DataTable with default features
| Contract Number | 240001400763 |
| Card Number | 713 033 355 |
| MultiRoom Number | |
| First Name | MR STEVE |
| Last Name | FROST |
| Address | 275 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 613935 |
| Maiden Name | TIPPS |
| Sky Password | Sky |
| Date of Birth | 1976-10-05 00:00:00 |
| s.frost@post.alderney.ws | |
| Sky Card Number | 713 033 355 |
| Prev Sky Card Number | 703 180 018 |
| Host Fee Paid | 2017-12-14 00:00:00 |
| Host Fee Due | 2019-07-01 00:00:00 |
| Create Date | 2005-11-08 10:34:50 |
| Modification Date | 2020-01-26 10:53:29 |
| 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 | snowmanfrost1 |
| MySky Password | burnleysteve |
| Contract Status | Viewing Abroad |
| 2020-01-14 04:11:46 THE VA CARD NUMBER 713 033 355 WILL BE REPLACED WITH PRIMARY CARD NUMBER 800 839 151. THIS CARD WILL BE SENT TO RGT DESARROLLO INFORMATICO SL SIS CUSTOMER. HOST AND SUB FOLDER UPDATED END USER "RGT DESARROLLO INFORMATICO SL VA CARD 713 033 355 SENT THIS CARD AND THAT WENT VA THEN SENT 800 839 151 VA 23/01/2020 REPLACED AGAIN BY CARD 801 076 241 25/01/2020 |
| 2019-12-12 09:06:03 CUSTOMER REPORTED CARD OFF THIS ACCOUNT IS VA |
| 2019-11-25 18:37:53 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £66.00 |
| 2019-11-15 16:47:04 Invoice no.: 1024 Invoice date: 30 Oct 2019 THIS INVOICE HAS BEEN PAID BY BANK TF 14/11/2019 TRANSFER FROM RGT DESARROLLO INFORMATICO SL. REF: 0015 2242 696 0255789 £117.50 |
| 2019-11-11 10:25:21 November sub paid Your transaction was successful. Transaction ID : 6WP41596XJ7412327 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 10:24:56 Transaction type : Sale Card number : 0592 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-10-30 21:54:16 JULY INVOICED WAS MISSED FOR 6 MONTH HOST FEE I HAVE THEREFORE SEND A DOUBLE INVOICE Invoice no.: 1024 Invoice date: 30 Oct 2019 713 033 355 6 month host fee 30/06/2019 to 30/12/2019 This invoice was missed 70.00 713 033 355 6 month host fee 30/12/2019 to 30/06/2020 70.00 Subtotal 140.00 |
| 2019-10-25 10:59:12 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £66.00 |
| 2019-10-08 07:56:31 October sub paid Your transaction was successful. Transaction ID : 2V424361802040023 Copy Address verification service match : G Card verification value match : M Date and time : 10/08/2019 07:56:02 Transaction type : Sale Card number : 0592 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.50 (GBP) |
| 2019-09-25 13:46:46 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £66.00 |
| 2019-09-09 08:57:06 September sub paid Your transaction was successful. Transaction information Transaction ID 93B710280R9560002 Date and time 09-Sep-2019 08:56:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-08-27 13:23:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £57.93 |
| 2019-08-06 14:24:34 called to get new offer but there is still an offer on account so need to wait and call on the 11th aug he gave me a direct number and a reference number to quote so that we dont have to repeat everything again direct num:03332022135 ref:1241512480 |
| 2019-08-06 11:41:28 August sub paid Your transaction was successful. Transaction information Transaction ID 02U32566MU191140B Date and time 06-Aug-2019 11:41:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-07-25 12:03:09 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £43.00 |
| 2019-07-05 19:39:20 July sub paid Your transaction was successful. Transaction information Transaction ID 4YM63061LC355753F Date and time 05-Jul-2019 19:38:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-06-25 13:14:18 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £43.00 |
