DataTable with default features
| Contract Number | 240005300555 |
| Card Number | 507 942 381 |
| MultiRoom Number | |
| First Name | MR Ken (claire) |
| Last Name | GOODWYN |
| Address | 159D |
| Address | Fanton Avenue |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01245 322169 |
| Maiden Name | HARTLEY |
| Sky Password | sky |
| Date of Birth | 1974-04-22 00:00:00 |
| kgoodwyn@post.alderney.ws | |
| Sky Card Number | 507 942 381 |
| Prev Sky Card Number | 251 779 799 |
| Host Fee Paid | 2019-10-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-01 13:09:43 |
| Modification Date | 2020-01-13 15:34:59 |
| 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 | kengoodwyn |
| MySky Password | hartley12 |
| Contract Status | Viewing Abroad |
| 2020-01-13 15:34:52 507 942 381 VA replaced with 800 472 722 |
| 2020-01-07 07:07:01 January sub paid Your transaction was successful. Transaction ID : 8V787920NK679361T Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 07:06:44 Transaction type : Sale Card number : 2270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £63.80 (GBP) |
| 2019-12-06 11:34:55 Account VA |
| 2019-12-06 11:23:57 December sub paid Your transaction was successful. Transaction ID : 9E837467FS6111840 Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 11:23:38 Transaction type : Sale Card number : 2270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £63.80 (GBP) |
| 2019-12-01 16:16:30 You have successfully changed your payment method. Future payment dates 20 Nov We'll be collecting payment on your normal date from this month onwards |
| 2019-11-20 11:21:52 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £45.00 |
| 2019-11-06 11:32:26 November sub paid Your transaction was successful. Transaction ID : 91469273X6741173D Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:31:56 Transaction type : Sale Card number : 2270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £63.80 (GBP) |
| 2019-10-30 14:59:34 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 4R545063HJ758505P Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 14:59:01 Transaction type : Sale Card number : 2270 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-22 07:46:52 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £65.00 |
| 2019-09-27 15:41:38 October sub paid Your transaction was successful. Transaction information Transaction ID 2EC02229BT533390A Date and time 27-Sep-2019 15:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-09-20 13:26:10 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £45.50 |
| 2019-09-13 13:45:23 CALLED SKY TO RENEW OFFER ENTERTAINMENT SPORTS HD £45 PER MONTH BEST OFFER £20 ADMIN 18 MONTH CONTRACT SEP BILL £45.50 OCT BILL £65.00 £20.00 ADMIN ON THIS BILL NOV ONWARDS £45.50 CALANDER DONE FOR 18 MONTHS |
| 2019-09-02 11:48:38 September sub paid Your transaction was successful. Transaction information Transaction ID 2SJ13030V56792422 Date and time 02-Sep-2019 11:48:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-08-22 08:35:58 BILLING 20 AUG £37.00 £20 DISCOUNT 20 SEPTEMBER £54.39 0.64 DISCOUNT 20 OCTOBER £57.00 ONLY £4.00 OFF HD 20 NOVEMBER £57.00 I WILL DO A NEW CALANDER TO CALL TO RENEW OFFER 05/09/2019 |
| 2019-08-20 11:34:49 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £37.00 |
| 2019-07-27 15:22:58 August sub paid Your transaction was successful. Transaction information Transaction ID 8YN70401LL8784008 Date and time 27-Jul-2019 15:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-07-22 11:32:43 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £37.00 |
| 2019-06-28 11:29:08 July sub paid Your transaction was successful. Transaction information Transaction ID 9YA87652YK633780F Date and time 28-Jun-2019 11:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-06-20 11:12:17 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £37.00 |
| 2019-05-27 11:33:57 June sub paid Your transaction was successful. Transaction information Transaction ID 0J6089906R8799634 Date and time 27-May-2019 11:33:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-05-20 12:15:15 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £37.00 |
| 2019-04-25 06:29:34 May sub paid Your transaction was successful. Transaction information Transaction ID 5YS499338P144024R Date and time 25-Apr-2019 06:29:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-04-23 14:17:18 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £37.00 |
| 2019-03-28 10:14:05 April sub paid Your transaction was successful. Transaction information Transaction ID 7P839797A3232461J Date and time 28-Mar-2019 11:13:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £63.80 GBP |
| 2019-03-20 10:06:16 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2019-02-26 08:19:54 March sub paid Your transaction was successful. Transaction information Transaction ID 9LX21947K1481811V Date and time 26-Feb-2019 09:19:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2019-02-20 16:40:23 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2019-01-29 09:27:09 February sub paid Your transaction was successful. Transaction information Transaction ID 0RX84816A02938350 Date and time 29-Jan-2019 10:26:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2019-01-21 13:19:03 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2019-01-03 16:02:42 January sub paid Your transaction was successful. Transaction information Transaction ID 5MF70377LT5907321 Date and time 03-Jan-2019 17:02:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-12-20 13:19:34 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-12-05 08:51:08 December sub paid Your transaction was successful. Transaction information Transaction ID 5ES892724N0128636 Date and time 05-Dec-2018 09:50:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-11-27 09:53:13 sascha emailed with new cc details 4562 2590 3262 2270 CVC 965 Expiry Date : 11/20 |
