DataTable with default features
| Contract Number | 210164542206 |
| Card Number | 722 312 956 |
| MultiRoom Number | |
| First Name | MR Harry |
| Last Name | ASHWIN |
| Address | 144a, The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 622261 |
| Maiden Name | Thomson |
| Sky Password | HARRY |
| Date of Birth | 1985-04-13 00:00:00 |
| harry.ashwin@post.alderney.ws | |
| Sky Card Number | 722 312 956 |
| Prev Sky Card Number | 549 555 589 |
| Host Fee Paid | 2015-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-26 18:18:16 |
| 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 | HARRY.ASHWIN |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-11-26 18:18:16 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE FEB 2018 |
| 2018-03-16 14:02:29 host fee due date was 10-05-2018 |
| 2018-02-15 08:34:45 Feb sub declined 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. DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr H Ashwin Account number: ****9728 Sort code: ****99 |
| 2018-01-22 10:11:32 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2018-01-11 12:03:05 JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family |
| 2017-12-21 16:46:30 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-12-12 01:38:13 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-11-22 15:29:48 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-11-10 14:38:56 NOVEMBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-10-20 15:53:24 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-10-10 08:46:42 OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-09-21 12:57:54 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-09-10 04:25:21 MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-09-10 04:22:25 722 312 956 - Family SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-26 11:32:21 JAMES HAS EMAILED TO PAIR CARD TO A NEW BOX 4F3136 0486621569A PAIRED ONLINE |
| 2017-08-11 11:07:36 AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-11 11:07:13 NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651 |
| 2017-08-11 11:06:40 JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-07-21 23:46:05 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-06-22 11:25:07 Set pin to 5466 |
| 2017-06-22 03:04:19 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-05-24 02:01:18 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-05-21 10:59:42 £38.00 PAID FOR MAY SUB |
| 2017-04-21 19:01:12 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-04-10 12:49:35 INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618 |
| 2017-04-04 22:00:54 2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP |
| 2017-03-24 18:48:47 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-03-14 10:24:22 Offer 50% off for 18 months = £11.25pm |
| 2017-03-13 17:53:37 Invoice
10 Mar 2017 Invoice Number: 9605
To:
Sky Riviera
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
7.00
722 255 718 - Full + HD
722 256 930 - Full + HD
722 256 682 - Full + HD
722 256 526 - Full + HD
722 256 401 - Full + HD
722 615 085 - Full + HD
722 196 078 - Full + HD
80.80 565.60
7.00 722 359 205 - Family
722 312 956 - Family
722 312 873 - Family
723 704 268 - Family
722 312 766 - Family
722 256 716 - Family
722 256 740 - Family 38.00 266.00
1.00 Admin fee 30.00 30.00
Total £861.60
Sky HD Solutions |
| 2017-02-22 11:04:50 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-02-12 23:40:59 Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-01-20 15:41:08 20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2017-01-18 16:25:28 Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-01-18 16:25:16 Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60 |
| 2016-12-21 13:40:36 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-12-11 22:52:52 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2016-12-11 22:52:33 nvoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60 |
| 2016-11-23 11:54:09 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-11-16 14:44:50 November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP |
| 2016-10-27 10:30:37 New CC details for monthly subs. 4715 5688 3317 6377 09/18 672 |
| 2016-10-24 13:58:47 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-10-10 12:04:13 October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-09-21 14:52:34 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-09-12 16:42:13 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-08-22 13:38:17 22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-08-10 15:32:11 Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP |
