DataTable with default features
| Contract Number | 210164543592 |
| Card Number | 382 457 398 |
| MultiRoom Number | |
| First Name | MR Duncan |
| Last Name | FORSYTHE |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 623239 |
| Maiden Name | |
| Sky Password | Sky |
| Date of Birth | 1975-03-26 00:00:00 |
| duncanforsythe@post.alderney.ws | |
| Sky Card Number | 382 457 398 |
| Prev Sky Card Number | 213 438 120 |
| Host Fee Paid | 2019-03-04 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-03 11:46:27 |
| 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 | DUNCANFORSYTHE1 |
| MySky Password | duncan398 |
| Contract Status | Viewing Abroad |
| 2019-12-30 07:40:12 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-03 11:46:21 ADDED DUMMY DD Payment method: Direct Debit Account holders name: DUNCAN FORSYTHE Account number: ****9911 Sort code: ****00 |
| 2019-11-29 12:09:45 December sub paid Your transaction was successful. Transaction ID : 4P7071944A165805J Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 12:09:22 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-25 21:29:28 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-12 10:57:06 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-10-30 12:01:23 November sub paid Your transaction was successful. Transaction ID : 2W057073WF144961U Copy Address verification service match : G Card verification value match : X Date and time : 10/30/2019 12:01:01 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-14 18:34:53 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-09-24 06:32:06 October sub paid Your transaction was successful. Transaction information Transaction ID 83137898JC142572F Date and time 24-Sep-2019 06:31:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-09-12 15:40:31 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-08-26 15:55:01 September sub paid Your transaction was successful. Transaction information Transaction ID 4FP91335JB2067326 Date and time 26-Aug-2019 15:54:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-08-13 17:28:01 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-07-19 18:26:06 August sub paid Your transaction was successful. Transaction information Transaction ID 3TR384670V588340T Date and time 19-Jul-2019 18:25:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-07-12 11:11:24 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-06-20 10:40:27 July sub paid Your transaction was successful. Transaction information Transaction ID 0Y246503RE2085918 Date and time 20-Jun-2019 10:39:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-06-12 11:56:35 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-05-20 15:46:30 June sub paid Your transaction was successful. Transaction information Transaction ID 8BH04294DH467990W Date and time 20-May-2019 15:46:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-05-13 15:01:22 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-04-22 10:34:47 May sub paid Your transaction was successful. Transaction information Transaction ID 9FM82513MX936605K Date and time 22-Apr-2019 10:34:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-04-12 12:34:44 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £49.00 |
| 2019-03-21 12:23:43 April sub paid Your transaction was successful. Transaction information Transaction ID 2XW31807NJ8454117 Date and time 21-Mar-2019 13:23:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £87.80 GBP |
| 2019-03-12 12:11:29 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2019-03-05 14:53:49 host fee paid Your transaction was successful. Transaction information Transaction ID 75D45494VE0726605 Date and time 05-Mar-2019 15:52:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-02-20 08:46:37 March sub paid Your transaction was successful. Transaction information Transaction ID 2V220831GS723935B Date and time 20-Feb-2019 09:46:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2019-02-12 17:42:12 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2019-01-25 09:12:14 February sub paid Your transaction was successful. Transaction information Transaction ID 2MM4972489597663G Date and