Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210166387741
Card Number 748 555 554
MultiRoom Number
First NameMR Robert/ rachel
Last NameHOLLOWELL
Address102E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 997 5525
Maiden NameBURNS
Sky PasswordFOOTBALL
Date of Birth1960-09-26 00:00:00
e-Mailr.hollowell@post.alderney.ws
Sky Card Number748 555 554
Prev Sky Card Number544 744 642
Host Fee Paid2019-03-23 00:00:00
Host Fee Due2020-05-31 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-12-04 06:24:15
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 UsernameROBERT.HOLLOWELL
MySky Passwordburns12
Contract StatusViewing Abroad



2019-12-04 06:23:51     ADDED DUMMY DD Payment method: Direct Debit Account holders name: ROBERT HOLLOWELL Account number: ****9911 Sort code: ****00



2019-11-27 10:43:55     Account VA DD Cancelled at bank



2019-11-15 12:36:30     November sub paid Your transaction was successful. Transaction ID : 15971991XN1693540 Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:36:03 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £35.80 (GBP)



2019-10-28 16:48:47     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £27.00



2019-10-09 09:59:40     October sub paid Your transaction was successful. Transaction ID : 9FF45697DU3692134 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:59:17 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £35.80 (GBP)



2019-09-30 12:57:19     30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £26.17



2019-09-16 07:29:06     BILLING AND OFFER INFO TOTAL DUE £26.17 Direct Debit payment date 28 September 28 OCTOBER £27.00 OFFER COMPLETE NEW CALANDER DONE FOR 20/10/2019



2019-09-11 06:58:59     September sub paid Your transaction was successful. Transaction information Transaction ID 7KW19935HT247405D Date and time 11-Sep-2019 06:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-08-28 11:58:38     28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £22.00



2019-08-07 16:44:02     August sub paid Your transaction was successful. Transaction information Transaction ID 02M36668EP8320032 Date and time 07-Aug-2019 16:43:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-07-29 11:13:45     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £22.00



2019-07-08 21:08:00     July sub paid Your transaction was successful. Transaction information Transaction ID 6GE27959XJ301963J Date and time 08-Jul-2019 21:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-06-28 11:51:50     28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £22.00



2019-06-04 11:26:11     June sub paid Your transaction was successful. Transaction information Transaction ID 78A14934D1544693W Date and time 04-Jun-2019 11:25:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-05-28 20:52:47     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £22.00



2019-05-07 09:12:39     May sub paid Your transaction was successful. Transaction information Transaction ID 19T810038W268182W Date and time 07-May-2019 09:12:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-04-29 09:31:51     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £22.00



2019-04-05 17:47:00     April sub paid Your transaction was successful. Transaction information Transaction ID 4WD17835W79260505 Date and time 05-Apr-2019 17:46:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £35.80 GBP



2019-03-28 11:18:58     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2019-03-19 15:31:53     host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00



2019-03-06 12:54:31     March sub paid Your transaction was successful. Transaction information Transaction ID 6Y326085J96713020 Date and time 06-Mar-2019 13:54:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2019-03-05 20:24:12     invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00



2019-02-28 14:19:10     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2019-02-06 15:39:43     February sub paid Your transaction was successful. Transaction information Transaction ID 81Y89594GD685324R Date and time 06-Feb-2019 16:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2019-01-29 18:51:39     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2019-01-09 09:02:56     January sub paid Your transaction was successful. Transaction information Transaction ID 4R3940820H285231G Date and time 09-Jan-2019 10:02:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-12-28 13:35:32     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-12-12 08:28:41     December sub paid Your transaction was successful. Transaction information Transaction ID 6GM02390VK780290P Date and time 12-Dec-2018 09:28:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-11-28 19:16:58     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-11-15 09:53:51     November sub paid Your transaction was successful. Transaction information Transaction ID 19K04718SA716624W Date and time 15-Nov-2018 10:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-10-30 09:44:16     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-10-17 15:38:32     October sub paid Your transaction was successful. Transaction information Transaction ID 41F30639T59721201 Date and time 17-Oct-2018 15:38:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-09-28 11:10:43     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-09-17 16:04:40     September sub paid Your transaction was successful. Transaction information Transaction ID 933319257Y969435V Date and time 17-Sep-2018 16:04:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-09-13 09:08:27     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-08-16 12:45:28     August sub paid Your transaction was successful. Transaction information Transaction ID 66Y099495T805502W Date and time 16-Aug-2018 12:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-07-30 20:22:19     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-07-18 07:11:25     July sub paid Your transaction was successful. Transaction information Transaction ID 6AL150783N344384M Date and time 18-Jul-2018 07:11:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-06-28 12:50:26     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-06-18 11:51:03     June sub paid Your transaction was successful. Transaction information Transaction ID 08W4873722662420M Date and time 18-Jun-2018 11:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-05-31 10:22:11     Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2018-05-31 10:21:10     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £20.00



