Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210166387485
Card Number 703 327 510
MultiRoom Number
First NameMR BRIAN
Last NameROSS
Address2036 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0208 249 7467
Maiden NameSIMPSON
Sky PasswordFOOTBALL
Date of Birth1962-10-24 00:00:00
e-Mailbrianross@post.alderney.ws
Sky Card Number703 327 510
Prev Sky Card Number524 526 613
Host Fee Paid2017-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-02-06 15:28:50
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 UsernameBRIANROSS6
MySky Passwordsimpson12
Contract StatusInactive



2018-02-06 15:28:15     Account terminated by Sky for unauthorised payment details. Can't reorder as requested.



2018-02-05 21:53:01     STEVE TO REORDER THIS CARD AGAIN



2018-02-05 21:51:14     HOST FEE WAS DUE 10-04-2018



2018-02-05 21:50:48     ACCOUNT OFF TOTAL DUE £0.30 Payment due by 25 January



2017-09-21 08:58:52     Added dummy d/d & reordered card.



2017-09-20 15:41:11     Robert has asked that we cancel this card please. As I've only recently got a 50% discount on this one maybe we could reorder it? STEVE TO ADD DUMMY DD AND REORDER CARD ADDRESS OK



2017-09-18 12:20:48     sept sub Your transaction was successful. Transaction information Transaction ID 42K13405WP490345H Date and time 18-Sep-2017 12:18:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £38.50 GBP



2017-08-06 17:53:14     STEVE MISSED THIS NOTE ON 4TH AUGUST 2017 Reinstated account with 50% off for 12 months = £19. Steve.



2017-08-06 17:47:04     BILLING AND OFFER INFO PACKAGE FAMILY @ £38.50/MONTH 25TH JUNE £38.30 26TH JULY £34.62 25TH AUGUST £32.17 25TH SEPTEMBER £19.30 THERE IS A SMALL DISCOUNT EVERY MONTH SEPTEMBER IS FIRST BILL AT HALF PRICE I WILL DO A CALANDER TO ADD SANTANDER BEFORE SEPTEMBER BILL CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6014 Expiry date: 03/2020 CALANDER TO ADD SANTANDER 31ST AUGUST ADMIN DONE TO TAKE MONTHLY SUBS FROM 19TH SEPTEMBER 703 327 510 19TH £32.50 5318 6701 2804 6014 03/20 027 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-07-21 14:00:13     Cancelled account and calendarized to reactivate with offer. No new contract.



2017-01-30 15:19:45     Your transaction was successful. Transaction information Transaction ID 3KT80305MH128001P Date and time 30-Jan-2017 16:19:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP



2016-04-08 14:59:10     Paid OB £36.30 with c/c - 5318 6701 2804 6014 03/20 027 and added same for d/d



2016-01-27 21:21:27     Your transaction was successful. Transaction information Transaction ID 4MS48354AM326015K Date and time 27-Jan-2016 22:21:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £120.00 GBP



2016-01-22 11:16:44     Invoice 22 Jan 2016 Invoice Number: 8677 To: 703 327 510 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2016-01-22 11:09:15     25 Jan - 24 Feb A month in advance Family£36.00 Card number: ************0012 Expiry date: 03/2016



2015-04-01 12:23:22     Activated with below details. Paid OSB of £43 with customers CC



2015-04-01 12:03:16     replaces 595 453 069 nsat family bundle 4f3120 03773693553 4106 2805 0483 0012 Sylvia Morris 3/16 039 installer - robert- rss - tel- 657 086 989 Your transaction was successful. Transaction information Transaction ID6GS28769CW886674N Date and time02-Mar-2015 13:37:06 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX0012 Total£120.00 GBP Invoice 02 Mar 2015 Invoice Number: 7192 To: 595 453 069 nsat renewal 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 Sylvia Morris 120.00 120.00 Total £120.00



2015-03-20 16:46:42     Sending to Spain with CB



2015-03-02 12:58:02     card in office



2015-02-27 09:50:37     Replacement card arrived at Terry's 524 526 613 > 703 327 510



2015-02-25 15:49:13     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-02-23 13:00:36     Hi Brian Come back to Sky and get an exclusive 35% off Sky TV for 12 months, plus a free Sky+HD box and installation.



2014-02-28 16:24:52     Your transaction was successful. Transaction information Transaction ID 3M436126EH687974S . Date and time 28-Feb-2014 17:18:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1069 . Total £120.00 GBP



2014-02-25 15:47:42     Description Qty : Amount : Details : Invoice 25 Feb 2014 Invoice Number: 5344 To: 524 526 613 axel 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



2013-12-17 10:28:42     Your transaction was successful. Transaction information Transaction ID 52R56796T7114093L . Date and time 17-Dec-2013 10:52:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1069 . Total £27.50 GBP



2013-12-17 10:23:07     Invoice 17 Dec 2013 Invoice Number: 4814 To: 524 526 613 axel 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 27.50 27.50 Delete Edit Total £27.50



2013-12-17 10:16:55     Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 25 Dec £27.50



2013-02-25 12:45:43     Your transaction was successful. Transaction information Transaction ID 82X93459N0728471J . Date and time 25-Feb-2013 13:45:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1069 . Total £100.00 GBP



2013-02-21 15:11:17     Invoice 21 Feb 2013 Invoice Number: 2813 To: 524 526 613 axel 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



2013-02-21 15:08:50     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1069 Expiry date: 11/2014



2012-12-20 17:59:26     paid ob with cust cc 4870 9008 1170 1069 11-14 356 and added same



2012-06-17 21:36:34     OFFERS £24.68 due for all offers



2012-05-28 11:34:03     upgraded to entertainment extra £25 a month.