time 25-Jan-2019 10:11:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2019-01-14 13:33:08 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2018-12-27 15:15:37 January sub paid Your transaction was successful. Transaction information Transaction ID 3C1861339F004210C Date and time 27-Dec-2018 16:15:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-12-12 12:02:43 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2018-11-30 12:01:32 December sub paid Your transaction was successful. Transaction information Transaction ID 8X049111XE689213H Date and time 30-Nov-2018 13:00:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-11-12 11:07:07 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2018-10-31 10:51:43 November sub paid Your transaction was successful. Transaction information Transaction ID 9DM13745RN4414816 Date and time 31-Oct-2018 11:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-10-12 11:27:18 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2018-10-02 06:42:36 October sub paid Your transaction was successful. Transaction information Transaction ID 5E228776XE390052L Date and time 02-Oct-2018 06:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-09-16 10:09:51 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.00 |
| 2018-08-31 15:13:51 September sub paid Your transaction was successful. Transaction information Transaction ID 9HS85697EK355254J Date and time 31-Aug-2018 15:13:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-08-14 19:27:30 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £56.00 |
| 2018-08-14 14:28:49 August sub paid Your transaction was successful. Transaction information Transaction ID 6TU79260LC640372M Date and time 14-Aug-2018 14:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-07-12 11:02:44 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £46.33 |
| 2018-07-06 09:17:04 Offer - £46pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-04 22:51:11 JULY SUB PAID Receipt from Skyhdsolutions Receipt #1533-1001 Amount paid £84.80 Date paid July 1, 2018 Payment method Visa 6910 Summary Charge for £84.80 Amount paid £84.80 |
| 2018-06-14 14:40:40 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £40.03 |
| 2018-05-31 08:18:15 June sub paid Your transaction was successful. Transaction information Transaction ID 0HC598755N711571X Date and time 31-May-2018 08:17:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-05-14 15:27:17 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £38.75 |
| 2018-05-02 08:18:43 May sub paid Your transaction was successful. Transaction information Transaction ID 5KN405868E651420E Date and time 02-May-2018 08:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-04-12 15:45:31 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £38.75 |
| 2018-04-02 12:42:23 April sub paid Your transaction was successful. Transaction information Transaction ID 4LD98242RF152671M Date and time 02-Apr-2018 12:42:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £84.80 GBP |
| 2018-03-16 15:43:05 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £36.97 |
| 2018-03-13 20:06:50 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6R179451H3611263Y Date and time 13-Mar-2018 21:07:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-03-01 15:20:27 March sub paid Your transaction was successful. Transaction information Transaction ID 54K56545LD137932E Date and time 01-Mar-2018 16:20:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2018-02-14 11:47:57 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2018-02-09 15:02:57 Resent signals to box. 4f31eb 04854099333 |