| 2019-06-19 11:11:29 Customer requested an invoice for the monthly subs. Invoice sent for the payment taken in June. Invoice 19 Jun 2019 Invoice Number: 10017 To: RGT Desarrollo Informático S.L. C/ Severo Ochoa 16-20 Edif. Nerja Parque Tecnológico, Campanillas 29590, Málaga ESB93279529 afortes@theworkshop.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 Sky Subscription 04/06/2019 75.50 75.50 Total £75.50 |
| 2019-06-04 06:40:20 June sub paid Your transaction was successful. Transaction information Transaction ID 5Y131169YT698273M Date and time 04-Jun-2019 06:39:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-05-28 21:32:17 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £43.00 |
| 2019-05-06 09:32:16 May sub paid Your transaction was successful. Transaction information Transaction ID 4YN06939YF180130U Date and time 06-May-2019 09:32:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-04-25 11:37:09 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £43.00 |
| 2019-04-04 06:56:54 April sub paid Your transaction was successful. Transaction information Transaction ID 0E537073TY862462G Date and time 04-Apr-2019 06:56:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £75.50 GBP |
| 2019-03-25 11:51:46 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2019-03-05 11:13:08 March sub paid Your transaction was successful. Transaction information Transaction ID 5C500279BR787412Y Date and time 05-Mar-2019 12:12:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2019-02-25 15:18:57 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2019-02-06 10:41:03 February sub paid Your transaction was successful. Transaction information Transaction ID 0861625734439172S Date and time 06-Feb-2019 11:40:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2019-01-29 11:35:03 Current offer finishes on 6/8/19. Calendar made. |
| 2019-01-25 15:05:50 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2019-01-14 03:23:18 6 MONTHLY HOST FEE PAID VIA BANK TF 21/12/2018 TRANSFER FROM RGT DESARROLLO INFORMATICO SL CALLE SEVERO OC. REF: 0015 2242 696 0189282 £61.87 |
| 2019-01-09 09:23:58 January sub paid Your transaction was successful. Transaction information Transaction ID 1GB67809AX539983K Date and time 09-Jan-2019 10:23:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2019-01-08 08:57:30 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. |
| 2018-12-27 17:48:52 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-12-16 22:08:58 INVOICE SENT FOR 6 MONTHS HOST FEE Invoice no.: 0885 Invoice date: 16 Dec 2018 Due date: 16 Dec 2018 Amount due: 70.00 713 033 355 6 month host fee 30/12/2018 to 30/06/2019 Total 70.00 EUR |
| 2018-12-11 09:28:38 December sub paid Your transaction was successful. Transaction information Transaction ID 2MY5465970276780V Date and time 11-Dec-2018 10:27:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2018-11-26 09:47:54 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-11-14 12:05:30 November sub paid Your transaction was successful. Transaction information Transaction ID 9Y6273349R573724T Date and time 14-Nov-2018 13:04:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2018-10-28 19:37:19 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-10-16 09:45:23 October sub paid Your transaction was successful. Transaction information Transaction ID 4LN68317V4951864A Date and time 16-Oct-2018 09:44:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2018-09-25 10:46:12 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-09-17 06:14:07 September sub paid Your transaction was successful. Transaction information Transaction ID 36311427N6324754E Date and time 17-Sep-2018 06:13:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2018-08-28 19:12:22 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-08-28 07:17:42 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-08-15 15:43:49 August sub paid Your transaction was successful. Transaction information Transaction ID 4BN77737199422914 Date and time 15-Aug-2018 15:43:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0592 Total £73.50 GBP |