2018-05-17 09:11:00     May sub paid Your transaction was successful. Transaction information Transaction ID 05L87303952548223 Date and time 17-May-2018 09:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-04-30 13:59:31     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £25.81



2018-04-17 08:27:22     April sub paid Your transaction was successful. Transaction information Transaction ID 9TX09595KR610320N Date and time 17-Apr-2018 08:26:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-04-03 11:44:54     Offer - £20pm for 18 months. A one-off £10 admin fee applies.Calendar made. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary.



2018-03-23 11:16:37     host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00



2018-03-16 10:38:05     Calendar made to try for new offer 2/4/18



2018-03-15 13:48:45     March sub paid Your transaction was successful. Transaction information Transaction ID 24470899TR509733H Date and time 15-Mar-2018 14:49:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £33.80 GBP



2018-03-15 06:40:53     INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00



2018-03-02 19:18:05     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2018-02-19 12:49:41     Feb sub paid Your transaction was successful. Transaction information Transaction ID 5DX55546KV7423153 Date and time 19-Feb-2018 13:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.30 GBP



2018-01-30 15:26:09     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2018-01-15 16:20:30     Jan sub Your transaction was successful. Transaction information Transaction ID 8A824199MW125213N Date and time 15-Jan-2018 17:20:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.30 GBP



2018-01-02 15:43:28     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-12-19 00:11:22     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7C898166P10706203 Date and time 19-Dec-2017 01:11:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP



2017-11-29 14:55:02     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-11-19 22:37:45     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4NH070504R5332633 Date and time 19-Nov-2017 23:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP



2017-10-30 14:54:10     30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-10-19 09:45:09     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0LS077448P765574V Date and time 19-Oct-2017 09:42:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP



2017-09-29 11:02:10     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-09-20 20:43:20     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 31H53735628003721 Date and time 20-Sep-2017 20:41:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP



2017-09-20 15:58:38     NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309



2017-08-31 14:15:45     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-08-20 07:51:40     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 24C84701CL197092A Date and time 20-Aug-2017 07:49:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.80 GBP



2017-07-31 17:05:40     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £12.80



2017-07-20 13:28:48     july sub Your transaction was successful. Transaction information Transaction ID 89635357LY510311J Date and time 20-Jul-2017 13:25:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.00 GBP



2017-06-30 20:44:16     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387741, MANDATE NO 0823 £14.78



2017-06-05 22:46:26     03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,18.50 GBP ON 31-05-2017 £18.50



2017-06-05 22:05:59     CHARLES EMAILED CUSTOMER NOT RECEIVING VARIETY MYSKY CONFIRMS PACKAGE IS ON VARIETY PAIRED CARD AND BOX AGAIN ONLINE



2017-05-31 12:25:04     Paid OSB of £18.50 with Santander(3455) and added Santander as future payment method. Activated account on Variety pack with 60% off for 12 months : £12.80/month Monthly sub reminders set up for 20th of each month. Sky subs are 28th of each month. 4263 9390 9925 1368 06/20 604 9F0A03 01038187922 June pro rata sub paid. Invoice 31 May 2017 Invoice Number: 9672 To: 748 555 554 Charles Linares 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 June pro rata sub 52.65 52.65 Delete Edit Total £52.65 Your transaction was successful. Transaction information Transaction ID 82G33929RR052513G Date and time 31-May-2017 12:23:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £52.65 GBP



