DataTable with default features
| Contract Number | 240001410002 |
| Card Number | 558 445 417 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | GUEST |
| Address | 65C THE CHASE , |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX, |
| Postcode | SS12 9EX |
| Telephone | 01355 614507 |
| Maiden Name | munro |
| Sky Password | sky |
| Date of Birth | 1983-08-20 00:00:00 |
| paul_guest2@post.alderney.ws | |
| Sky Card Number | 558 445 417 |
| Prev Sky Card Number | 558 448 417 |
| Host Fee Paid | 2018-10-07 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2005-10-18 15:34:40 |
| Modification Date | 2020-01-04 13:40:42 |
| 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 | paul_guest2@post.alderney.ws |
| MySky Password | munro123 |
| Contract Status | Viewing Abroad |
| 2020-01-04 13:39:56 January sub paid Your transaction was successful. Transaction ID : 5XP25270Y05613016 Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:39:38 Transaction type : Sale Card number : 9828 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.00 (GBP) |
| 2019-12-04 10:09:31 December sub paid Your transaction was successful. Transaction ID : 0A233276YA175771R Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 10:09:05 Transaction type : Sale Card number : 9828 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.00 (GBP) |
| 2019-11-26 15:18:52 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-18 14:08:12 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-11-04 12:08:12 November sub paid Your transaction was successful. Transaction ID : 4H983393W8453952B Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 12:07:45 Transaction type : Sale Card number : 9828 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.00 (GBP) |
| 2019-10-17 11:27:54 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-09-26 10:01:55 October sub paid Your transaction was successful. Transaction information Transaction ID 0BA28061EU164444K Date and time 26-Sep-2019 09:58:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-09-17 17:40:42 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-08-30 08:24:07 September sub paid Your transaction was successful. Transaction information Transaction ID 2FH693932V6224608 Date and time 30-Aug-2019 08:23:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-08-19 13:17:45 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-07-26 11:52:54 August sub paid Your transaction was successful. Transaction information Transaction ID 27B17307DH719820H Date and time 26-Jul-2019 11:52:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-07-17 10:41:51 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-06-26 14:31:48 host fee paid Your transaction was successful. Transaction information Transaction ID 4PV90350812874908 Date and time 26-Jun-2019 14:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £120.00 GBP |
| 2019-06-26 11:25:42 July sub paid Your transaction was successful. Transaction information Transaction ID 1M6308366C867721T Date and time 26-Jun-2019 11:25:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-06-17 12:25:12 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £30.00 |
| 2019-06-08 16:52:17 EXTRA SUB FOR MAY HARIS NO PROFIT IN MAY ADD TWO JUNE YELLOW NOTES TOGETHER MINUS JUNE BANKING PROFIT HIGHER Your transaction was successful. Transaction information Transaction ID 6YA22872SS1033221 Date and time 08-Jun-2019 16:51:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £68.96 GBP |
| 2019-06-08 16:35:10 I HAVE COPIED THIS BILL FOR YOU TO SEE HOW WHEN AN ACCOUNT IS REACTIVATED IT IS IMPORTANT TO LOG INTO MYSKY A FEW DAYS LATER TO CHECK HOW MUCH THE NEXT BILL IS AS YOU CAN SEE THIS IS A DOUBLE BILL BUT A DOUBLE SUB WAS NOT TAKEN Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£9.00 Sky Sports - Complete Pack £15.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£5.00 In-Contract discount -£8.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Charges for 17 Apr to 16 May Sky Entertainment - 30 days £13.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£9.00 Sky Sports - Complete Pack - 30 days £15.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£5.00 In-Contract discount -£8.00 Sky Sports HD - 30 days £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Charges for 16 Apr to 16 Apr Sky Sports - Complete Pack - 1 day £0.48 Sky Sports - Complete Pack £0.90 Sky Sports Subscription Discounted -£0.16 In-Contract discount -£0.26 Credit for Cancellation of Sky Sports - Complete Pack - 1 day -£0.48 Total £60.00 Payment received -£60.00 Account balance £0.00 IF THERE WAS NO OFFER THE CUSTOMER WOULD PAY £128.96 THAT IS THE SUB AMOUNT WE SHOULD BE TAKING NOT THE £60.00 TAKEN |