| 2018-08-06 14:59:14 We would like to change our method of payment to a different credit. card. Payment is for card 713033355. These are the details for the new credit card: Type of card: Visa Card Number: 4047 0001 1925 0592 Exp- date: 05/23 CVV: 448 |
| 2018-07-17 11:58:28 July sub paid Your transaction was successful. Transaction information Transaction ID 4AG81162S1580562X Date and time 17-Jul-2018 11:58:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6528 Total £73.50 GBP |
| 2018-07-15 09:31:55 6 MONTHLY HOST FEE PAID 13/07/2018 TRANSFER FROM RGT DESARROLLO INFORMATICO SL. REF: 0015 2242 696 0158464 £60.03 |
| 2018-06-27 12:28:06 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-06-24 16:34:38 INVOICE SENT FOR 6 MONTHS HOST FEE INVOICE Invoice no.: 0857 Invoice Date: 24 Jun 2018 Due date: 24 Jun 2018 Amount due: 70.00 713 033 355 6 month host fee 01/07/2018 to 30/12/2018 1 70.00 70.00 Total 70.00 EUR |
| 2018-06-24 04:21:45 JENI TO SEND INVOICE FOR HOST |
| 2018-06-15 11:03:34 June sub paid Your transaction was successful. Transaction information Transaction ID 89T960483E6666245 Date and time 15-Jun-2018 11:03:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6528 Total £73.50 GBP |
| 2018-05-27 15:39:53 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 _ 41.00 |
| 2018-05-18 13:45:06 Send invoice when monthly sub is taken. |
| 2018-05-16 09:29:40 May sub paid Your transaction was successful. Transaction information Transaction ID 2YC17968PK748413G Date and time 16-May-2018 09:28:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6528 Total £73.50 GBP |
| 2018-04-25 16:45:59 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £41.00 |
| 2018-04-16 11:57:28 April sub paid Your transaction was successful. Transaction information Transaction ID 6Y780742M04957010 Date and time 16-Apr-2018 11:57:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6528 Total £73.50 GBP |
| 2018-04-09 11:55:28 customer emailed to update cc 5270 2700 0142 6528 Exp- date: 10/21 CVV: 778 |
| 2018-04-08 21:34:18 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400763, MANDATE NO 0240 £28.64 I THINK THIS IS MARCH SKY SUB |
| 2018-03-19 12:31:36 march sub paid Your transaction was successful. Transaction information Transaction ID 0KH574465P5993604 Date and time 19-Mar-2018 13:31:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1585 Total £73.50 GBP |
| 2018-03-15 14:09:56 CUSTOMERS CC 5538 9300 0017 1585 06/20 NO CVC |
| 2018-03-15 14:08:32 25 Mar 24 Apr TV £18.66 Refunds -£0.02 Extra charges £10.00 Bill total £28.64 TOTAL DUE £28.64 Payment due by 25 March Previous bill Bill from 25th of December, to the 24th of January 25 Dec 24 Jan TV £71.50 Extra charges £0.30 Total £71.80 Payment received -£71.80 Account balance £0.00 Previous bill Bill from 25th of January, to the 24th of February 25 Jan 24 Feb TV £71.50 Total £71.50 Payment received -£71.50 Account balance £0.00 Future bill estimate Bill from 25th of May, to the 24th of June 25 May 24 Jun TV £41.00 Estimated total £41.00 CUSTOMERS CC 5538 9300 0017 1585 06/20 NO CVC added santander dd today |
| 2018-03-06 15:05:27 Called Sky again and finally got the offer added correctly - March bill £28.64 & April onward £41.00. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. |
| 2018-03-01 10:31:28 Offer not added correctly. Called Sky and they say discounts will be on the account by the end of today. They'll send an email to confirm. Calendar made to check email confirmation of the correct offer. |
| 2018-02-23 14:08:40 Offer - £41.00pm for 12 months. Sky had a problem adding the offer - CRF raised - calendar made to check resolution. |