| 2018-02-02 11:33:49 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2018-02-01 12:55:14 Feb sub Your transaction was successful. Transaction information Transaction ID 1RC83137U8318093F Date and time 01-Feb-2018 13:55:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2018-01-03 14:05:49 Jan sub Your transaction was successful. Transaction information Transaction ID 6X998862N4028131G Date and time 03-Jan-2018 15:05:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-12-13 09:34:43 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2017-12-04 12:04:34 dec sub Your transaction was successful. Transaction information Transaction ID 01F50295PU611435V Date and time 04-Dec-2017 13:04:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-11-15 09:54:04 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2017-11-03 11:58:27 nov sub Your transaction was successful. Transaction information Transaction ID 0PY67124AB496680T Date and time 03-Nov-2017 12:58:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-10-13 10:34:55 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2017-10-05 15:03:09 oct sub Your transaction was successful. Transaction information Transaction ID 02C04914MV373615H Date and time 05-Oct-2017 15:00:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-09-13 13:16:59 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £37.00 |
| 2017-09-04 12:17:48 sept sub Your transaction was successful. Transaction information Transaction ID 4Y059661TX2185046 Date and time 04-Sep-2017 12:15:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-08-14 11:33:30 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543592, MANDATE NO 0882 £58.52 |
| 2017-08-03 19:50:02 aug sub Your transaction was successful. Transaction information Transaction ID 6PG416731J917162D Date and time 03-Aug-2017 19:47:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.80 GBP |
| 2017-07-12 14:27:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 Upcoming subs - changed payment date to the 12th 12 Aug £58.82 12 Sep £37.30 12 Oct £37.30 Added Santander Admin done for monthly subs 5th £80.80 4043 8700 2124 6910 04/19 439 Calendar reminder set to try for a new offer next year. |
| 2017-07-11 13:20:35 Reinstated account with 50% off for 12 months = £34.00pm |
| 2017-06-16 12:00:57 Cancelled account and calendarized to reactivate with offer. |
| 2017-06-01 17:09:08 Added Family to account as per Swisscable's request. |
| 2017-05-30 15:38:55 Paired card to new box for client. 4f31eb 04854099333 |
| 2017-04-08 13:41:15 Your transaction was successful. Transaction information Transaction ID 4N4119256B7246940 Date and time 08-Apr-2017 13:39:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-03-27 09:26:12 Repaired card and box 4E0910 0285853182 |
| 2017-01-23 08:18:33 Repaired card and box 4E0910 0285853182 |
| 2016-11-23 11:25:35 Repaired card and box 4E0910 0285853182 |
| 2016-10-18 08:43:57 Repaired card and box 4E0910 0285853182 |
| 2016-08-10 14:29:35 Paired to 4E0910 0285853182 |
| 2016-05-10 15:01:11 Paid OSB of £64.80 with SwissCable's CC. 4043 8700 2124 6910 04/19 439 |
| 2016-03-04 10:53:59 Your transaction was successful. Transaction information Transaction ID 7PS79703YK469401A Date and time 04-Mar-2016 11:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-02-12 12:38:12 Invoice 12 Feb 2016 Invoice Number: 8825 To: 382 457 398 Swiss Cable 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 |
| 2016-02-12 12:36:22 Latest bill My subscriptions 5 Feb - 4 Mar A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-12-23 14:11:08 Repaired card and box again. |
| 2015-10-20 14:57:05 Repaired again to 4E0910, 0285853182. This seems to be a constant issue. Recommended a change of box ASAP. |
| 2015-08-19 14:43:09 Repaired card and box. |
| 2015-08-19 14:28:06 CARD HAS MESSAGE WRONG CARD FOR BOX Total due 5 Aug £65.00 Payment Received - £65.00 5 Aug AS OLD THOMSON BOX THERE IS NO BOX ID CANNOT DO THIS ONLINE WILL NEED TO CALL SKY |
| 2015-06-09 09:20:56 Pairing signals resent |
| 2015-04-07 11:56:28 Repaired card to box. 4E0910 0285853182 |
| 2015-03-18 10:07:07 Going by what little info I could get from Sky it looks like this card had Nancy Bowles CC added to it through MYSKY in October last year(and the winner is...Holly) instead of being added to her own account which went VA shortly after that time - 613 633 494.
Because of this Nancy has been paying Swiss's bills since then and has made a chargeback claim resulting in Swisscable owing £253.15 to Sky.
Paid OSB with Swisscable's CC 4043 8700 2124 6910 04/19 439
Explained the situation to David at Swiss.
David @ Swiss Cable |
