Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210173853933
Card Number 702 903 790
MultiRoom Number
First NameMR ERIC
Last NameDELANEY
Address11 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0208 4250055
Maiden Namefitzpatrick
Sky PasswordSUMMER
Date of Birth1962-12-07 00:00:00
e-Mail
Sky Card Number702 903 790
Prev Sky Card Number441 394 665
Host Fee Paid2014-03-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-12-30 11:49:12
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 UsernameE-DELANEY
MySky Passwordsummer12
Contract StatusViewing Abroad



2014-12-30 11:48:04     Account is VA



2014-12-29 12:36:15     Your current address 9M Greenlaw Road GLASGOW G776SL Your new address 11 Island House English Row Alderney GY9 3XT



2014-12-18 22:41:52     REORDERED CARD HAS ARRIVED 702 903 790 WILL PAIR CARD AND BOX TOMORROW



2014-12-17 10:10:54     17/12/2014 BOX ARRIVED 4F313303836499431



2014-12-15 14:38:22     Reinstated account on Family with 50% off for 12 months and a free Sky+HD box and reordered the card. Changed address to 9M Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728.



2014-09-25 11:27:38     cancelled account at clients request. He has an IPTV box from STL



2014-03-28 16:21:52     Your transaction was successful. Transaction information Transaction ID 5JM97203716354109 . Date and time 28-Mar-2014 17:08:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9671 . Total £120.00 GBP



2014-03-18 15:26:43     CC details 4918 4000 4790 9671 11/14 837 Invoice 18 Mar 2014 Invoice Number: 5441 To: 441 394 665 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



2013-11-25 12:32:36     Your transaction was successful. Transaction information Transaction ID 25U46206RA624760B Date and time 25-Nov-2013 13:06:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9671 Total £57.50 GBP



2013-11-25 12:23:59     Invoice 25 Nov 2013 Invoice Number: 4657 To: 441 394 665 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 1.00 sky card depsoit 57.50 57.50 Delete Edit Total £57.50



2013-11-25 12:22:14     Sky TV Show £57.00 Additional Charges Show £0.50 Payment due on 18 Nov £57.50 Payment Received 18 Nov - £57.50 Account balance £0.00



2013-03-28 21:13:43     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9NN96009U28556708 Date and time 28-Mar-2013 22:13:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9671 Total £100.00 GBP



2013-03-17 14:57:31     Invoice 17 Mar 2013 Invoice Number: 2935 To: 441 394 665 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



2013-03-17 14:55:36     4918 4000 4790 9671 11/14 837



2013-03-17 14:55:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9671 Expiry date: 11/2014



2013-03-08 10:24:35     oaid off osb with cc 9671 and added same



2012-06-08 16:13:07     Upgraded to sky world



2012-06-08 16:06:27     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from per spjeikavikoes . Receipt ID: 2693-6780-6823-0656 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 5K261708WV568430G Quantity: 1 Invoice ID: 1814 Buyer: per spjeikavikoes



2012-06-08 16:01:26     08 Jun 2012 Invoice Number: 1814 To: per spjeilavikoes per@spjeikavikoes.no 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 441 394 665 100.00 100.00 Delete Edit Total £100.00



2012-06-06 22:21:03     C/C O9N FILE HAS EXPIRED



2012-05-07 11:53:45     downgraded to min payment as phone no was invalid



2012-04-24 13:33:28     My sky details below cc details at sky Payment Method: Credit Card Card Type: VISA Card Number: ************0315 Expiry Date: 03/2012 Payment Due Date: 18th of each month



2012-04-21 15:33:36     note on board to call end user for email address



2011-03-29 23:37:04     HOST PAID REC 2017, C/C 0315



2011-01-26 16:47:57     Cant get into My Sky



2010-04-13 10:10:02     ** SECOND HOST FEE £100 REC 8394 (050315) **



2009-08-28 10:22:02     P4 CARD ADDED 441 394 665



2009-07-07 11:06:41     paid osb £46.50 by c.c 050315 added same



2009-06-05 11:56:34     SETANTA - PAID OB 326 WITH C/C 050315 & ADDED SAME FOR D/D



2009-06-05 11:49:57     SIGNALS RESENT



2009-06-04 15:53:08     TASK ID 477



2009-06-04 15:46:25     PAID OSB £46.50 BY C.C 0315 ADDED SAME



2009-06-04 15:40:22     * * HOST FEE BEEN PAID £110 RECEIPT 4858 * *



2009-06-04 15:37:41     END USER MR. PER SPJELKAVIKNES - 634 008 421



2008-06-13 14:41:39     UPGRADED TO SKY WORLD



2008-06-11 09:28:49     PIN 5555



2008-06-06 15:21:59     CALL BK DONE ON MOVIE PACK ADDED CUST C/C DETAILS TO ACC (237479) BOOKED SETANTA WITH CUST C/C ASWELL



2008-06-02 10:59:28     call bk acc was at cancelled status



2008-05-27 14:07:29     card out to STL



2008-05-27 11:06:40     REPLANCEMNT VIEWCARD RECIEVED



2008-05-20 16:07:05     CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT



2006-09-16 12:17:04     OB of £77.55 paid, cust. C/C added for D/D (ending 6203). Signal resent.



2005-09-28 15:11:14     22/07/05-Address changed from Slaven House. 2/9/05 repaired 4E2002/0115131294 and upgraded to sports world 1C. Activated recording 5/9/05. CUST C/C ADDED TO ACCOUNT 8/9/05 VIA FAX.



2005-09-27 14:02:59     22/07/05-Address changed from Slaven House. 2/9/05 repaired 4E2002/0115131294 and upgraded to sports world 1C. Activated recording 5/9/05. CUST C/C ADDED TO ACCOUNT 8/9/05 VIA FAX.