| 2017-12-14 11:34:44 14-12-17 at 11:02 Host fee paid for 6 months January 2017 to June 2018 Invoice 9812 PAID Dear RGT DESARROLLO INFORMATICO S.L. ESB93279529 Thank you for your payment of £ 120.00 towards Invoice Number 9812 Invoice 16 Nov 2017 Invoice Number: 9812 To: RGT DESARROLLO INFORMATICO S.L. ESB93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnologico de Andalucia Campanillas, Malaga 26590 cblanc@theworkshop.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 1.00 558 113 965 6 monthly host fee 60.00 60.00 1.00 713 033 355 6 monthly host fee 60.00 60.00 Total £120.00 Debbie Walton Edit |
| 2017-11-16 14:16:27 Client pays host every 6 months for £60 Always email the client an invoice RGT-Payables@theworkshop.com purchases-mal@theworkshop.com RGT Desarrollo Informático S.L. C/ Severo Ochoa 16-20 Edif. Nerja Parque Tecnológico, Campanillas 29590, Málaga ESB93279529 |
| 2017-11-16 14:07:09 Invoice sent for 6 month host fee. January 2017 to June 2018 Awaiting payment 16 Nov 2017 Invoice Number: 9812 To: RGT DESARROLLO INFORMATICO S.L. ESB93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnologico de Andalucia Campanillas, Malaga 26590 cblanc@theworkshop.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 1.00 558 113 965 6 monthly host fee 60.00 60.00 1.00 713 033 355 6 monthly host fee 60.00 60.00 Total £120.00 |
| 2017-08-21 14:06:02 Added Box Office event. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 21 Aug 2017 Invoice Number: 9735 To: 713 033 355 Riplife 1.00 Admin fee for adding Box Office event 25.00 25.00 Delete Edit Total £25.00 Your transaction was successful. Transaction information Transaction ID 9UL31000RX0149149 Date and time 21-Aug-2017 14:02:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1585 Total £25.00 GBP |
| 2017-07-25 16:55:10 Invoice 0709 paid via PayPal today. Transaction ID: 1RX059031C962541W |
| 2017-07-20 23:16:00 EMAILED CUSTOMER RE OUTSTANDING HOST FEE |
| 2017-06-26 23:13:07 INVOICE SENT FOR 6 MONTH HOST FEE JUNE 2017 TO DECEMBER 2017 RGT DESARROLLO INFORMATICO S.L. Caroline Blanc cblanc@theworkshop.com Invoice no.:0709 Invoice Date:26 Jun 2017 Due date:26 Jun 2017 Amount due: £120.00 558 113 965 6 monthly host fee 1 £60.00 £60.00 713 033 355 6 monthly host fee 1 £60.00 £60.00 Subtotal £120.00 Delivery £0.00 Total £120.00 GBP |
| 2017-01-31 11:33:45 Upgraded to Family + Sports + HD as per client's request. |
| 2017-01-30 10:15:30 Called Sky to reinstate account with an offer and begin taking monthly subs but they wouldn't give us an offer on account. They would however clear the OSB of £42.10 for free so got that done and reinstated account on Family bundle. Added client's new CC details to account. 5538 9300 0017 1585 06/20 Client wouldn't give us the CVC for their card. |
| 2017-01-30 09:41:25 Invoice 0624 paid. 27/01/2017 TRANSFER FROM RGT DESARROLLO INFORMATICO SL CL SEVERO OCHOA. REF: 0015 2242 696 0077943 £325.37 |
| 2017-01-24 14:34:50 THIS IS THE CORRECT INFO TO GO ON ALL INVOICES. RGT DESARROLLO INFORMATICO S.L. - ESB-93279529 Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 Edificio Nerja Parque Tecnológico de Andalucía 29590 Campanillas, Málaga RGT-Payables@theworkshop.com purchases-mal@theworkshop.com |
| 2017-01-24 14:33:07 Invoice below includes the OSB of £42.10 for us to pay once the client pays the invoice. Sky HD Solutions Ltd www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0624 Invoice Date:24 Jan 2017 Due date:24 Jan 2017 Amount due: 395.00 Bill To: RGT DESARROLLO INFORMATICO S.L. Caroline Blanc cblanc@theworkshop.com ESB-93279529 Send To: RGT DESARROLLO INFORMATICO S.L. Caroline Blanc Complejo Málaga Business Park C/Severo Ochoa, Nº 16-20 29590 Edificio Nerja MÁLAGA Spain Description Quantity Price Amount 558 113 965 Account balance 1 50.00 50.00 558 113 965 Fee 01/07/2016-31/12/2016 and 01/01/2017-30/06/2017 2 73.00 146.00 713 033 355 Account balance 1 53.00 53.00 713 033 355 Fee 01/07/2016-31/12/2016 and 01/01/2017-30/06/2017 2 73.00 146.00 Subtotal 395.00 Delivery 0.00 Total 395.00 EUR |
