-Jan-2015 11:13:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7046 Total £35.00 GBP



2015-01-03 10:32:02     Invoice 03 Jan 2015 Invoice Number: 6905 To: 508 570 918 Prosky 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 9 1.00 Admin Fee 35.00 35.00 Total £35.00



2014-05-29 15:12:56     Your transaction was successful. Transaction information Transaction ID 5X611750CE012822P Date and time 29-May-2014 15:09:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1602 Total £35.00 GBP



2014-05-29 14:37:55     Invoice 29 May 2014 Invoice Number: 5761 To: 508 570 918 Prosky 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2014-03-25 09:57:27     Hi Carl, Yes this is our card. I have had a look and payment details were not stored , i have readded them . Let me know if viewing is on. Carol



2014-03-25 09:48:27     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2319 Expiry date: 04/2015



2014-03-14 10:51:18     OB PAID AT SKY WITH CC BELOW I DID NOT ADD THESE DETAILS SAMEE CC AS BEFORE REMAIN ON THIS ACCOUNT



2014-03-14 10:45:16     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 1W4728224U527090M Date and time 14-Mar-2014 11:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2319 Total £35.00 GBP



2014-03-14 10:42:50     Please use this info 4439137200862319 - visa O4/15 247



2014-03-14 10:42:21     Invoice 14 Mar 2014 Invoice Number: 5403 To: 508 570 918 Prosky 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 Admin fee to pay OB 35.00 35.00 Delete Edit Total £35.00



2014-03-14 09:33:40     CHANNELS OFF Payment Received 27 Feb - £82.70 Credit Card Declined 28 Feb £82.70 EMAILED PROSKY



2013-11-11 17:29:06     paid off ob with cc 6346 and added same



2013-11-11 17:24:38     Your transaction was successful. Transaction information Transaction ID 81H96643AD314284B . Date and time 11-Nov-2013 17:58:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6346 . Total £35.00 GBP



2013-11-11 17:22:55     Invoice 11 Nov 2013 Invoice Number: 4542 To: 508570918 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2013-11-11 16:55:06     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Oct - 26 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 27 Oct £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Oct - £67.75 Credit Card Declined 28 Oct £67.75 Account balance £67.75



2013-09-11 14:44:46     Your transaction was successful. Transaction information Transaction ID 2JH689596D601952F Date and time 11-Sep-2013 14:29:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6346 Total £35.00 GBP



2013-09-11 14:44:32     Invoice 11 Sep 2013 Invoice Number: 4254 To: 508 570 918 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-09-11 14:39:13     Billing Period Charges Entertainment Extra with Sports and Movies 01 Sep - 26 Sep £47.81 Sky+HD Pack 27 Aug - 26 Sep £10.25 Entertainment Extra with Sports and Movies 27 Aug - 31 Aug £8.79 Yours at no extra cost Sky TV total: £66.85 Additional Charges Show£0.50 Payment due on 27 Aug £67.35 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Aug - £67.35 Credit Card Declined 28 Aug £67.35 Account balance £67.35



2013-06-10 19:00:41     Hi Carl, There was a balance at sky for £85.20. Balance has been paid and the above CC added for future payments. Service has been restored but can take up to 24 hours. Regards, Carol



2013-06-10 19:00:25     Hi Guys This card is restricted, please use the following to reactivate and use for future payments. Sky card 508570918 4677450300086346 Exp 01/15 Cvv is 055



2013-06-10 18:53:38     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 7JS61458YJ921445D . Date and time 10-Jun-2013 18:12:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6346 . Total £35.00 GBP



2013-06-10 18:51:46     Invoice 10 Jun 2013 Invoice Number: 3327 To: 508 570 918 sales 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 9 1.00 Admin Fee Pay OB 35.00 35.00 Delete Edit Total £35.00



2013-03-13 20:18:20     Hi Carl, This has been done and viewing restored. Next bill will be £65.65 on 27/03/2013 Regards, Carol