| 2019-05-24 09:13:57 June sub paid Your transaction was successful. Transaction information Transaction ID 03711269EV9043156 Date and time 24-May-2019 09:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-05-17 14:35:53 Latest bill - double bill 17 May 16 Jun TV £60.00 Sky Entertainment Including discounts £13.00 Sky Sports - Complete Pack Including discounts £15.00 Sky Sports HD Including discounts £2.00 See It First FREE Sky+ Subscription FREE Charges for 17 Apr to 16 May Why am I paying for 30 days? Sky Entertainment - 30 days Including discounts £13.00 Sky Sports - Complete Pack - 30 days Including discounts £15.00 Sky Sports HD - 30 days Including discounts £2.00 See It First - 30 days FREE Sky+ Subscription - 30 days FREE Charges for 16 Apr to 16 Apr Why am I paying for 1 day? Sky Sports - Complete Pack - 1 day Including discounts £0.48 Credit for Cancellation of Sky Sports - Complete Pack - 1 day -£0.48 Bill total £60.00 |
| 2019-05-17 11:26:14 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £60.00 |
| 2019-05-01 14:16:08 May sub paid Your transaction was successful. Transaction information Transaction ID 57W83433U1533354B Date and time 01-May-2019 14:15:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-04-24 11:10:13 April sub paid Your transaction was successful. Transaction information Transaction ID 79H722328T2103435 Date and time 24-Apr-2019 11:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £60.00 GBP |
| 2019-04-23 10:42:52 20/04/2019 CARD PAYMENT TO SKY DIGITAL INTERN,38.00 GBP, RATE 1.00/GBP ON 16-04-2019 £38.00 |
| 2019-04-16 08:53:51 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 16 Apr -£38.00 Payment method: Direct Debit Account holders name: MR P GUEST Account number: ****6038 Sort code: ****28 |
| 2019-04-16 08:50:22 MARCH SUB PAID ALONG WITH A £10 LATE PAYMENT FEE SKY CHARGE US Your transaction was successful. Transaction information Transaction ID 1GN47607HH7001834 Date and time 16-Apr-2019 08:49:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9828 Total £70.80 GBP |
| 2019-04-16 08:48:12 PACKAGE PRICE Sky Entertainment £25.00 Sports - Complete Pack £28.00 Sports HD £6.00 PACKAGE PRICE WITHOUT OFFERS IS £59.00 PLUS £1.00 SKY CHARGE FOR PAYING BY CC THIS MONTHLY SUB SHOULD BE £60 WE HAVE BEEN TAKING TOO LITTLE I WILL CHANGE THIS IN THE SUB FOLDER |
| 2019-04-16 08:43:30 can you add these new payment details please. 4659 4610 3252 9828 Exp 02/22 Cvc 869 |
| 2019-03-05 06:23:58 Dummy DD added Payment method: Direct Debit Account holders name: Mr Paul Guest Account number: ****9728 Sort code: ****99 |
| 2019-02-25 12:42:56 March sub declined declined again 04/03 - email to board 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. |
| 2019-02-18 18:40:03 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £28.00 |
| 2019-01-29 08:07:40 February sub paid Your transaction was successful. Transaction information Transaction ID 3FY73295V96385634 Date and time 29-Jan-2019 09:07:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2019-01-17 14:26:25 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £28.00 |
| 2019-01-02 10:10:26 January sub paid Your transaction was successful. Transaction information Transaction ID 7A9858687Y437302D Date and time 02-Jan-2019 11:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-12-17 19:16:53 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £48.19 |
| 2018-12-04 08:52:18 December sub paid Your transaction was successful. Transaction information Transaction ID 80B87901J4599204W Date and time 04-Dec-2018 09:51:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-11-22 13:06:33 Offer - £28.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2018-11-19 19:32:02 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £27.75 |
