Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210161971093
Card Number 704 439 413
MultiRoom Number
First NameMISS Caroline
Last NameMCCAIG & Steve Jones
Address2209 UPPERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone0208 597 9334
Maiden Namecosgrove
Sky Passwordlipgloss
Date of Birth1981-04-02 00:00:00
e-Mailc.mccaig@post.alderney.ws
Sky Card Number704 439 413
Prev Sky Card Number520 859 182
Host Fee Paid2016-01-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-09-01 15:30:51
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 Usernamemccaig123
MySky Passwordmccai5123
Contract StatusWe cancalled at Sky



2017-09-12 10:59:42     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £28.48



2017-09-04 12:03:47     sept sub Your transaction was successful. Transaction information Transaction ID 44G675928R644652F Date and time 04-Sep-2017 12:01:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-09-01 15:31:21     Cancelled account with 31 days notice as requested by the customer. Host fee due date was 30-03-2018 All admin done.



2017-08-10 11:15:40     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-08-03 19:45:07     aug sub Your transaction was successful. Transaction information Transaction ID 68730221KT437411E Date and time 03-Aug-2017 19:43:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-07-13 19:16:46     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-07-05 21:18:16     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1CA45946AE8611148 Date and time 05-Jul-2017 21:16:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-06-11 17:08:33     09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-06-05 15:45:36     june sub Your transaction was successful. Transaction information Transaction ID 7HL27552GV5571328 Date and time 05-Jun-2017 15:44:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-05-10 19:39:04     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-05-04 15:25:10     may sub Your transaction was successful. Transaction information Transaction ID 2BD79431YV943135P Date and time 04-May-2017 15:23:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-04-13 00:50:56     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-04-05 09:52:59     April sub paid. Your transaction was successful. Transaction information Transaction ID 076814374L588483W Date and time 05-Apr-2017 09:51:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-03-09 02:09:21     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-03-05 18:57:57     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 2HU42761R1296101G Date and time 05-Mar-2017 19:56:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-02-09 12:29:13     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161971093, MANDATE NO 0653 £35.60



2017-02-06 14:20:13     feb sub Your transaction was successful. Transaction information Transaction ID 0CE68689V5652220T Date and time 06-Feb-2017 15:19:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £80.80 GBP



2017-02-03 08:54:58     Repaired card and box 4f310B 03749647022 42B8AB819



2017-01-20 20:43:56     PART PAYMENT PAID FOR JANUARY SUB Your transaction was successful. Transaction information Transaction ID 8CL82360R9813481B Date and time 20-Jan-2017 21:42:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £24.85 GBP



2017-01-20 20:32:58     Biling and offer info Total due 9 Nov £80.30 Total due 9 Dec £80.30 Total due 9 Jan £55.95 Payment Received - £55.95 9 Jan UPCOMING SUBS 09 February £35.90 09 March £35.90 09 April £35.90 MONTHLY DISCOUNT Viewing Subscription Discounted- £44.40 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8192 Expiry date: 03/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS C MCCAIG Sort code: **-**-28 Account number: ******38 ADMIN DONE TO COLLECT MONTHLY SUBS 704 439 413 5TH £80.80 5286 8380 3085 8192 3/18 018 ADMIN DONE TO TRY FOR OFFER YEARLY 30/11



2017-01-07 15:10:23     JENI'S NOTE Your transaction was successful. Transaction information Transaction ID 3JV00607YX8516416 Date and time 07-Jan-2017 16:09:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £120.00 GBP



2016-12-30 11:33:51     Reactivated account with 60% off TV for 12 months = £35.30



2016-12-22 09:41:32     Cancelled account so that Steve can call back to reactivate with an offer. Reason for cancelling: Going travelling for a few months to Thailand, Bali...



2015-12-31 13:31:19     Your transaction was successful. Transaction information Transaction ID 5HL10656FX534393X Date and time 31-Dec-2015 14:30:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £120.00 GBP



2015-12-29 15:58:41     Bills & payments Account: 210161971093 Latest bill My subscriptions 9 Jan - 8 Feb £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 9 Jan £76.25



2015-11-23 10:31:05     Invoice 23 Nov 2015 Invoice Number: 8426 To: 704 439 413 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



2015-11-23 10:29:53     9 Nov - 8 Dec A month in advance Family with Sports & Movies - multiple items and discounts £59.57 HD Pack£5.25 Free items Total £64.82 Payment method: Credit Card Card type: MASTERCARD Card number: ************8192 Expiry date: 03/2018



2015-05-28 16:02:49     Paid OSB of £22 with clients CC and upgraded to Family + Sports + HD. Paired to box.