2017-05-30 17:02:36     Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2017-05-30 09:02:24     Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00



2017-05-21 10:35:15     Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION



2017-05-05 12:56:28     Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00



2017-05-04 15:48:18     New card arrived at Terry's Mr R Hollowell 102e The Chase SS12 9EX 544 744 642 > 748 555 554



2017-05-02 14:31:28     Reinstated account on original with 60% off for 12 months = £9.00 pm, reordered card & added dummy d/d, due date 2/6/17.



2016-07-29 11:22:50     Paid OSB of £36.56 with client's new CC details and had account cancelled down. 4921 1971 7326 7925 02/18 333



2016-07-13 14:01:56     This account is already off as there is an OSB of £36.56 Host fee due date 03-03-2017



2016-07-13 13:34:34     The client would like this account deactivated as they are going on a long term holiday and don't want to be charged while they are away. Male cancellation



2016-03-11 19:51:44     Repaired again



2016-01-08 08:37:07     Repaired again



2015-12-29 13:17:14     Your transaction was successful. Transaction information Transaction ID 3A077726X8589010X Date and time 29-Dec-2015 14:16:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9928 Total £120.00 GBP



2015-11-24 13:04:53     Invoice 24 Nov 2015 Invoice Number: 8478 To: 544 744 642 Amar Santana 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



2015-11-24 13:03:56     3 Dec - 2 Jan A month in advance Sky Asia£15.00 Original£21.50 Total £36.50 Payment method: Direct Debit Account holder name: MR B MOUNTAIN Sort code: **-**-24 Account number: ******52



2015-11-14 14:54:50     Repaired again to 9f0a04, 0146248521



2015-08-10 16:53:16     Repaired again to - 9F0A04 0146248521



2015-06-10 12:43:39     Paired card and box again.



2015-06-09 20:30:05     Would it be possible if you could send fresh signal to the card below, as it stopped working please. viewing card: 544 744 642 PAIRED CARD AND BOX ONLINE



2015-04-08 09:33:47     Repaired card and box. 9F0A04 0146248521



2015-02-06 20:03:42     Hi, I have has fresh signals resent , hopefully viewing will now be on , the sky adviser thinks you may need a new sky box as this keeps happening with your exsisting one. Carol



2015-02-06 19:20:16     CUSTOMER HAS LOST VIEWING NO OB EMAILED TO ASK FOR THE ON SCREEN MESSAGE



2015-01-05 15:56:28     Your transaction was successful. Transaction information Transaction ID 3WV97226KC2439326 Date and time 05-Jan-2015 16:56:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9928 Total £120.00 GBP



2014-12-16 17:12:01     Invoice 16 Dec 2014 Invoice Number: 6877 To: 544 744 642 end user 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



2014-12-04 10:40:19     Paid OSB of £37 with customers cc and repaired box. Amar Santana 06:06 (4 hours ago) Reply to me Hello Carol, Would it be possible if you could send fresh signal to the card below as it stopped working please, 544 744 642. Please, let me know once done. Thanks, Amu



2014-10-04 18:10:53     Hi, Sorry for the delay , I have now paired your card and box again , can you let me know if viewing has came back on. Carol



2014-10-04 18:06:40     Viewing card almost paired It may take 2 hours for the pairing to take effect



2014-10-04 17:57:35     CUSTOMER HAS MESSAGE WRONG CARD FOR BOX



2014-07-18 13:16:45     resent signals for view asia



2014-07-14 09:51:16     downgraded to original and added Sky Asia at customers request



2014-06-19 13:53:10     hi, payment for view asia failed in january, £36.37 needs to be paid to switch back on, i tried this with your card ending 9928 but it declined. please advise Jeni