| 2018-11-05 11:53:29 November sub paid Your transaction was successful. Transaction information Transaction ID 5RX81089M7350121D Date and time 05-Nov-2018 12:53:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-10-17 11:19:31 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £27.75 |
| 2018-10-08 06:30:08 October sub paid Your transaction was successful. Transaction information Transaction ID 0PL04129CM203054X Date and time 08-Oct-2018 06:29:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-09-17 16:31:56 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £ 25.75 |
| 2018-09-06 13:05:49 September sub paid Your transaction was successful. Transaction information Transaction ID 8HE96820EW638942P Date and time 06-Sep-2018 13:05:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-08-17 12:36:11 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.75 |
| 2018-08-06 11:38:13 August sub paid Your transaction was successful. Transaction information Transaction ID 7SW67804SG5425358 Date and time 06-Aug-2018 11:37:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-07-18 19:55:21 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.75 |
| 2018-07-12 13:47:35 Your transaction was successful. Transaction information Transaction ID 6188729095203741M Date and time 12-Jul-2018 13:47:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £120.00 GBP |
| 2018-07-09 09:26:32 July sub paid Your transaction was successful. Transaction information Transaction ID 91L56407DF0854714 Date and time 09-Jul-2018 09:26:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-06-19 10:56:51 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 _ 25.75 |
| 2018-06-06 09:28:52 June sub paid Your transaction was successful. Transaction information Transaction ID 7FL593969U6800520 Date and time 06-Jun-2018 09:28:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-05-17 13:13:43 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.75 |
| 2018-05-07 10:44:07 May sub paid Your transaction was successful. Transaction information Transaction ID 29J9632398722571P Date and time 07-May-2018 10:43:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-04-19 15:51:12 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.75 |
| 2018-04-04 13:44:45 April sub paid Your transaction was successful. Transaction information Transaction ID 4CE24971DV855232Y Date and time 04-Apr-2018 13:44:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £52.30 GBP |
| 2018-03-19 12:39:30 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.00 |
| 2018-03-06 13:14:58 March sub paid Your transaction was successful. Transaction information Transaction ID 2H98976721766021G Date and time 06-Mar-2018 14:15:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £50.30 GBP |
| 2018-02-19 11:39:19 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001410002, MANDATE NO 1003 £25.00 |
| 2018-02-06 21:39:10 EMAIL FROM SIF Please use following new card 4659 4684 6452 7279 Expiry date 02/21 |
| 2018-02-05 22:34:59 Email sent to SIF Hi, Customers credit card at sky expires this month, can you please asky your customer for new card details Thank you . Carol |
| 2018-02-05 18:03:23 Feb sub Your transaction was successful. Transaction information Transaction ID 7EK96853997987334 Date and time 05-Feb-2018 19:04:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £50.30 GBP |
| 2018-01-24 19:51:09 PART JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4US85024WD853410F Date and time 24-Jan-2018 20:51:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £39.04 GBP |
| 2018-01-24 19:44:16 BILLING Payment received 20 Dec -£48.69 Payment received 17 Jan -£11.26 FROM FEB £25.00 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr Paul Guest Account number: ****6038 Sort code: ****28 |