2015-05-27 15:20:55     Card being used to replace NSAT card : 608 501 326 Family + Sports + HD 4F310B 03749647022 5286 8380 3085 8192 3/18 018 Invoice 30 Mar 2015 Invoice Number: 7320 To: rodger wilkins wilkinsrj@btinternet.com skyhdsolutions@gmail.comFrom : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product CodeQtyDescriptionAmountTotal 1.00annual host fee 608 501 326 120.00120.00Delete Edit Total£120.00 our transaction was successful. Transaction information Transaction ID 50Y68173W99164058 Date and time 30-Mar-2015 14:03:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8192 Total £120.00 GBP



2015-05-21 22:06:22     Total due 9 May £22.00 OB IN ACCOUNT



2015-04-29 14:00:54     Card in Spain stock.



2015-04-10 16:28:29     Card in office.



2015-04-08 10:06:38     Card arrived at Terry's 520 859 182 > 704 439 413



2015-04-03 09:30:58     Reordered card and added dummy CC. 5118 4420 1331 8268 04/17 498



2015-03-02 16:28:27     Downgraded to Original only and added calendar on the 3rd of April to reorder card and add dummy CC. Sky HD Solutions 08:53 (7 hours ago) Reply to me Hi, Please cancel this sky card as the client has sold their apartment. Thanks Grace



2015-02-11 10:37:03     Your transaction was successful. Transaction information Transaction ID 10247764JX7292510 Date and time 11-Feb-2015 11:36:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2015-02-11 10:32:51     New CC details. 4929 4021 4857 1001 2/17 372



2015-01-02 11:45:15     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.



2014-12-02 15:45:33     Invoice 02 Dec 2014 Invoice Number: 6808 To: 520 859 182 TSW 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-02-13 12:27:34     Your transaction was successful. Transaction information Transaction ID 22535781Y5598583R Date and time 13-Feb-2014 12:49:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £57.50 GBP



2014-02-13 12:24:51     Invoice 13 Feb 2014 Invoice Number: 5284 To: 520 859 182 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



2014-02-13 12:15:53     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 09 Feb £57.50 Payment Received 09 Feb - £57.50 Account balance £0.00



2014-01-03 11:19:54     Your transaction was successful. Transaction information Transaction ID 51104464PB6901448 Date and time 03-Jan-2014 12:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2014-01-03 11:17:11     4929 4021 4857 1001, exp 4/14, cvc820



2014-01-03 11:16:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1001 Expiry date: 04/2014



2013-12-24 11:34:53     Emailed Tvone Annul host fee is due on this card. Can you please confirm customer wishes to continue with viewing and supply CC details for payment.



2013-12-20 11:27:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1001 Expiry date: 04/2014



2013-12-03 12:22:13     Invoice 03 Dec 2013 Invoice Number: 4708 To: 520 859 182 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



2013-04-03 16:25:24     Hi Grace, Pin set at 9182 Carol



2013-04-03 16:21:05     pin 9182



2013-01-09 13:14:18     upgraded as host paid



2013-01-09 09:58:42     host paid so need to cancel the downgrade



2013-01-09 09:56:29     Your transaction was successful. Transaction information Transaction ID 5K391621AC421503V . Date and time 09-Jan-2013 10:56:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1001 . Total £120.00 GBP



2013-01-08 12:57:12     On Entertainment Extra with Sports and Movies DOWNGRADED to Entertainment package only.(Working away a lot over the next few months) Channels will be off 8th Feb



2013-01-08 10:31:15     Invoice 08 Jan 2013 Invoice Number: 2702 To: 520 859 182 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



2013-01-08 10:26:53     Annul Host fee is due on this card. Please advise if you wish to continue with this service and make payment £100 or if you wish the services to be cancelled.