2014-06-18 15:42:21     re-sent signals



2014-04-14 19:26:32     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-04-14 19:25:37     HI Amu, I have resent signals , can you please confirm this is the correct box details. Version 9F0A04 Serial 0146248521 If channels do not come on let me know what the onscreen message is. Carol



2014-04-14 19:17:24     CUSTOMER EMAILED HAS NO VIEWING Entertainment 03 Apr - 02 May £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 03 Apr £22.00 Payment Received 03 Apr - £22.00



2014-03-12 13:45:08     CUSTOMER EMAILED RE DEPOSIT DEPOSIT EMAIL SENT 26,56? charged on 16-01-2014 sky card deposit 26,69? charged on 04-02-2014 Monthly sky payment These charges are for sky card 544 744 642 Package on this account is Entertainment only Monthly cost £22.00 to sky , payment due on or around 4th month I hope this explains the payments better.



2014-01-17 12:10:25     repaired card to box



2014-01-16 10:15:32     Your transaction was successful. Transaction information Transaction ID 6H532679YU283334U Date and time 16-Jan-2014 10:35:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9928 Total £22.00 GBP



2014-01-16 10:12:38     Invoice 16 Jan 2014 Invoice Number: 5016 To: 544 744 642 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 22.00 22.00 Delete Edit Total £22.00



2014-01-16 10:09:24     Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 03 Jan £22.00 Payment Received 03 Jan - £22.00 Credit Card Declined 04 Jan £22.00 Payment Received 14 Jan - £22.00 Account balance £0.00



2014-01-14 12:27:27     Paid off OSB £22 with CC details (149928) added details to the acc



2014-01-14 09:52:29     Payment Received 03 Jan - £22.00 Credit Card Declined 04 Jan £22.00 Account balance £22.00



2014-01-03 11:56:58     5587817126149928 expiry 12/17 247



2013-12-29 16:45:50     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6GC51663P5299694A Date and time 29-Dec-2013 16:57:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9928 Total £100.00 GBP



2013-12-12 14:43:39     Just to advise Credit Card details exp this month. Need to add new details at Sky so viewing is not interrupted. (149928) 12/13



2013-11-13 16:49:40     Invoice 13 Nov 2013 Invoice Number: 4565 To: 544 744 642 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



2013-09-12 11:18:14     resent signals



2013-07-11 15:42:07     had signals resent



2013-04-26 14:42:37     got signals resent for view asia .. reference no 772257



2013-04-26 14:35:36     got card repaired and signals sent again



2013-04-25 14:43:02     resent signals



2013-02-22 12:02:37     resent signals



2012-12-20 20:32:47     HOST FEE PAID Transaction information Transaction ID 1GV13131861660212 Date and time 20-Dec-2012 21:31:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9928 Total £100.00 GBP



2012-12-19 12:03:19     Invoice 19 Dec 2012 Invoice Number: 2644 To: 544 744 642 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 544 744 642 100.00 100.00 Delete Edit Total £100.00



2012-12-19 11:58:36     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9928 Expiry date: 12/2013



2012-12-19 11:25:05     called up view asia and the wifes name is RACHEL if a female needs to phone back, got signals resent



2012-10-18 14:39:47     resent signals as channels are off



2012-08-14 16:10:45     no problems at sky. they have repaired and resent signals again



2012-06-09 09:45:44     Hi, Because your card had expired so the monthly fee had declined for the £6.99. Also im not sure what you mean by the viewing card expiring? viewing cards dont expire and the packages dont change unless we instruct them to take anything off Regards, Jeni



2012-06-08 15:22:11     view asia Call 08448 55 22 22 REF 772257 5587817126149928 12/13 600 Paid off OSB £6.99 and had to pay the conection fee £17.99. All viewing should be bk on.