2012-05-28 11:22:48     my sky details are correct below in the my sky details field



2012-05-28 10:52:02     Invoice Number: 1249 paid



2012-05-28 10:52:01     Invoice Number: 1249 paid



2012-05-04 11:02:46     downgraded to min pack due to no payment of host



2012-05-04 10:55:30     the myssky password is simpson12



2012-04-21 11:07:34     Hello, on 23 Feb 2012 we sent Invoice Number: 1249 regarding the annual host fee for your clients sky card. Please get your client to pay this as this card will be cancelled in the next few days if this payment is not received. Thankyou, Charlotte



2012-03-11 10:46:57     Hi, We have to work 2 months in advance due to the time it takes to contact customer , send invoice and if we need to cancel the card down we need to give sky 31 days notice , host was paid last year 28/02/2011. Thanks for your help contacting customers. Regards, Carol



2012-03-11 10:46:46     Hi, i have left a message with the customer to contact me by e-mail so i can forward the invoice to him.His card had initially arrived on 10.5.2010 and he was setup on the 11th,so it shouldn`t be that urgent. Regards Axel



2012-03-09 09:51:05     Hello, on 23 Feb 2012 we sent Invoice Number: 1249 regarding the annual host fee for your clients sky card. Please get your client to pay this asap to prevent his/her card being disabled by our automated system. Thankyou, Charlotte



2012-02-23 09:57:18     Invoice 23 Feb 2012 Invoice Number: 1249 To: 524 526 613 mail@axel-sat.de 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 524 526 613 100.00 100.00 Delete Edit Total £100.00



2012-02-18 12:35:33     Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. There is a host fee due soon on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte



2012-02-03 11:22:35     paid balance of £25.00 using card 4870 9008 1170 1069 07/14 037 Added same for monthly payment



2011-02-28 22:16:16     HOST PAID REC 1805 C/C 2684



2011-02-14 17:08:13     MY SKY Username BRIANROSS6 Password simson12 Email brianross@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name?Answer to security question simpson Family pack, cc details on acc (2684) Pdd 25th of every month



2010-10-11 11:02:20     DOWNGRADED FROM SKY WORLD TO FAMILY PACK 31 DAYS NOTICE



2010-05-26 16:11:02     SET UP C/C 412684 FOR D/D OK



2010-05-21 09:22:52     Cant add c.c details passed to I>T> dept advised 48 hours problem due to HD box still showing on account



2010-05-20 16:39:34     PAID OSB £49 BY C.C 41 2684 ADDED SAME



2010-05-20 09:59:37     REPAIRED VC, ADD C/C 412684 & REDUCED PACKAGE TO 6 MIXES



2010-05-05 10:11:21     NEW CARD PAID rec 8538.



2010-05-05 10:09:05     CARD SOLD TO AXEL SENT FEDEX



2010-05-05 09:56:37     NEW P4 CARD 524 526 613 Previous Card 215 997 479



2010-04-29 10:39:05     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD AS PATRIQUE WANTED TO CANCEL AS CLIENT HAS PASSED AWAY



2009-10-23 15:46:06     REPLACEMENT CARD SENT TO PATRIQUE £0.00 ADDED TO ACCOUNT AS HOST ALREADY PAID ON THIS CARD



2009-10-16 10:59:12     Pin number for moves 7479



2009-10-07 15:00:53     FORCED SIGNAL RESENT



2009-10-07 14:29:44     forced signal sent



2009-10-07 13:28:53     REMOVED HD SUBS, REPAIRED, ADDED C/C 525009 - SKY WORLD



2009-08-04 09:02:28     UPGRADED TO SKYWORLD



2009-08-04 08:57:07     HOST FEE PAID 5634



2009-07-13 16:05:48     CHANGED ADDRESS FROM FLAT 22 3 STEBBING WAY IG11 0RD DOWNGRADED FROM SKYWORLD TO MUSIC AND NEWS



2008-05-27 11:23:22     ADDED HD SUBS PAIRED CARD



2005-09-28 15:09:53     Repaired 25/08/04 - 0f0206 / 0029283596. repaired to 9f0a01-0103360654 25/7/05.



2005-09-27 14:02:24     Repaired 25/08/04 - 0f0206 / 0029283596. repaired to 9f0a01-0103360654 25/7/05.