| 2015-03-05 09:17:05 Your transaction was successful. Transaction information Transaction ID 37U83348DC265691G Date and time 05-Mar-2015 10:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-02-02 09:38:09 Repaired viewing card.
4E0910 0285853182
David @ Swiss Cable |
| 2014-12-01 10:41:07 Repaired card to 4E0910 0285853182 |
| 2014-09-23 10:31:39 4043 8700 2124 6910 04/19 439 Your transaction was successful. Transaction information Transaction ID 9NR46079LL243534D . Date and time 23-Sep-2014 10:30:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6910 . Total £17.50 GBP |
| 2014-09-22 13:44:10 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. |
| 2014-09-22 13:42:27 5566 7101 2805 6016 12/17 387 Difference in Card deposit as Sports now been added. Invoice 22 Sep 2014 Invoice Number: 6495 To: 382 457 398 Swiss Cable 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 7 1.00 Sky card deposit extra as Sports added 17.50 17.50 Delete Edit Total £17.50 |
| 2014-09-22 13:38:11 Added Sports to this account Confirmation - your order has been placed |
| 2014-09-22 12:46:01 Paired card to 4E0910 0285853182 |
| 2014-04-29 10:50:08 added new cc 4043 8700 2124 6910 04/19 CVC 439 |
| 2014-04-28 13:21:13 SWISS CABLE CALLED WITH NEW CC TO ADD AT SKY Swiss cable called New bank account change on all cards 4043 8700 2124 6910 04/19 CVC 439 |
| 2014-03-20 10:27:45 paid osb 43.50 with cc added same 5566 7101 2805 6016 12/17 387 |
| 2014-02-27 15:51:54 Your transaction was successful. Transaction information Transaction ID 44J11644JY507361C Date and time 27-Feb-2014 16:10:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £120.00 GBP |
| 2014-02-27 15:50:31 5566 7101 2805 6016 12/17 387 |
| 2014-02-25 17:27:44 Invoice 25 Feb 2014 Invoice Number: 5353 To: 382 457 398 Swiss Cable 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 |
| 2014-01-28 13:55:31 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2014-01-20 11:24:55 Your transaction was successful. Transaction information Transaction ID 8LY75360WC2650905 Date and time 20-Jan-2014 12:00:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £43.50 GBP |
| 2014-01-20 11:16:49 Invoice 20 Jan 2014 Invoice Number: 5073 To: 382 457 398 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 deposit 43.50 43.50 Delete Edit Total £43.50 |
| 2014-01-20 11:15:17 Sky TV Show£43.00 Additional Charges Show£0.50 Payment due on 05 Jan £43.50 Payment Received 05 Jan - £43.50 Account balance £0.00 |
| 2014-01-20 10:28:35 can we take deposit from this one? its swiss cable? jeni |
| 2013-02-20 12:16:17 Invoice 16 Feb 2013 Invoice Number: 2788 To: SUIS BOGA TELECOM SL info@swisscable.es 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 382 457 398 100.00 100.00 Total £100.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 58Y06737W5946635F . Date and time 20-Feb-2013 13:13:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £400.00 GBP |
| 2013-02-20 11:29:25 paid osb £42.50 with cc 5566 7101 2805 6016 12/17 387 added same |
| 2013-02-20 08:46:49 Hi Kevin, There is an outstanding balance on this account due to credit card failure. Credit Card Declined 03/02/13 £42.50 Payment Received 02/02/13 £42.50 CR Account balance £42.50 Regards, Carol |
| 2013-02-20 08:46:36 Hi Carol, We have a problem with one of our cards today, its asking if we want to upgrade, the card number is 382457398 I will call you later to talk about this. Regards Kevin |
| 2013-02-15 13:56:27 osb £42.50 |
| 2013-02-14 21:02:01 Send invoice for host to Swiss cable |
| 2012-12-14 14:17:23 paid off osb with cc 6016 and added same |
| 2012-12-14 13:24:36 osb £42.50 |
| 2012-09-14 12:21:18 CREDIT CARD DETAILS CHNAGED AS REQUESTED BY SWISS CABLE Payment method: Credit Card Card type: MASTERCARD Card number: ************0010 Expiry date: 06/2015 |
| 2012-08-31 23:30:06 Entertainment Extra with Movies 05/09/12 - 04/10/12 £42.00 Sky TV total: £42.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/09/12 - 05/09/12 £0.50 Additional Charges total: £0.50 Payment due on 05/09/12 £42.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013 |
| 2012-03-23 13:06:22 Inv 1300 paid 22/03/12 |