| 2017-01-23 17:35:17 The client has changed their company name and contact details. It's gone from RipLife to The Workshop Contact details are as follows; Ben Fawcett - bfawcett@theworkshop.com Caroline Blanc - cblanc@theworkshop.com |
| 2016-07-10 19:59:03 OB ON ACCOUNT IF CUSTOMER COMES BACK TO REACTIVATE HOST MUST BE PAID FIRST DUE DATE 30-06-2016 SHE PAYS £60 EVERY 6 MONTHS |
| 2016-07-10 19:56:34 OB ON THIS ACCOUNT Total due 25 Jun £32.30 Payment Received - £32.30 25 Jun Credit Card Declined £32.30 1 Jul What you still owe £32.30 |
| 2016-05-03 09:12:47 Invoice 03 May 2016 Invoice Number: 9033 To: RGT Desarrollo Informatico S.L CIF ESB93279529 Calle Severo Ochoa 16-20 Parque Tecnologico de Andaluciaa Campanillas Malaga 29590 stijerin@riplife.es 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 1.00 713 033 355 host fee from 01/07/2016-01/12/2016 60.00 60.00 Delete Edit Total £60.00 |
| 2016-01-25 10:52:35 Paired to box. RipLife mixed up the boxes we sent them. 4F31E9 0481542666C 713 033 355 4346C8C53 |
| 2016-01-22 16:50:32 Repaired card and box. 713 033 355 4F31E9 04814228560 |
| 2016-01-18 14:54:04 Invoice 8645 paid now. 18 Jan 2016 14:45:40 GMT Transaction ID: 57017145GD218505T Dear Sky HD Solutions Ltd, You received a payment of £60.00 GBP from RGT Desarrollo Informatico S.L (stijerin@riplife.es) |
| 2016-01-18 14:48:52 Correct info for invoicing this client is now; RGT Desarrollo Informatico S.L CIF ESB93279529 713 033 355 Calle Severo Ochoa 16-20 Parque Tecnologico de Andaluciaa , Campanillas Malaga 29590 stijerin@riplife.es |
| 2016-01-18 12:55:49 EMAILED END USER AS THIS INVOICE IS STILL OUTSTANDING. Sorry to see you go null This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. Invoice 08 Jan 2016 Invoice Number: 8645 To: RGT Desarrollo Informatico S.L CIF ESB93279529 713 033 355 1.00 Host fee from 01/01/2016 to 30/06/2016 60.00 60.00 Delete Edit Total £60.00 |
| 2016-01-14 11:10:26 Repaired card and box. 713 033 355 4F31E9 04814228560 |
| 2016-01-08 10:33:11 Reset pin to 2222 |
| 2016-01-08 02:29:34 I HAVE NO IDEA WHY THIS CARD WAS NOT PAID FOR ON ACTIVATION THIS COMPANY HAVE ANOTHER CARD SO I HAVE MADE HOST FEES SAME DATE Invoice 08 Jan 2016 Invoice Number: 8645 To: RGT Desarrollo Informatico S.L CIF ESB93279529 713 033 355 1.00 Host fee from 01/01/2016 to 30/06/2016 60.00 60.00 Delete Edit Total £60.00 |
| 2015-11-26 13:55:32 CLIENT PAYS HOST EVERY 6 MONTHS FOR £60 DO NOT TAKE ANY MONEY ALWAYS EMAIL CUSTOMER AN INVOICE SEND A PAYPAL INVOICE AS THE CORRECT ACCOUNT INFO IS STORED THERE 1ST JULY FOR £60 AND THEN ON 1ST JANUARY FOR £60 |
| 2015-11-26 13:31:28 Repaired card to 4F31E9, 04814228560, ID. 73B5F4057, added c/c 1012, had to pay OB £31.43 with cust c/c , upgraded to family, sport & HD. Gave me offer family 50% off for 12 months. Added Racing UK on-line - Password 123567 |
| 2015-10-22 09:37:17 Card sent via seur to - Ben Fawcett Calle Severo Ochoa 10 Parque Tecnológico de Andalucía 29590, Campanillas, Málaga |
| 2015-09-22 10:52:40 Sending card to Spain today. |
| 2015-09-15 15:00:37 card 713 033 355 arrived to office |
| 2015-09-14 14:21:57 Mr S Frost 275 The Chase SS12 9EX 703 180 018 > 713 033 355 Card arrived at Terrys' |
| 2015-09-10 10:55:57 Reinstated account, OB written off in lieu of offer. Reordered card & added dummy d/d ending 9728 |
| 2015-09-08 15:07:05 BOARD TO REORDER AND GET BALANCE WAIVED |
| 2015-06-27 03:02:24 EMAILED CB AND CK TO FOLLOW THIS UP WITH DARREN |