2012-02-03 10:55:04     *****reinstated account********



2012-02-03 09:43:36     Host paid by bank transfer



2012-02-02 13:31:10     ***********cancelled account********



2012-02-02 13:19:43     Hello, We sent an invoice to you on the 17th of January (invoice number 1049) regarding the annual host fee however we have not received this yet. We can only assume that the client does not require sky anymore and we are going to cancel the card with 31 days notice. Regards, Charlotte



2012-01-17 12:06:19     Invoice 17 Jan 2012 Invoice Number: 1049 To: Customer sales@thesatwarehouse.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 520 859 182 100.00 100.00 Total £100.00 INVOICE FOR ANNUAL HOST SENT TO GRACE AT D AND C



2011-11-07 10:45:27     Offers all taken up tp date £156.51 (571001)



2011-11-05 13:39:38     HOST FEE WAS DUE IN MARCH 2011 HOST PAID TODAY REC 2334 C/C 1001 ****** TAKE 2012 HOST AT END OF MARCH ***



2011-11-05 13:35:27     Hi Banny, This account has an O/B of £156.51 due to a shortfall in payments , client paid £36.91 short in June , £26.00 short July to October and £15.60 short in November , shall i use the c/c provided to pay balance ? Annual host has been missed on this card and was due in March 2011 , i will use c/c to take host and you can advise me re. O/B. Regards, Carol



2011-11-05 13:30:27     Statement date: 26/10/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 09/11/11 - 26/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.40 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 09/11/11 - 08/12/11 £52.00 Viewing Subscription Discounted 09/11/11 - 26/11/11 £15.60 CR Sky TV total: £36.40 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/11/11 - 09/11/11 £0.50 Additional Charges total: £0.50 Payment due on 09/11/11 £36.90 STATEMENT WITH FINAL OFFER



2011-07-20 03:01:42     Hi, Can we please have new cc details for this card as cc exp. Regards, Leanne THIS EMAIL WAS SENT 06/07/2011



2011-07-05 14:42:58     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £26.00 CR Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 08/06/11 £21.81 CR Sky World (New) 27/05/11 - 08/06/11 £21.81 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £10.91 CR Subtotal: £15.09 Packages: £15.09 Additional chargesOpenCredit Card Admin Charge 09/06/11 - 09/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £15.59 Payment Received 06/06/11 £15.59 CR Account balance £0.00



2011-07-05 10:14:36     Added My Sky: Username: mccaig123 p/word mccai5123 mother born: Dundee



2011-07-05 10:13:47     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1001 Expiry Date: 04/14 Payment Due Date: 9th of each month



2011-07-05 10:12:38     Sky World 09/07/11 - 08/08/11 £52.00 Viewing Subscription Discounted 09/07/11 - 08/08/11 £26.00 CR Subtotal: £26.00 Packages: £26.00 Additional chargesOpenCredit Card Admin Charge 09/07/11 - 09/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 09/07/11 £26.50



2010-03-31 14:38:01     activated : thomson 122-047 4e0910 0314107287 full package 29045009



2010-03-16 13:49:17     Delivered to D+C on account



2010-03-12 11:22:44     NEW P4 CARD 520 859 182



2010-03-05 12:47:10     RE REORDERED V/C



2010-02-19 13:40:00     V/C REORDERED AT 2209 UPPER PARK RD SS12 9EN. OLD ADDRESS FLAT 5/9 BRIDGEVIEW, RODING LANE WOODFORD BRIDGE, 1G8 8ND. DUMMY D/D ADDED 6603



2010-02-18 20:15:45     NOTE PUT ON G'MAIL TO REORDER CARD AND CHANGE ADDRESS



2009-11-13 09:49:05     acc cancelled last bill £3.58 - 9th dec close down 15th dec



2007-05-22 11:21:23     PACK CHANGED TO KNOWLEDGE AND STYLE+CULTURE, SIGNALS RE-SENT TO BOX.



2007-02-14 12:42:22     downgraded package to var and know.



2005-09-28 15:09:45     Downgrade to 01 - 09/07/04 Upgraded to 1A, 08/10/04



2005-09-27 14:02:18     Downgrade to 01 - 09/07/04 Upgraded to 1A, 08/10/04