Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210166387147
Card Number 610 233 462
MultiRoom Number
First NameMR Alan
Last NameMAGILL
Address899D The Chase
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 7456943
Maiden Name
Sky Passwordsky123
Date of Birth1962-10-24 00:00:00
e-Mailalanmagill@post.alderney.ws
Sky Card Number610 233 462
Prev Sky Card Number558 790 028
Host Fee Paid2015-06-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-01-23 21:10:28
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 Usernamealanmagill10
MySky Passwordmagillboy
Contract StatusOutstanding Balance



2016-12-08 12:16:12     You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £50.30 Total due 21 Dec £50.30



2016-11-25 13:22:23     C/c declined with Sky 21/6/2016 OB £50.30



2016-05-02 21:51:13     HOST ON THIS ACCOUNT IS DUE JUNE AND DECEMBER I HAVE CHANGED IT ON THE HOST FOLDER AND LIZ ACCOUNTS



2016-03-28 21:43:50     6 MONTHLY HOST FEE PAID DUE AGAIN OCTOBER 2016 Your transaction was successful. Transaction information Transaction ID 5Y821802XW9621525 Date and time 28-Mar-2016 21:42:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4053 Total £75.00 GBP



2016-03-28 21:41:38     ACTIVE ACCOUNT Total due 21 Mar £47.30 Payment Received - £47.30 21 Mar What you still owe £0.00



2015-11-02 13:11:19     Your transaction was successful. Transaction information Transaction ID 10T13326P6485970T Date and time 02-Nov-2015 14:10:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4053 Total £75.00 GBP



2015-11-02 13:08:54     4921 8193 4172 4053 08/16 893 Invoice 02 Nov 2015 Invoice Number: 8354 To: 611 820 309 LIZ DICKENSON 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 21 1.00 6 Months host Fee NOV -APRIL 75.00 75.00 Delete Edit Total £75.00



2015-11-02 13:05:37     21 Oct - 20 Nov A month in advance Original with Sports£47.00 Additional charges £0.50 Total due 21 Oct £47.50 Card number: ************4053 Expiry date: 08/2016



2015-06-08 14:01:59     Your transaction was successful. Transaction information Transaction ID 6SV75975HL8721210 Date and time 08-Jun-2015 14:02:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4053 Total £75.00 GBP



2015-06-08 14:00:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4053 Expiry date: 08/2016



2014-12-18 00:07:30     WAIT AND SEE IF CUSTOMER ASKS FOR REFUND



2014-12-04 11:21:29     THIS HOST FEE WASNT EVEN DUE LEANNE HAS PUT THE WRONG DUE DATE WHEN ACTIVATING AND THEN ALSO MADE AN INVOICE TO TAKE THE HOST I WILL NOW NEED TO REFUND IT



2014-12-04 10:28:06     Your transaction was successful. Transaction information Transaction ID 9PG26867NS867691M Date and time 04-Dec-2014 11:23:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4053 Total £75.00 GBP



2014-09-26 14:38:27     4921 8193 4172 4053 08/16 893 Invoice 26 Sep 2014 Invoice Number: 6525 To: 610 233 462 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-09-26 14:34:38     Original with Sports 21 Sep - 20 Oct £46.00 Additional Charges £0.50 Payment due on 21 Sep £46.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4053 Expiry date: 08/2016



2014-06-19 09:49:19     Your transaction was successful. Transaction information Transaction ID 4FY1011024214133K . Date and time 19-Jun-2014 09:39:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4053 . Total £50.25 GBP



2014-06-19 09:35:38     Invoice 19 Jun 2014 Invoice Number: 5861 To: 610 233 462 Liz Dickenson 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 50.25 50.25 Delete Edit Total £50.25



2014-06-19 09:31:17     V: 4F7005 S: 03781004714 ID: 3 406E A812 02D 9129 Package - Basic - Sports - HD Package price will now be £50.25 a month and the customer is now in a 12 months contract with HD.