| 2016-08-10 15:31:51 Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00 |
| 2016-07-20 14:47:22 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.25 |
| 2016-07-10 15:05:14 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP |
| 2016-07-10 15:04:51 Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60 |
| 2016-06-22 15:23:08 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £11.97 |
| 2016-06-10 14:26:57 June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP |
| 2016-05-25 12:30:48 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164542206, MANDATE NO 0430 £22.30 |
| 2016-05-11 16:14:45 Activated on Family for James Kimberley. 722312956 9F2212 0184690828A Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-04-28 12:45:39 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-20 15:42:21 Added dummy DD. 08 71 99 34429728 |
| 2016-04-18 14:06:20 Card in office. |
| 2016-04-15 12:26:46 722 312 956 Card has arrived at Terrys |
| 2016-04-13 14:17:32 Reinstated account on original - 50% off for 12 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. Changed due date to 18th 1st payment due 18/5/16 for £22.50 |
| 2015-12-01 17:16:00 DEPOSIT REFUNDED £55 INVOICE 3503 CUSTOMER EMAILED TO CONFIRM REFUND |
| 2015-11-11 14:45:26 Hi, To enable me to refund your deposit i will need a UK bank account or a Paypal account. Please can you forward me details required. Carol |
| 2015-11-11 14:41:36 Total due 18 Nov £0.00 DEPOSIT TO BE REFUNDED |
| 2015-10-01 15:13:56 Client called to cancel. Host fee due date was 21-08-2016 Gave 31 days notice and set reminder to refund deposit since client asked about it. |
| 2015-06-03 13:52:43 Your transaction was successful. Transaction information Transaction ID 99C871527H369154M . Date and time 03-Jun-2015 13:52:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6798 . Total £120.00 GBP |
| 2015-05-22 15:02:10 18 May - 17 Jun Variety with Sports & Movies - multiple items £62.92 Additional charges £0.50 Total due 18 May £63.42 Card type: VISA Card number: ************6798 Expiry date: 10/2016 |
| 2014-07-21 13:19:35 upgraded to variety with sports and movies |
| 2014-07-21 13:15:26 Your transaction was successful. Transaction information Transaction ID 1MN00664GD0368931 Date and time 21-Jul-2014 13:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6798 Total £120.00 GBP |
| 2014-07-21 13:11:48 Invoice 21 Jul 2014 Invoice Number: 6173 To: 549 555 589 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 |
| 2014-07-21 11:16:14 4762300003386798 10/2016 504 |
| 2014-06-16 16:17:11 No cc details for host downgraded the package. this card was on Variety pack with sports and movies. Taken off sports and movies. 31 days notice |
| 2014-06-16 16:07:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6798 Expiry date: 10/2016 |
| 2014-05-22 15:29:52 cc expired for host, emailed stl |
| 2013-07-05 16:06:18 client queried deposit i explained to her |
| 2013-06-21 10:25:59 Your transaction was successful. Transaction information Transaction ID 281665887C229151E Date and time 21-Jun-2013 10:23:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5131 Total £55.00 GBP |
| 2013-06-20 21:06:48 Invoice 20 Jun 2013 Invoice Number: 3503 To: 549 555 589 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 14 1.00 SKY CARD DEPOSIT 55.00 55.00 Delete Edit Total £55.00 |
| 2013-06-20 21:05:22 Entertainment Extra with Sports and Movies £55.00 |
| 2013-06-04 10:57:27 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 22U10768LT588424W . Date and time 04-Jun-2013 10:54:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5131 . Total £100.00 GBP |
| 2013-06-04 10:55:53 Invoice 04 Jun 2013 Invoice Number: 3280 To: 549 555 589 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-04 10:53:41 NEW CC 4762 3000 0047 5131 11/13 257 |
| 2013-04-08 11:55:13 broke billing down to end user |
| 2013-04-05 11:04:30 removed hd and espn |
| 2013-04-04 15:28:21 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5131 Expiry date: 11/2013 |
| 2013-04-04 15:27:05 client called to change payment method and remove espn and hd |
| 2012-06-04 16:31:34 INVOICE 1781 PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 38F580955A176720X . Date and time 04-Jun-2012 16:30:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0441 . Total £100.00 GBP |