| 2015-06-22 10:57:38 Declined for sub again. No word back from Darren yet so will reorder card if he doesn't get back to us today about OSB. 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. |
| 2015-05-20 12:42:45 Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £75.63 Total due 25 May £75.63 |
| 2015-05-20 12:38:56 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. |
| 2015-04-23 13:38:30 Added dummy CC as Darren said he can't get ahold of the client for now. He'll keep trying though. 5118 4420 1331 8268 04/17 498 If client comes back they'll owe payment for April sub + prorata bill for reinstating the services whenever they do(you'll get that once you check the upcoming bills section) |
| 2015-04-20 22:32:17 I HAVE RESET PIN 9293 AS CC DECLINED FOR SUB |
| 2015-04-20 22:28:31 Variety with Sports & Movies 25 Apr - 24 May £61.00 Viewing Subscription Discounted 25 Apr - 24 May - £30.50 Credit for Cancellation of Original 26 Mar - 24 Apr - £10.40 Variety with Sports & Movies 26 Mar - 24 Apr £59.03 Viewing Subscription Discounted 26 Mar - 24 Apr - £29.52 Yours at no extra cost Sky TV total: £49.61 Additional Charges Show£1.75 Payment due on 25 Apr £75.63 Payment will be collected by direct debit on 25 Apr |
| 2015-04-20 15:21:07 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. |
| 2015-03-30 09:12:47 Your current address 30D School RoadGLASGOWG644DA Your new address 275 The ChaseWICKFORDEssexSS12 9EX |
| 2015-03-29 20:19:10 BOARD TO CHANGE ADDRESS |
| 2015-03-27 13:03:18 Set pin to 0000 |
| 2015-03-26 10:43:37 Your transaction was successful. Transaction information Transaction ID 2ND26791MT3611018 Date and time 26-Mar-2015 11:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0621 Total £6.50 GBP |
| 2015-03-26 10:42:32 Added our payment details as account has a 50% offer. Carol's upgrade from last night never went through so processed it again. Paired card to box and set calendar to take subs on 20th of each month. Invoice 26 Mar 2015 Invoice Number: 7294 To: 703 180 018 DSV 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 Underpaid Sky Card Deposit 6.50 6.50 Delete Edit Total £6.50 |
| 2015-03-25 22:01:49 SKY CARD NUMBER ON MYSKY Change PIN for viewing card number: 703180018 |
| 2015-03-25 21:15:54 CARD AND BOX TO BE PAIRED SKY CLOSED |
| 2015-03-25 21:14:17 CARD DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 16579067D08876008 Date and time 25-Mar-2015 22:12:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0621 Total £54.50 GBP |
| 2015-03-25 21:02:47 PIN SET AT 1111 |
| 2015-03-25 20:59:34 Your order Monthly cost Sky TV £50.25 - Sports 1 - Sports 2 - Movies 1 - Movies 2 6 Months Half Price: Movies Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost with offers £50.25 New monthly cost without offers £54.50 |
| 2015-03-25 20:57:26 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0621 Expiry date: 02/2018 4918 5000 9150 0621 02/18 410 FULL PACK |
| 2015-03-25 20:53:46 Card 703 180 018 Box details 4EO910 Thomson Model 122 051 0285581329 |
| 2015-03-25 20:53:28 Original 25 Mar - 24 Apr £21.50 Viewing Subscription Discounted 25 Mar - 24 Apr - £10.75 Original 25 Feb - 24 Mar £21.50 Viewing Subscription Discounted 25 Feb - 24 Mar - £10.75 Original 18 Feb - 24 Feb £4.85 Viewing Subscription Discounted 19 Feb - 24 Feb - £2.08 Yours at no extra cost Sky TV total: £24.27 Payment due on 25 Mar £24.27 We've requested payment from your bank 25 Mar - £24.27 Account balance £0.00 |
| 2015-03-23 12:36:34 Given to Richard DSV |
| 2015-02-24 13:36:17 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-23 12:27:08 Replacement card arrived. 382 472 785 > 703 180 018 |
| 2015-02-18 16:43:54 Reinstated on Original with 50% off and reordered card. Changed address : 30D School Road, G64 4DA Dummy DD : 08 71 99, 34429728 |