| 2018-01-02 23:23:16 BILLING AND OFFER INFO Original with Sports Payment received 17 Oct -£50.30 Payment received 17 Nov -£50.30 Payment received 20 Dec -£48.69 UPCOMING SUBS £51.58 17 JAN £25.00 17 FEB £25.00 17 MARCH CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr Paul Guest Card number: **** **** **** 7279 Expiry date: 02/2018 WILL DO CALANDER TO ADD SANTANDER AFTER JAN SKY PAYMENT ADDED TO SUB FOLDER TO START TAKING SUBS FEB CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2018-01-02 08:43:32 Offer now applied okay = £25.00pm for 12 months. |
| 2017-12-29 09:14:30 Account reinstated but offer not applied. CRF sent to resolve. Will call back 2/1/18. Calendar made. |
| 2017-12-21 11:26:13 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. (Orig/sport @£50) |
| 2017-12-15 15:29:32 Cancelled account and calendarized to reactivate with offer. |
| 2017-07-25 23:21:22 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3LW87816WP504121D Date and time 25-Jul-2017 23:18:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £120.00 GBP |
| 2017-04-24 09:08:58 Added Sports bundle to account as per SIF request. |
| 2016-10-10 12:54:01 10/10/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 07-10-2016 £30.00 |
| 2016-10-10 12:24:14 Downgraded the BT Sports account to SD only. |
| 2016-10-07 16:17:33 BT Sports added for SIF client. Paid £30 activation fee with Santander. Username : paul_guest2@post.alderney.ws Password : munro123 BT Sports account number : GB17317056 Order date 07/10/2016 Order number BTCZZA0ZZ03003242515 Client didn't specify wether or not they wanted HD so have requested confirmation from SIF and will downgrade or upgrade as appropriate. Invoice 07 Oct 2016 Invoice Number: 9447 To: 558 445 417 SIF 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 Admin fee for adding BT Sports 60.00 60.00 Delete Edit 1.00 BT activation charge. 30.00 30.00 Delete Edit Total £90.00 Your transaction was successful. Transaction information Transaction ID 1UY84317M66152008 Date and time 07-Oct-2016 16:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £90.00 GBP |
| 2016-10-07 16:02:43 Host fee paid. Invoice 07 Oct 2016 Invoice Number: 9446 To: 558 445 417 SIF 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 Your transaction was successful. Transaction information Transaction ID 1GC09110XL508261F Date and time 07-Oct-2016 16:01:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £120.00 GBP |
| 2016-07-12 12:56:09 Was on orig/sports downgraded to original only. |
| 2016-07-12 12:11:15 cant access mysky and end users email address is failing to send so asked steve to call up and see if active, if so to downgrade |
| 2016-07-11 16:56:15 Hello, Your annual host fee of £120 is now due, could you please confirm which payment details you would like to use for this payment? Thanks in advance. Regards, Jeni |
| 2015-07-01 15:20:03 host fee paid Your transaction was successful. Transaction information Transaction ID 1RY20976AY057844V Date and time 01-Jul-2015 15:19:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £120.00 GBP |
| 2015-06-26 14:21:26 17 Jun - 16 Jul A month in advance Original with Sports£47.00 Additional charges £0.50 Total due 17 Jun £47.50 Card type: VISA Card number: ************7279 Expiry date: 02/2018 |
| 2014-08-20 10:55:19 SIF CUSTOMER THINKS HOST HAS BEEN TAKEN TWICE - CANNOT SEE ANY EVIDENCE OF THIS |
| 2014-08-20 10:41:27 Current billPrevious billsCharges on next bill Statement date: 03 August 2014 Print PDF Sky TV Hide Billing Period Charges Original with Sports 01 Sep - 16 Sep £23.74 Original with Sports 17 Aug - 31 Aug £21.05 Yours at no extra cost Sky TV total: £44.79 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 17 Aug - 17 Aug £0.50 Additional Charges total: £0.50 Payment due on 17 Aug £45.29 Payment Received 17 Aug - £45.29 Account balance |
| 2014-07-04 04:17:38 Transaction information Transaction ID 1FN0745987302282L Date and time 04-Jul-2014 04:07:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £120.00 GBP |
| 2014-05-29 11:52:02 CC Details 4659 4684 6452 7279 03/15 081 Invoice 29 May 2014 Invoice Number: 5799 To: 558 445 417 SIF 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 |
| 2014-03-13 11:15:34 paired card to new box Please match card to new box R008.063.49.08P 4f31a9 03800339404 72BF2C36F |