2013-03-13 20:02:52     Your Sky TV service is suspended Please pay £66.25 and then update your payment method



2013-03-13 20:00:58     INVOICE FOR ADMIN PAID Your transaction was successful. Transaction information Transaction ID 3CD56789BJ967423V . Date and time 13-Mar-2013 21:00:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6015 . Total £35.00 GBP



2013-03-12 16:03:28     Invoice 12 Mar 2013 Invoice Number: 2886 To: 508 570 918 sales 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-02-22 14:06:41     Secondary user made up Username: SHAWNWAKEFIELD Name: Shawn Wakefield Password: The Shadows Date of Birth: 09-03-1981 Email: siwake2011@post.alderney.ws



2013-02-22 12:26:40     added OnDemand Your order reference number is 0222 OGEK 813 903



2012-12-20 08:07:22     Payment Received 24/11/12 £66.25 CR Account balance £0.00



2011-07-25 19:10:30     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2018 Expiry Date: 10/14 Payment Due Date: 27th of each month



2011-07-25 19:10:13     Sky TVCloseSky 3D 27/07/11 - 26/08/11 £0.00 Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Sky World 27/07/11 - 26/08/11 £52.00 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £26.00 CR Credit for Cancellation of Sky World 01/07/11 - 26/07/11 £45.07 CR Sky World 01/07/11 - 26/07/11 £45.07 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £22.54 CR Subtotal: £13.71



2010-10-12 09:33:08     PAID OSB £62.87 BY C.C 524650 ADDED SAME



2010-10-12 09:17:31     ADMIN TAKEN REC 0966 (762018)



2010-10-05 08:59:48     RE ADDED 3DTV



2010-09-10 15:18:28     paid osb £59 by c.c 49 4015. added same



2010-09-10 15:12:06     £35.00 admin fee taken for task rec 0721



2010-07-12 17:35:15     Paid off OSB £59 with cust cc added to acc (125328) Also added 3D tv channel 217.



2010-07-12 15:14:03     Admin taken rec 0135 (125328)



2010-07-12 15:10:26     There is an overdue debt on your billing account, please pay off the following amount immediately £59.00



2010-05-04 17:02:12     paid osb £110.84 by c.c 12 5328 added same paired card to HD BOX ADDED HD FACILITY



2010-05-04 13:47:42     c.c declined £110.84



2010-05-04 13:08:05     There is an overdue charge on your billing account, please pay the following amount immediately £110.84



2010-03-30 15:47:03     booked wrestlemANIA 26 at 6pm tonight, box office charge will be aded to next months bill



2010-03-15 14:18:58     Paid off OSB £68.03 with cust cc and added details to the account for monthly payments (125328)



2010-02-05 09:53:56     Paid off OSB £39 with cust c/c and added details to acc (125328) payment due date 27th. 25% off offer applied for the next 2 months. Reinstated acc on sky world pack repaired. Changed address. Old - 10 FLAKEFIELD G74 1PF postcode invalid for new address?



2010-02-02 16:19:50     SOLD TO PROSKY FOR 100 EUROS CASH



2010-01-20 14:02:51     CARD SENT TO STEVE



2009-12-04 15:32:13     forced signal sent - charlene card active



2009-12-04 14:06:30     holl-ball27@post.alderney.ws HOLL-BALL275 pword:strawberry



2009-10-15 12:57:32     P4 card arrived 508 570 918



2009-08-27 11:49:31     ordered new card to flakefield old address: 2w the elm roding lane north ig8 8nd



2005-09-28 15:10:59     Cust c/c details sent direct /VIEWING SWITCHED BACK ON & UPGRADED TO 1B 26/5/05. switched on, upgraded to 1b 26/5/05.



2005-09-27 14:02:55     Cust c/c details sent direct /VIEWING SWITCHED BACK ON & UPGRADED TO 1B 26/5/05. switched on, upgraded to 1b 26/5/05.