| 2015-02-10 23:45:48 EMAIL TO ALDERNEY TO COME BACK TO SKY 50% OFF BOARD TO SEE IF OFF DUE TO OB REINSTATE AND CHANGE ADDRESS |
| 2012-11-23 09:41:00 ACC ACTIVE |
| 2011-11-24 10:10:00 nov offer taken cc 0529 rec 2763 |
| 2011-10-27 10:57:02 oct offer taken rec 1992 cc 0529 |
| 2011-08-30 10:25:53 customer is Brian Hobbs 07984 068924 trinityfm@hotmail.com |
| 2011-08-30 10:22:07 Customer phoned in re offers says dont refund just dont take next month |
| 2011-08-27 13:26:32 offer taken twice in error rec 403 cc 0529 |
| 2011-08-25 16:42:11 august offer taken. rec 344. c/c 0529 |
| 2011-07-23 23:29:06 OFFER DUE 25/07/2011 , £46.80 TAKEN REC 4036 C/C 0529 |
| 2011-07-19 15:18:01 Added My Sky User name: snowmanfrost1 P/word burnleysteve Mother born: Madrid |
| 2011-07-19 15:17:25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0529 Expiry Date: 11/11 Payment Due Date: 25th of each month |
| 2011-07-19 15:16:35 Sky World 25/07/11 - 24/08/11 £52.00 Viewing Subscrption Discounted 25/07/11 - 24/08/11 £26.00 CR Sky+ Subscription 25/07/11 - 24/08/11 £0.00 Credit for Cancellation of Sky World 01/07/11 - 24/07/11 £41.60 CR Sky World 01/07/11 - 24/07/11 £41.60 Viewing Subscrption Discounted 01/07/11 - 24/07/11 £20.80 CR Subtotal: £5.20 Packages: £5.20 Additional chargesOpenCredit Card Admin Charge 25/07/11 - 25/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/07/11 £5.70 |
| 2010-04-30 09:16:52 CANCELLED HD FACILITY 31 DAYS NOTICE |
| 2010-04-01 10:26:43 PAID OB £59 WITH C/C 630529 & ADDED SAME FOR D/D. REPAIRED TO STANDARD BOX (HD SUBS 1 MONTH LEFT) & CHANGED ADDRESS - OLD - SPINNAKERS, PENTIRE AVE, NEWQUAY, TR7 1TT |
| 2010-03-18 13:29:23 OB £59 - ACCOUNT BLOCKED |
| 2009-11-18 12:48:24 paid osb £229.16 + £57.75 by c.c 073147 next bill due on 20.12.09 |
| 2009-11-18 09:41:30 OSB £229.16 |
| 2009-08-27 22:12:27 SALE OF CARD ON ACCOUNT APRIL 2009 STATEMENT , NO ANNUAL HOST DUE AS CUSTOMER HAS CHANGED ADDRESS |
| 2009-05-21 15:10:47 21.05.09 Client requested Setanta/Boxing - task complete. £35 and £25 taken 29th & 30th April |
| 2009-05-01 12:07:43 Stephen - white card repaired V- 4E3006 S- 0170636428 M- 902020 full pack with setanta added cust c/c details to acc (069277) chamged address. old address 26H 10 FLAKEFIELD EASTKILBRIDE G74 1PF |
| 2009-04-30 17:27:29 Ricky Hatton fight booked £14.63 |
| 2009-04-30 10:36:37 Title: Mr Name: steven frost Gender: Male Date of Birth: 05/10/1976 Contact Telephone Number: 01355613935 Email Address: s.frost@post.aldernet.ws Address: 26H 10 FLAKEFIELD EASTKILBRIDE Lanarkshire United Kingdom g741pf 3. Package Package Type: 10 Sports Channels on Satellite for £12.99 per month 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: mr s frost Card Number: XXXXXXXXX 069277 5. Confirmation Your tracking reference is: TOD00459324. Please print a copy of this page for your records. |
| 2009-04-27 21:45:59 Card Paired to 9F2225 0289964101 mod 6.3.06, osv 1.31B07 & epg sv 5.04.e, |
| 2009-04-14 13:31:30 Card given to D+C. Ex Teleview card. |
| 2009-04-09 13:58:33 card sent to chris in spain 7/4/09 |
| 2009-04-08 17:04:29 new card arrived 382 472 785 |
| 2009-04-07 14:15:25 SKY HAVE REPLACED THE REPLACEMENT CARD WITH THE NEW VC VERSION 382 472 785 |
| 2009-03-20 15:02:36 DOWNGRADED FROM MOVIES WORLD TO 1 MIX STYLE |
| 2009-03-11 11:48:48 replacemnt card received 333 648 905 |
| 2009-02-27 15:59:05 ORDERED REPLACEMENT VC (OLD ONE FAULTY) |
| 2006-10-05 09:24:46 Paired, activated recording. New sky+ |
| 2006-07-07 08:11:54 upgraded to movies, repaired, added customers c/c to account for d/d. |
| 2006-04-14 11:13:13 CARD OUT / AWAIT PAYMENT |
| 2006-02-24 09:46:31 LETTER DATED 07/02/06 OSB £45.77 |
| 2006-01-13 13:57:53 CARD NOT SOLD - IN OFFICE |
| 2005-12-28 09:53:55 O/b of £26.77. Letter dated - 23/12/05 |