2014-06-18 23:45:46     NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4053 Expiry date: 08/2016



2014-06-18 23:35:15     CARD HAS BEEN GIVEN TO LIZ OriginalYour package has changed name 21 Jun - 20 Jul £21.50 Sky TV total: £21.50 Additional Charges Show £0.50 Payment due on 21 Jun £22.00 V: 4F7005 S: 03781004714 ID: 3 406E A812 02D 9129 Ellis 4921 8193 4172 4053 08/16 893 Package - Basic - Sports - HD Thanks



2014-06-13 14:55:50     CARD GIVEN TO LIZ DICKENSON



2014-06-04 14:15:20     CARD TO SPAIN WITH CB



2014-05-29 10:29:26     CARD ARRIVED AT OFFICE 610 233 462



2014-05-28 12:21:21     REORDERED CARD ARRIVED AT TERRYS Mr A Magill 899d The Chase SS12 9EX 558 790 028 > 610 233 462



2014-05-26 11:15:52     house broken in too, stole box with card in it, got a box from a friend CARD REORDERED



2014-05-26 11:09:51     NO BALANCE - BOARD TO REFUND DEPOSIT Any changes you have made to your account will be reflected in this bill Product change 26 May: downgraded Variety with Sports & Movies to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£27.22 Billing Period Charges OriginalYour package has changed name 26 May - 20 Jun £18.03 Variety with Sports & MoviesYour package has changed name 21 May - 25 May £9.19 Sky TV total: £27.22 Additional Charges Show£0.50 Payment due on 21 May £27.72 Payment Received 21 May - £27.72 Account balance



2014-05-26 11:09:27     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-04-25 12:30:55     downgraded to original package



2014-04-25 12:23:22     Hi, Your account will be cancelled today. However since your payment due date at sky is 20th of the month and you will have viewing until the 26/05/2014 you will have a final bill from sky on 20/05/2014 for 6 days viewing. If the account is left with no balance your deposit will be refunded. I am sorry you were not aware of the policy at sky. Carol



2014-04-25 12:21:22     CALANDER TO REORDER 558 790 028 Reorder and add dummy CC as customer wanted to cancel 26/05/2014 BOARD TO DG IF NO OB ON ACCOUNT REFUND DEPOSIT



2014-04-25 12:12:53     Variety with Sports & MoviesYour package has changed name 21 Apr - 20 May £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 21 Apr £57.50 Payment Received 21 Apr - £57.50 Account balance



2014-02-25 15:47:57     Hi David, Please accept my apologies, my colleague has given you incorrect information, the payment for £67.75 was your deposit, however the other payment in question, 139EU was taken by sky, as you will remember your card declined in december for sky payment, we then paid this for you in january, that payment was for the dec-jan bill. The payment taken by sky today is for jan-feb and feb-march. Here is a copy of your sky bill Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 21 Feb - 20 Mar £57.00 Entertainment Extra with Sports and Movies 21 Jan - 20 Feb £57.00 Sky TV total: £114.00 Additional Charges Show £0.50 Payment due on 21 Feb £114.50 Payment Received 21 Feb - £114.50 Account balance £0.00 I am sorry for your inconvenience and i hope the copy of your bill makes more sense to you now. With regards to your host fee, you paid this on the 5/11/13 and will not be due until 5/11/14. I can assure you there will be absolutely no other payments taken by us until then and the only payments you will be making is your monthly bill to sky. Regards, Jeni



2014-02-25 15:37:20     Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 21 Feb - 20 Mar £57.00 Entertainment Extra with Sports and Movies 21 Jan - 20 Feb £57.00 Sky TV total: £114.00 Additional Charges Show£0.50 Payment due on 21 Feb £114.50 Payment Received 21 Feb - £114.50 Account balance £0.00



2014-02-11 12:51:00     resent signals



2014-01-20 15:43:44     Your transaction was successful. Transaction information Transaction ID 5A420963GT667554W Date and time 20-Jan-2014 16:20:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7028 Total £57.50 GBP



2014-01-20 15:23:25     Invoice 20 Jan 2014 Invoice Number: 5079 To: 558 790 028 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 7 1.00 Sky Card Deposit 57.50 57.50 Delete Edit Total £57.50