| 2018-11-20 14:31:41 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-11-06 06:52:32 November sub paid Your transaction was successful. Transaction information Transaction ID 43S4579763318705T Date and time 06-Nov-2018 07:52:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-10-22 10:01:49 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-10-08 12:21:29 October sub paid Your transaction was successful. Transaction information Transaction ID 11X92285SV090461R Date and time 08-Oct-2018 12:21:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-09-27 15:42:10 host fee paid Your transaction was successful. Transaction information Transaction ID 2WV34561C26071407 Date and time 27-Sep-2018 15:41:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £120.00 GBP |
| 2018-09-20 11:50:44 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-09-07 08:22:14 September sub paid Your transaction was successful. Transaction information Transaction ID 6WF18573JV995872K Date and time 07-Sep-2018 08:22:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-08-23 20:11:51 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-08-07 12:58:49 August sub paid Your transaction was successful. Transaction information Transaction ID 0GD655477U1581326 Date and time 07-Aug-2018 12:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-07-20 22:11:19 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-07-09 11:18:18 July sub paid Your transaction was successful. Transaction information Transaction ID 6B124118CG998220B Date and time 09-Jul-2018 11:17:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-06-20 11:33:35 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 _ 35.00 |
| 2018-06-06 10:52:56 June sub paid Your transaction was successful. Transaction information Transaction ID 3SJ86545YR899033B Date and time 06-Jun-2018 10:52:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-05-22 12:00:37 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £35.00 |
| 2018-05-07 12:58:48 May sub paid Your transaction was successful. Transaction information Transaction ID 05F42760FX7772200 Date and time 07-May-2018 12:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-04-23 10:49:15 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £52.37 |
| 2018-04-05 11:59:54 April sub paid Your transaction was successful. Transaction information Transaction ID 2DL80396SF8865839 Date and time 05-Apr-2018 11:59:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £61.80 GBP |
| 2018-03-22 12:20:30 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £27.26 |
| 2018-03-20 13:47:55 Offer - £35.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-07 13:15:01 March sub paid Your transaction was successful. Transaction information Transaction ID 4DH58135EK7816614 Date and time 07-Mar-2018 14:15:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2018-02-21 15:04:01 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2018-02-06 13:34:29 Feb sub Your transaction was successful. Transaction information Transaction ID 0YY363104Y923191B Date and time 06-Feb-2018 14:35:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2018-01-22 10:06:29 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2018-01-08 10:34:38 Jan sub Your transaction was successful. Transaction information Transaction ID 21508011BT1844247 Date and time 08-Jan-2018 11:34:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-12-21 08:54:40 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-12-07 20:23:02 dec sub Your transaction was successful. Transaction information Transaction ID 2AA57801YW9903502 Date and time 07-Dec-2017 21:21:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-11-23 15:06:50 Paired card to new box for Sascha. 4F3136 04866288173 |
| 2017-11-22 14:58:12 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-11-08 15:58:17 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 29C52797D7388153T Date and time 08-Nov-2017 16:58:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-10-20 15:47:14 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-10-10 08:27:18 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9HU699251S3053725 Date and time 10-Oct-2017 08:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £120.00 GBP |
| 2017-10-10 08:24:42 OCTOBER SUB PAID our transaction was successful. Transaction information Transaction ID 08G34311DW091743V Date and time 10-Oct-2017 08:22:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-09-21 11:32:11 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-09-10 04:56:56 MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-09-06 13:30:07 sept sub Your transaction was successful. Transaction information Transaction ID 6P80829636004060N Date and time 06-Sep-2017 13:26:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-08-11 12:05:53 aug sub Your transaction was successful. Transaction information Transaction ID 59K902240G3738501 Date and time 11-Aug-2017 12:03:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-07-21 23:31:13 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-07-10 07:02:54 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4E137108TA932740V Date and time 10-Jul-2017 07:01:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-06-22 14:35:22 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £23.80 |