| 2012-03-08 23:12:24 Invoice 08 Mar 2012 Invoice Number: 1300 To: SWISS CABLE & SUIS BOGA TELECOM luis@javeacable.tv 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 382 457 398 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT FOR HOST FEE |
| 2012-03-08 15:53:26 Hello, this morning we sent you invoice number 1292 regarding the annual host fee for card 541 024 246 and invoice number 1295 for 382 457 307. Aswe have a new payment system we require customer details in order to send aninvoice directly to the customer. This is a more secure method of payment. If you would prefer we sent invoices directly to the client please supply end user information, if not please pass the invoices onto the clients. Card number 382 457 398 also has a host fee due so please advise whether we should send it you or supply end user information. Thankyou, Charlotte |
| 2011-10-03 19:55:48 offers complete |
| 2011-06-28 09:38:44 offer taken rec 3269 (135948) |
| 2011-05-09 10:31:07 6 months offer £20.25 taken rec 2334 (135948) |
| 2011-04-05 12:35:12 took 20.25 from cust cc 0013 5948 rec num 2070 |
| 2011-03-20 22:59:44 REC FOR PAYMENT 1937 , C/C 5948 |
| 2011-03-18 11:33:03 payment taken £20.25 |
| 2011-03-09 10:52:43 Active acc On 6 mix pack with Movies £50, CC details on acc (5948), Payment due date 5th of every month. |
| 2011-03-05 12:16:45 Payment for £20.25 taken for March as part of 6 month offer rec 1893 , c/c 5948 |
| 2011-02-28 21:58:44 HOST PAID REC 1794 C/C 5948 |
| 2011-02-18 09:30:12 Taken offer £20.25 rec 1735 (135948) |
| 2011-02-05 15:37:38 £20.25 TAKEN FOR 6 MONTH OFFER REC 1691 , C/C 5948 |
| 2011-01-17 10:11:33 Taken £20.25 offer diff off customers cc (135948) rec 1564 |
| 2011-01-17 09:29:55 REACTIVATED ON MOVIES WORLD USING C.C 13 5948 GOT 6 MONTHS OFFER @ £20.25 |
| 2011-01-15 17:54:04 Dealer emailed as card has no channels will put note on board to send new card |
| 2011-01-01 15:02:37 HOST DUE MAY 2011 |
| 2011-01-01 15:00:20 Current Payment Details Your Current Payment Details are as follows: * Payment Method: Credit Card * Card Type: MasterCard * Card Number: ************5948 * Expiry Date: 12/13 * Payment Due Date: 5th of each month Update Payment Details |
| 2011-01-01 14:59:36 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Entertainment Pack with Movies Pack 05/12/10 - 04/01/11 £40.00 Subtotal: £40.00 Packages: £40.00 Additional charges Open Credit Card Admin Charge 05/12/10 - 04/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £40.50 Payment Received 03/12/10 £40.50 CR Account balance |
| 2010-12-14 11:42:55 cancelled 31 days notice moving in with partner 15.01.11 |
| 2010-03-18 17:10:54 ** Host fee £100 rec 8200 (135948) ** |
| 2010-03-15 10:58:56 paid osb £39.50 by c.c 382 457 398 added same |
| 2009-06-10 13:29:29 Ronald walti my contact number is 669 632 066, a spanish mobile phone. |
| 2009-06-02 12:36:53 PAID OB £7.73 + JUNE PAYMENT £20.23 = TOTAL £27.96. WITH C/C 135948 & ADDED SAME FOR D/D. NEXT PAYMENT DUE 5/7/09 FOR £37.50+ IMONTH IN ADVANCE = £75.00. DOWNGRADED TO MOVIES WORLD |
| 2009-05-28 12:14:24 ***HOST FEE TAKEN 1.5.09 RECEIPT NO: 4562*** |
| 2009-05-15 10:05:18 email received from Roland to say this card is now working will email him again to double check this as replacement card already on way |
| 2009-05-14 16:16:09 CONFIRMED NEW VC WAS DISPACHED ON 10/05/09 - IN TRANSIT |
| 2009-05-11 12:01:28 01.05.09 CARD SENT TO ROLAND WALTI HOST PAID AND ON HOST SPREAD SHEET ANNUAL HOST FEE WILL BE DUE 1 YEAR FROM DATE OF ACTIVATION |
| 2009-05-10 11:07:13 Sky sending out a new viewing card. They say 382 457 398 is faulty |
| 2009-05-03 13:53:35 Name: Mr Duncan Forsythe Email Address: duncanforsythe@post.alderney.ws Mobile Number: Username: DUNCANFORSYTHE1 Password: duncan398 Date of Birth: 26 March 1975 Place of Birth: Secret Question: Favourite music band or singer? Secret Answer: MCFLY Third Party Marketing: no |
| 2009-04-06 14:45:49 new card number 382 457 398 |
| 2006-09-04 13:23:11 upgraded to sports world, viewing activated |
| 2005-09-28 15:09:48 DOWNGRADED TO 01 15/7/04. UPGRADED TO 1N 31/1/05 VIA FAX. |
| 2005-09-27 14:02:20 DOWNGRADED TO 01 15/7/04. UPGRADED TO 1N 31/1/05 VIA FAX. |