Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210173686739
Card Number 554 290 007
MultiRoom Number
First NameMR James
Last NameORFORD
Address2311
AddressUPPERPARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01355 255992
Maiden NameDICHIO
Sky PasswordJAMES
Date of Birth1976-03-29 00:00:00
e-Mail
Sky Card Number554 290 007
Prev Sky Card Number532 964 723
Host Fee Paid2013-06-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-07-21 12:52:16
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



2014-07-21 12:51:52     Host fee was due on this card 22/08/2014



2014-07-14 13:28:10     Bills & payments Account: 210173686739 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Opening balance £26.50 Total due 28 Jun £26.50



2014-07-14 11:04:59     Host fee Declined again



2014-06-02 12:17:40     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.



2014-05-22 15:24:04     Invoice 22 May 2014 Invoice Number: 5750 To: 554 290 007 SKYTEC 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2013-06-21 10:21:05     Your transaction was successful. Transaction information Transaction ID 7NC99792GG708052V Date and time 21-Jun-2013 10:18:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8086 Total £26.50 GBP



2013-06-20 21:02:18     5540 0140 0023 8086 03/15 545



2013-06-20 21:01:35     Invoice 20 Jun 2013 Invoice Number: 3502 To: 554 290 007 jose sotto 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 14 1.00 Sky card deposit 26.50 26.50 Delete Edit Total £26.50



2013-06-20 20:59:56     Entertainment Extra £26.50



2013-06-04 10:41:15     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9ML63230KJ974081X . Date and time 04-Jun-2013 10:38:29 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8086 . Total £100.00 GBP



2013-06-04 10:39:00     Invoice 04 Jun 2013 Invoice Number: 3278 To: 554 290 007 jose sotto 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



2012-05-31 14:42:00     Invoice Number: 1735 paid



2012-05-31 10:52:56     Invoice 31 May 2012 Invoice Number: 1735 To: 554 290 007 jose sotto 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 554 290 007 100.00 100.00 Delete Edit Total £100.00



2012-05-29 11:41:45     Payment method: Credit Card Card type: MASTERCARD Card number: ************8086 Expiry date: 03/2015



2011-11-30 12:27:24     NOV OFFER TAKEN REC 2877 CC 7779 OFFER COMPLETE



2011-11-01 16:28:33     aug,sep and oct offers taken £78. rec 2156. c/c 7779



2011-08-22 16:20:43     paired card on standard box on family pack added c.c 23 8086 was on sky world 31 days notice given pin 2669



2011-08-22 16:09:45     £100.00 TAKEN FOR CARD ACTIVATION C/C 8086 REC 290



2011-08-11 11:11:05     CARD SENT TO STEVE FOR SALE



2011-08-09 10:23:38     new 554 290 007 Previous Card234 222 669



2011-08-03 09:10:49     reordered card for sale ref sif



2011-07-23 08:54:28     june ND JULY OFFER TAKEN £78.87 REC 4023 C/C 7779



2011-07-23 08:49:36     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £0.87 CR Packages: £0.87 CR Payment due on 28/06/11 £0.87 CR Bill details Amount owing from last bill £0.87 CR Sky TVCloseSky World 28/07/11 - 27/08/11 £52.00 Viewing Subscription Discounted 28/07/11 - 27/08/11 £26.00 CR Subtotal: £26.00 Packages: £26.00 Additional chargesOpenCredit Card Admin Charge 28/07/11 - 28/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 28/07/11 £25.63 Payment will be collected by credit card on 28/07/11 Change payment method Change payment due date Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7779 Expiry Date: 03/11 Payment Due Date: 28th of each month Update Payment Details



2011-07-07 10:20:09     HOST FEE TAKEN REC 3534 (217779)



2011-06-13 15:12:15     Hi Terry, This customers c/c has expired with sky, pleses provide new details. Thanks, Carol



2011-06-13 15:08:12     MYSKY LOG IN DETAILS Email jorford@post.alderney.ws Username orford2011 Password james2011 Security Question fav teacher shanks



2011-06-13 15:06:20     Statement date: 14/05/11 Payment due date: 28/05/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 28/05/11 - 27/06/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional charges OpenCredit Card Admin Charge 28/05/11 - 28/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £52.50 Payment Received 25/05/11 £52.50 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7779 Expiry Date: 03/11 Payment Due Date: 28th of each month



2010-09-02 15:50:25     £118.50 PAID TO-DAY FOR SALE OF NEW CARD , REC 0603 AND 0605



2010-09-02 15:44:11     NEW CLIENT activated and paired on standard box on Sky world added c.c 21 7779 PIN 2669



2010-08-24 11:56:12     CARD SENT TO SIF



2010-08-24 10:13:44     new 532 964 723



2010-08-19 15:44:35     REINSTATED ACC OLD ADDRESS 46/1 NETHER CRAIGOUR LIBERTON EDINBURGH EH17 7SB PAID £19 UPFRONT ADDED SAME PRIME 504656 REORDERED VC



2010-08-17 22:29:33     NOTE TO GMAIL TO REORDER CARD AND CHANGE ADDRESS



2009-10-23 09:15:31     CANCELLED ACCOUNT 31 DAYS NOTICE MOVING IN WITH PARTNER



2008-12-15 13:40:50     PAID OB £38 WITH C/C 009935 & ADDED SAME FOR D/D & CHANGED ADDRESS TO - 46/1 Nether Craigour Liberton Edinburgh EH17 7SB



2007-04-27 09:07:00     paid £37.00 with cust new c/c and added cust c/c details to acc (9935), viewing switched back on



2007-04-18 15:03:48     O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 14/04/2007.



2007-04-11 11:45:46     LETTER RECEIVED APRIL 2ND - £37 OUTSTANDING



2006-10-03 15:28:26     Upgraded from 6 mix.



2006-02-10 09:54:48     CUST C/C ADDED TO ACCOUNT 09/02/06 VIA E-MAIL.



2005-11-03 12:14:38     VIEWING SWITCHED BACK ON & CARD PAIRED.