2014-01-20 15:18:00     Paid off OSB £57.50 with cust CC and added details to acc. Viewing all reinstated 5402 0530 7463 702810/18 148



2014-01-14 12:48:05     if client come back to us about the ob - deposit needs paid



2014-01-14 12:46:07     OB ON ACC Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 20 Jan: removed Entertainment Extra with Sports and Movies We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£57.00 Billing Period Charges Entertainment Extra with Sports and Movies 21 Dec - 20 Jan £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 21 Dec £57.50 Payment Received 21 Dec - £57.50 Credit Card Declined 22 Dec £57.50 Account balance £57.50



2013-11-20 16:31:51     cant find cc for deposit



2013-11-05 14:13:21     client called as he has lost his channels - upgraded him back to full pack - davew80@gmail.com



2013-11-05 13:44:43     Package was on Entertainment Extra with Sports and Movies



2013-11-05 13:40:42     Your transaction was successful. Transaction information Transaction ID 96U15584WA1211206 . Date and time 05-Nov-2013 14:09:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4028 . Total £100.00 GBP



2013-10-03 14:14:24     downgraded to entertainment as no host paid



2013-10-02 15:19:55     HOST FEE DECLINED FOR 2ND TIME 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.



2013-09-30 13:06:01     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



2013-09-23 11:38:38     Invoice 23 Sep 2013 Invoice Number: 4321 To: 558 790 028 end user 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



2013-09-23 11:35:24     4213 0608 4797 4028 06/15 cvc 121



2013-09-23 11:31:08     MY SKY PAYMENT DETAILS Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4028 Expiry date: 06/2015



2013-03-11 16:51:33     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6GL81633SE908720T . Date and time 11-Mar-2013 17:51:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4028 . Total £48.60 GBP



2013-03-11 16:15:10     Invoice 11 Mar 2013 Invoice Number: 2884 To: 558 790 028 end user 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 SUBSCRIPTION MARCH 2013 48.60 48.60 Delete Edit Total £48.60



2013-02-11 09:53:34     Your transaction was successful. Transaction information Transaction ID 5FC25180P5353921M . Date and time 11-Feb-2013 10:53:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4028 . Total £48.60 GBP



2013-02-11 09:50:31     Invoice 11 Feb 2013 Invoice Number: 2783 To: 558 790 028 end user 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 7 1.00 Sky Feb sub 48.60 48.60 Delete Edit Total £48.60



2013-01-14 11:15:35     Your transaction was successful. Transaction information Transaction ID 88W17295NY462714M . Date and time 14-Jan-2013 12:15:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4028 . Total £48.60 GBP



2013-01-14 09:56:43     Invoice 14 Jan 2013 Invoice Number: 2719 To: 558 790 028 end user 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 7 1.00 Sky Sub January 48.60 48.60 Delete Edit Total £48.60



2012-12-17 20:25:31     CALANDER REMINDER DONE



2012-12-17 20:23:01     4 MONTH FREE ON ACCOUNT WE HAVE TO TAKE OFFER WILL DO CALANDER FOR JAN , FEB AND MARCH SUB



2012-12-17 20:20:16     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 13A60130KD091622E . Date and time 17-Dec-2012 21:19:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4028 . Total £48.60 GBP



2012-12-17 20:18:08     Invoice 17 Dec 2012 Invoice Number: 2634 To: 558 790 028 End user 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 sub December 2012 48.60 48.60 Delete Edit Total £48.60



2012-12-17 20:09:19     CUSTOMERS EMAIL ADDRESS davew80@gmail.com



2012-12-17 20:07:09     CALLED SKY AND HAD SIGNALS RESENT WILL EMAIL CUSTOMER



2012-12-17 19:53:32     CUSTOMER CALLED CHANNELS STILL NOT ON Entertainment Extra with Sports and Movies (New) 09/12/12 - 16/12/12 £14.80 Entertainment 09/12/12 - 20/12/12 £8.60 Credit for Cancellation of Entertainment (New) 09/12/12 - 20/12/12 £8.60 CR Entertainment Extra with Sports and Movies 21/11/12 - 20/12/12 £55.50 Credit for Cancellation of Entertainment Extra with Sports and Movies 09/12/12 - 20/12/12 £22.20 CR Sky TV total: £48.10 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/11/12 - 21/11/12 £0.50 Additional Charges total: £0.50 Payment due £48.60 Payment Received 18/11/12 £48.60 CR



2012-12-17 18:02:23     Account deactivated 4 months free!