| 2013-07-01 11:57:33 Your transaction was successful. Transaction information Transaction ID 9PH05224J17077041 . Date and time 01-Jul-2013 11:56:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7279 . Total £120.00 GBP |
| 2013-06-14 12:11:20 Invoice 14 Jun 2013 Invoice Number: 3346 To: 558 445 417 SIF 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 558 445 417 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 12:09:28 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4AD13313WJ271194Y Date and time 14-Jun-2013 11:56:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7279 Total £43.00 GBP |
| 2013-06-14 12:07:32 Invoice 14 Jun 2013 Invoice Number: 3345 To: 558 445 417 SIF 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 558 445 417 43.00 43.00 Delete Edit Total £43.00 |
| 2013-06-14 11:55:32 4659 4684 6452 7279 03.15 081 |
| 2013-06-14 11:53:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7279 Expiry date: 03/2015 |
| 2013-06-14 11:53:22 Sky TV Hide Billing Period Charges Entertainment with Sports 17 Jun - 16 Jul £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show £0.50 Payment due on 17 Jun £43.00 |
| 2012-06-28 15:32:07 Transaction ID 8EA7779542948130F . Date and time 28-Jun-2012 15:29:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7279 . Total £120.00 GBP |
| 2012-06-28 15:08:34 Invoice 28 Jun 2012 Invoice Number: 1885 To: 558 445 417 SIF 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 1.00 558 445 417 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-18 16:00:03 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7279 Expiry date: 03/2015 |
| 2012-04-20 09:21:42 changed pin to 5417 |
| 2012-04-20 09:08:05 EMAIL WITH NEW CC DETAILS ADDED Payment Method: Credit Card Card Type: Visa Card Holder's Name Mr Paul Guest Card Number: ************7279 Expiry Date: 03/2015 Payment Due Date: 17th of each month Date and Time: 20 April 2012, 09:07 |
| 2012-04-19 14:01:03 Hi Terri, I have checked this account and copied info for you. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.00 Billing Period Charges Discounts Entertainment with Sports 17/04/12 - 16/05/12 £40.00 Sky+ Subscription 17/04/12 - 16/05/12 £0.00 Sky TV total: £40.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/04/12 - 17/04/12 £0.50 Additional Charges total: £0.50 Payment due on 17/04/12 £40.50 Payment Received 14/04/12 £40.50 CR Account balance £0.00 . This account is active , i am not sure what Leanne was referring too ! possibly wrong info , she does not work today so i am unable to ask her. Main thing is your customers account is all good. Please sent new c/c details to be added. Regards, Carol |
| 2012-03-05 16:18:56 New Address - 65C THE CHASE WICKFORD, ESSEX, SS12 9EX Old Address - 50F 10 FLAKEFIELD G74 1PF |
| 2011-11-15 18:56:10 7 Nov 2011 This bill replaced the bill dated 3 Nov 2011 Print CSV PDF Current bill:7 Nov 2011 Amended bills:3 Nov Understanding your bill This bill is affected by changes to your account £75.34 will be collected from your account on or around 17/11/11, because of changes made to your account on 07/11/11. Thank you for adding Sky TV You are charged from when your product is installed or activated, or your subscription begins. When you add a new subscription, you pay for a month in advance, plus the the remainder of the current billing period, so the new item may appear on your bill twice. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Amount owing from last bill £11.90 CR Sky TV (New) £86.74 Billing Period Charges Discounts Sky+ Subscription (New) 17/11/11 - 16/12/11 £0.00 Entertainment with Sports 17/11/11 - 16/12/11 £40.00 Sky+ Subscription (New) 07/11/11 - 16/11/11 £0.00 Entertainment with Sports 20/10/11 - 16/11/11 £36.13 Entertainment 17/10/11 - 19/10/11 £1.94 Entertainment 04/10/11 - 16/10/11 £8.67 Sky TV total: £86.74 NO OFFER ON THIS ACCOUNT |
| 2011-10-27 09:51:46 tried calling and emailing client to find out if recording working again. email returned undelivered and no answer when I called |
| 2011-10-25 13:53:45 recording still not working, won't be on again until at least Wednesday or Thursday |