| 2012-06-04 10:59:28 Invoice 04 Jun 2012 Invoice Number: 1781 To: 549 555 589 stl 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 549 555 589 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 10:55:59 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0441 Expiry date: 01/2013 |
| 2012-05-29 16:15:02 janee.boyles@yahoo.co.uk |
| 2012-05-29 11:33:04 note on board to call end user for email address |
| 2012-01-27 13:14:05 paired card again new box 4F31A6 0365069455 R003.047.28.00P |
| 2012-01-25 16:04:07 card paired to new hd box, box details updated below |
| 2012-01-21 15:00:47 OFFER COMPLETE |
| 2011-11-17 16:03:58 NOV OFFER TAKEN REC 2633 CC 0441 |
| 2011-10-19 16:50:04 oct offer taken £26 rec: 1853, cc: 0441 |
| 2011-09-20 18:24:01 september offer taken. rec 1069. c.c 0441 |
| 2011-08-19 16:57:11 august offer taken. rec 0223. c/c 0441 |
| 2011-07-07 17:02:30 OFFER TAKEN REC 3559 (640441) |
| 2011-07-06 19:07:45 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0441 Expiry Date: 01/13 Payment Due Date: 18th of each month |
| 2011-07-06 19:07:08 Sky TVCloseSky+HD Pack 18/07/11 - 17/08/11 £10.25 Sky+ Subscription 18/07/11 - 17/08/11 £0.00 ESPN 18/07/11 - 17/08/11 £9.00 Sky World 18/07/11 - 17/08/11 £52.00 Viewing Subscription Discounted 18/07/11 - 17/08/11 £26.00 CR Credit for Cancellation of Sky World 18/06/11 - 17/07/11 £52.00 CR Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £26.00 CR Sky World 17/06/11 - 17/06/11 £1.68 Viewing Subscription Discounted 17/06/11 - 17/06/11 £0.84 CR Credit for Cancellation of Sky World 17/06/11 - 17/06/11 £1.68 CR Subtotal: £18.41 |
| 2011-06-03 10:48:25 HOST PAID REC 2624 C/C 0441 |
| 2011-06-01 10:50:23 Sky world HD, Espn, CC (0441) exp 01.13 Pdd 18th of each month |
| 2011-05-20 12:35:57 admin for courier taken rec 2461 (619788) |
| 2011-05-20 12:34:16 CARD SENT TO MRS BOYLES |
| 2011-05-20 12:17:11 new 549 555 589 Previous Card212 989 495 |
| 2011-05-13 10:23:27 reordered card as faulty call client when card comes in they will pay for courier |
| 2011-05-09 06:28:19 RESUBMITTED TO I.T. DEPT ADVISED 72 HOURS |
| 2011-05-06 06:10:53 THIS ACCOUNT IS STILL ACTIVE CALLED SKY AS TODAY CARD IS NOT AUTHORISED SKY HAVE RESENT ALL SIGNALS. SENT TO I.T. DEPT ADVISED 24 HOURS |
| 2010-11-15 10:14:46 THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER |
| 2010-08-03 10:41:25 upgraded to sky world + espn |
| 2010-08-03 10:00:20 HOST FEE TAKEN REC 0353 (640441) |
| 2010-08-03 09:40:11 end user MRS J BOYLES 0034 617 869 316 |
| 2010-07-06 11:25:44 Note on gmail 01.09.10 if not host reorder card |
| 2010-07-02 14:43:32 downgraded from sky world + espn to var only host due |
| 2010-06-28 11:46:57 NOTE TO CALANDER TO REORDER CARD IF NO RESPONSE FROM D/G , REORDER 10/08/2010 |
| 2010-06-28 11:46:07 NOTE TO CALANDER TO D/G 02/07/2010 AS NO DETAILS FOR HOST |
| 2010-06-25 16:00:40 HOST DUE 14/08/2010 |
| 2010-06-24 20:46:23 Bill Dated: 04 June 2010 Select Historic Bills Amount owing from last month £0.00 Sky Subscriptions £67.50 View Bill Details Transaction Duration Description Value 18/06/2010 - 17/07/2010 Sky+ Subscription £0.00 18/06/2010 - 17/07/2010 Sky+HD Pack £10.00 18/06/2010 - 17/07/2010 Sky World £48.50 18/06/2010 - 17/07/2010 ESPN £9.00 Subtotal £67.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 18/06/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £68.00 15/06/2010 Payment Received £68.00 CR Current Balance: £0.00 Payment Due By: 18/06/2010 |
| 2009-10-23 16:16:02 ON 21/09/09 STEVE COLLECTED £100.00 CASH FOR THIS VC *** ANNUAL HOST DUE SEO 2010 *** |
| 2009-08-24 10:21:27 FORCED SIGNAL SENT |
| 2009-08-20 11:12:00 PAID OB £21.50 WITH CLIENTS C/C 640441 & ADDED SAME FOR D/D, ACTIVATED & REPAIRED P4 VC, ADDED HD & SKY+ SUBS, UPGRADED TO SKY WORLD + ESPN. |
| 2009-07-13 15:32:23 OSB £21.50, STANDARD BOX |
| 2009-06-09 09:11:00 Name: Mr Harry Ashwin Email Address: harry.ashwin@post.alderney.ws Mobile Number: Username: HARRY.ASHWIN Password: ********* Date of Birth: 13 May 1985 Place of Birth: uk Secret Question: Mother's maiden name? Secret Answer: THOMAS Viewing Card Number: 382458057 Parental Control Number: 0000 Third Party Marketing: no keyboard |
| 2007-09-06 14:42:18 downgraded from skyworld to family package |
| 2005-09-28 15:09:49 VIEWING SWITCHED BACK ON 14/7/04 Viewing switched back on 27/07/04 Repaired 25/08/04 - 9f0a1 / 0103044905 |
| 2005-09-27 14:02:21 VIEWING SWITCHED BACK ON 14/7/04 Viewing switched back on 27/07/04 Repaired 25/08/04 - 9f0a1 / 0103044905 |