2012-12-17 16:07:48     our transaction was successful. Transaction information Transaction ID 8WF53379GY1991333 Date and time 17-Dec-2012 17:07:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4028 Total £100.00 GBP



2012-12-17 12:04:35     TRIED CC AGAIN DECLINED BOARD TO REINSTATE AND REORDER CARD



2012-12-17 12:00:13     4213 0608 4797 4028 06/15 cvc 121 CC ON ACCOUNT



2012-11-15 09:26:41     CANCELLED ACC 31 DAYS NOTICE. MOVING IN WITH PARTNER . LAST VIEWING 16.12.12



2012-11-14 22:03:12     JAMIE TO CANCEL ACCOUNT AS CUSTOMER HAS NOT CALLED BACK AND HOST STILLOUTSTANDING



2012-11-08 16:00:38     This man returned my phone call, I explained an annual host fee was due, he said he had never paid one before etc etc. He is calling back tomorrow with cc details i dont know if he will.



2012-11-08 13:24:25     downgraded to ent only to prompt response for host



2012-11-02 15:42:34     end user dave 634 052 105



2012-11-01 11:18:11     558 790 028 - if stl hasnt got back to us downgrade this card on Mon 5 Nov 2012 at 10:00



2012-11-01 11:17:13     emailed stl for information



2012-10-26 22:57:33     Hi, Annual host fee is due for your sky card , can you please provide credit card details , this fee is £100.00. Thank you, Regards, Caro



2012-10-26 22:55:17     cc declined ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-10-26 22:53:01     Invoice 26 Oct 2012 Invoice Number: 2510 To: 558 790 028 End user 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 558 790 028 100.00 100.00 Delete Edit Total £100.00



2012-09-24 14:35:42     Entertainment Extra with Sports and Movies. PDD21st of every month. Payment method: Credit Card Card type: VISA Card number: ************4028 Expiry date: 06/2015



2011-12-08 10:12:18     payment details added to account 4213 0608 4797 4028 06/15 cvc 121 Package upgraded to Sky World. MYSKY DETAILS IN NOTES IS WRONG. USE MYSKY DETAILS AT BOTTOM OF SCREEN



2011-12-08 10:09:43     Address was wrong. Did have Flat 59 3 Stebbing Way, Barking, Essex. IG11 0RD. Checked pdf bill on Mysky and should read MR A Magill 899d The Chase Wickford SS129EX



2011-12-07 15:04:34     mysky pass: aldo99 username: snowy71 where was your mother born? Glasgow



2011-12-07 14:07:42     card with Sky's the limit



2011-11-30 14:50:09     address changed from Flat 59 3 Stebbing Way, Barking, Essex IG11 0RD. TO 899D The Chase Wickford Essex SS12 9EX



2011-11-21 14:19:39     card now with Vinod Kirpandi



2011-10-19 15:53:48     sent to chris 19/10



2011-10-18 10:22:22     Previous Card 219 109 923



2011-10-05 14:17:25     card reordered using prime card 5118 4420 3484 3690 exp 01.16 cvc 739. entertainment pack payment date 21st each month 6 months half price £20.50



2010-09-07 12:22:28     cancelled 31 days notice given working away for a year



2005-09-28 15:09:54     ACTIVATED HERE / Viewing switched back on 25/08/04. VIEWING ALREADY ON 5/4/05.



2005-09-27 14:02:24     ACTIVATED HERE / Viewing switched back on 25/08/04. VIEWING ALREADY ON 5/4/05.