| 2011-10-24 15:48:27 1347085 is ref number for the escalation to technical support team to fix the recording. |
| 2011-10-24 15:32:28 issue with Sky's system when trying to add the Sky+ subscriptions to allow recording. |
| 2011-10-24 15:03:47 Simone Stewart 0033 553879470 simmy@blaemont.com |
| 2011-10-20 15:54:53 added cc 4659 4655 6932 0766 exp 02/12 for monthly payments |
| 2011-10-20 15:24:24 relaces card 507 522 050 and 558 445 672 repaired card to sky+box 9f2128 0070511643 added sports next bill 17/11 £73 17th each month £40.50 |
| 2011-10-07 13:25:27 Sent to SIF |
| 2011-10-07 12:23:53 previous card number showing on account is typing error, should have been 558 445 417 |
| 2011-10-07 12:22:39 Previous Card 382 463 495 |
| 2011-10-07 11:51:54 Previous Card 240 448 969 |
| 2011-10-04 13:05:02 card reordered with same account details. first bill 17/11 - £32.27. includes discount of £11.90 from existing credit on account. |
| 2010-12-13 16:11:14 Credit for Cancellation of Sky World 10/12/10 - 16/12/10 £11.90 CR |
| 2010-11-24 13:49:18 NEW CARD TO BE SENT TO THIS CUSTOMER, ADDRESS PUT INTO DOCUMENT |
| 2010-11-08 12:39:50 THIS CARD NUMBER HAS BEEN SENT TO WILSON POW TO CANCEL THIS CARD VIWEING WILL GO OFF 31DAYS FROM TO-DAY, NOTE IN G'CALANDER TO ORDER THIS CUSTOMER A NEW CARD 22/11/2010 |
| 2010-10-01 09:59:40 £100 host paid 0833 |
| 2010-09-17 09:48:15 Acc active, full sky world pack, cc details (1078) on acc, payment due date 17th of every month |
| 2009-12-01 12:28:55 host fee paid £100 7812 |
| 2009-04-29 21:59:31 La Noria 4, Portal 13, Apt 3d, Sabinillas, Manilva 29692 |
| 2009-01-09 14:20:02 RE-UPGRADED TO SKY WORLD |
| 2009-01-09 13:53:35 * * HOST FEE PAID RECPEIT 3527 * * |
| 2009-01-09 13:26:10 m_eggleton@hotmail.com |
| 2009-01-06 16:39:14 DOWNGRADED FROM A1 TO KNOW/MUSIC |
| 2008-12-29 13:44:28 changed PIN to 2244 |
| 2008-09-29 10:11:37 Full Name: Mr paul guest Postcode: G741PF Viewing Card Number: 240448969 Username: PAUL_GUEST1 Date of Birth: 20/08/1983 Place of Birth: east kilbride Security Question: Mother's maiden name? Answer to Security Question: munro Contact Email Address: PAUL_GUEST1@post.alderny.ws Third Party Marketing: No password munro12 |
| 2008-09-15 12:34:52 PAID OB £46.03 WITH C/C 141078 AND ADDED SAME FOR D/D |
| 2008-09-15 11:19:29 Card belongs to Mark Eggleton 07967 032920 |
| 2008-09-09 11:32:02 osb £46.03 |
| 2007-10-24 10:47:54 claim form and viewing card received |
| 2007-09-27 10:07:28 NEW ACTIVATION OB of £62.49 paid cust CC (7893) Added cust CC to ACC (7893) Upgraded to Sky World Package Paired card to box PIN NUMBER IS 8969 |
| 2007-09-25 09:21:49 GIVEN TO TOM ANDERSON AS HE WILL CLEAR THE BALANCE OF 62.49 POUNDS. FREE ACTIVATION. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. CHEERS |
| 2007-07-20 09:36:18 paid OSB of £49.07 with CB'S CC (9336). next payment due on 17th aug for £32 (£28 - package + £4 -invoice) |
| 2007-07-18 10:58:06 viewing issue (task) not active. please activate |
| 2007-07-18 10:57:12 card cut off. call to upgarde |
| 2007-05-17 10:29:50 PRE PAID 2MIX + SPORTS 2 17/05/07 Reinstated viewing on 2mix + sports 2 at 3month's half price. |
| 2007-04-17 10:22:01 confirmation recieved by sky.. cancelled. |
| 2007-04-11 09:18:03 Account Cancelled 11/04/2007, account cut off 30 days from now |
| 2006-08-30 14:08:38 Cant change this to 2 mixes + movies till 17/9/06. The dealer has been made aware of this. |
| 2006-08-29 10:18:42 osb of £32.00 paid with c/b c/c, c/b d/d added to the acc, viewing activated |
| 2006-08-17 17:03:25 Added cb's d/d to acc, downgraded from sportsworld - prepaid. |
| 2006-08-17 15:31:02 PRE PAID 1 YR, 2MIX + SPORTS 2, 11-5-06 |
| 2006-08-17 09:48:45 CANCELLED AT BANK - NO DEALER/SUMMARY SHEET ETC |
| 2006-06-27 12:57:01 Paid £70.36 with cb's c/c & cb's d/d to acc - prepaid. |
| 2006-06-06 10:53:27 added chris' details to account as requested by chris |
| 2006-06-02 20:13:04 Paid £15 ob with cv cc and switched on |
| 2006-05-30 17:01:55 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 19/05/06. |
| 2006-05-11 11:59:11 CARD PAIRED. |
| 2006-05-11 11:03:46 Upgraded pack. |
| 2005-12-02 11:54:42 FREE CARD / CB D/D DETAILS ON ACC |