2012-06-07 11:36:42     called viewasia for customer and channel is off coz cc expired, waiting for reply to add new cc



2012-02-23 14:20:27     INVOICE 1127 HAS BEEN PAID , RECORDS UPDATED



2012-02-17 15:39:17     changed pin to 2657 to prompt reaction to pay host



2012-02-17 15:28:40     Hello, we sent Invoice Number: 1127 on 31/01/2012 regarding the annual host fee for your card. This has not been paid yet so please pay it before your card is disbaled by our automated system. Regards, Charlotte



2012-01-31 14:54:58     Invoice Number: 1127



2012-01-31 14:52:00     amar.mhbs23@gmail.com



2011-12-05 15:32:43     channels not on yet, done chat with Sky and acocunt didn't automatically reinstate. Now done and channels should be on



2011-12-05 12:47:32     balance paid and card details added for monthly subs. channels should be back on now. master card: 5587 8171 2614 9928 12/13 Vashi K. Mahboobani



2011-12-02 12:22:54     card been off since 1/9/11 due to payment failing. email from end user asking if prob with card. osb of £10.75 on account, advised end user we need payment details to get channels back on



2011-12-02 12:17:57     my sky security question updated mother born glasgow



2011-11-03 15:40:13     nov offer taken rec 2277 cc 9928



2011-10-06 09:20:56     OCT OFFER TAKEN rec. 1476 c/c 9928



2011-09-10 12:20:24     sept offer taken rec 778 cc 9928



2011-08-01 15:18:22     august offer taken. rec 4356 c/c 9928



2011-07-05 16:38:19     JULY OFFER TAKEN REC 3456 (149928)



2011-07-05 16:33:42     Sky TVClose 2 Pack 03/07/11 - 02/08/11 £20.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £10.25 CR Subtotal: £10.25



2011-07-05 16:33:18     Sky TVClose 2 Pack 03/06/11 - 02/07/11 £20.50 Viewing Subscription Discounted 03/06/11 - 02/07/11 £10.25 CR Credit for Cancellation of 2 Pack 13/05/11 - 02/06/11 £13.89 CR 2 Pack 13/05/11 - 02/06/11 £13.89 Viewing Subscription Discounted 13/05/11 - 02/06/11 £6.95 CR Subtotal: £3.30



2011-06-09 14:21:27     Offer taken rec 2785 (149928)



2011-03-07 15:40:47     booked viewasia at £17.99 + £12 conn fee added c.c 149928 due 07th REF 772257



2011-03-07 14:18:56     paired card to standard box on news+style added c.c 149928



2011-03-03 17:07:33     host fee, couries and asian channels admin taken rec 1874 (149928)



2011-03-03 16:38:18     Name: Vashi Mahboobani Delivery Address: Pérez Muñoz, 31 Postal Code: 35009 Las Palmas, Gran Canaria (Spain). 0034607773377 and 0034928470242 Amar M. Santana



2011-03-03 10:35:08     new 544 744 642 Previous Card 216 056 838 .



2011-02-28 09:19:04     CARD REORDERED FOR SALE



2010-11-08 10:03:54     MY SKY Username ROBERT.HOLLOWELL Password burns12 Email robert.hollowell@post.alderney Date of birth 26/09/1960 Security question mmn Answer to security question burns



2010-11-08 10:01:52     DOWNGRADED FROM SKY WORLD TO VARIETY



2010-11-06 11:42:52     CUSTOMER CALLED NOT HAPPY ABOUT £20.00 EXTRA TAKEN FOR HOST FEE, EXPLAINED WHY AND HE SEEMED OK , HE WILL NOT BE IN SPAIN FOR ABOUT 6 MONTHS SO ADVISED HIM TO D/G TO MINIMUM PACKAGE MEANTIME CUSTOMERS EMAIL ADDRESS , BMOUNT2710@AOL.COM WILL EMAIL HIM CONFIRMATION



2010-10-13 16:49:52     extra £20 from Partrques host fee rec 0998 (252731)



2010-07-01 16:51:19     Host fee paid rec 9261 (252731)



2009-09-30 10:40:19     NEW P4 CARD ARRIVED 505 164 186



2009-09-15 11:10:57     HOST FEE PAID 6150



2009-09-15 09:26:53     RESENT SIGNALS CARD OUT TO PATRIQUE