| 2017-06-10 18:45:00 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8X163916TE992605V Date and time 10-Jun-2017 18:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-05-24 01:44:47 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £31.73 |
| 2017-05-10 14:48:14 may sub Your transaction was successful. Transaction information Transaction ID 7PD57594GN148690S Date and time 10-May-2017 14:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-04-19 18:10:18 18/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005300555, MANDATE NO 0745 £31.50 |
| 2017-04-10 11:26:33 april sub Your transaction was successful. Transaction information Transaction ID 8K509811VW9250410 Date and time 10-Apr-2017 11:25:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £59.80 GBP |
| 2017-03-31 10:41:22 Added Santander to account. 09 01 28 08806038 Set up monthly subs for 10th of each month from April. Changed Sky sub date to 20th of each month to give time to collect client's subs. Variety + Sports 4562 2590 3262 2270 11/18 009 |
| 2017-03-30 14:15:36 Reactivated account with 60% off for 12 months. |
| 2017-03-16 15:38:21 Cancelled account to reactivate with maximum discount. Working in France. |
| 2017-01-16 14:57:56 cc was expired. paid OB 117.50GBP added new cc New cc- 4562 2590 3262 2270 11/18 009 client tel- 0033951870393 Client said on phone that her host hadn't been paid but it has. Monthly sub on 10th - 59.05 GBP |
| 2016-10-11 15:08:48 Your transaction was successful. Transaction information Transaction ID 2PP131348D9357030 Date and time 11-Oct-2016 15:07:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £120.00 GBP |
| 2016-10-11 15:07:30 Latest bill My subscriptions 10 Oct - 9 Nov £58.75 Additional charges £0.30 Total due 10 Oct £59.05 Payment Received - £59.05 10 Oct What you still owe £0.00 |
| 2015-04-13 13:51:23 Contact number for end user. 0033 493863243 |
| 2015-04-13 13:50:32 Paid OSB of £51.75 with customers CC and added for future payment method. 4562 2590 3262 2270 11/16 935 |
| 2014-11-14 10:09:15 507 942 381 - TAKE DEPOSIT £51.75 4562 2590 3262 2270 11/16 935 Your transaction was successful. Transaction information Transaction ID 0P57805997566912B Date and time 14-Nov-2014 11:09:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £51.75 GBP |
| 2014-11-06 11:24:46 Invoice 06 Nov 2014 Invoice Number: 6725 To: 507 942 381 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 51.75 51.75 Delete Edit Total £51.75 |
| 2014-11-06 11:21:45 CURRENT BILLING Charges on next bill Statement date: 27 October 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports 10 Nov - 09 Dec £51.25 Sky TV total: £51.25 Additional Charges Show £0.50 Payment due on 10 Nov £51.75 DEPOSIT HAS NOT BEEN PAID, THE DEPOSIT SHOULD BE £51.25 AS THEY PAID HOST YESTERDAY I HAVE MADE CALENDAR FOR A WEEKS TIME TO TAKE DEPOSIT FROM CC 4562 2590 3262 2270 11/16 935 Added 507 942 381 - TAKE DEPOSIT £51.75 ALL INFO IN SATCLICK on Thu 13 Nov 2014 at 06:30. Undo |
| 2014-11-05 16:21:36 Your transaction was successful. Transaction information Transaction ID 5JL02588U7481852J Date and time 05-Nov-2014 17:21:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £120.00 GBP |
| 2014-11-05 16:14:32 Invoice 05 Nov 2014 Invoice Number: 6723 To: 507 942 381 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-05 16:12:09 called customer got cc details 4562 2590 3262 2270 11/16 935 |
| 2014-09-23 14:49:44 Sky TV Billing Period Charges Variety with Sports 10 Sep - 09 Oct £51.25 Additional Charges £0.50 Payment due on 10 Sep £51.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2270 Expiry date: 11/2014 |
| 2013-10-15 15:24:59 Your transaction was successful. Transaction information Transaction ID 59C84842JF181212W Date and time 15-Oct-2013 14:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2270 Total £120.00 GBP |
| 2013-10-15 15:24:20 Invoice 15 Oct 2013 Invoice Number: 4474 To: 507 942 381 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-15 15:19:54 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2270 Expiry date: 11/2014 |
| 2013-10-15 15:12:03 this client phoned to change payment details and i realised that a host fee hasnt been paif in 4 years ... jamie did not put this in the notes |
| 2010-01-27 14:23:46 ADDED D.D 202461 00709158 |
| 2010-01-15 09:53:29 PAIRED CARD ON SPORTS +VAR+NEWS+STYLE+KNOW WAS ON FULL PACK |
| 2009-12-31 10:43:29 REPLACES 514 732 049 VIEWING ABROAD 30-10-09 at 08:51 HOST FEE PAID £100 6684 GAY PERRY 0033 493 863 243 SENT POST |
| 2009-12-07 15:03:26 forced action done card active |
| 2009-10-20 12:20:05 new p4 card 507 942 381 |
| 2007-08-13 12:16:18 Changed Address from 5b 6 Lockwood Pl |
| 2007-08-13 12:05:15 Resent signal |
| 2006-04-04 14:24:34 Paired card to 9F0A04 - 0146249242, Up to the sky world pack. Added cust CC to ACC. Resent the signals. |
| 2006-02-21 08:35:59 CARD OUT - AWAIT PAYMENT |
| 2006-02-14 14:14:31 CARD NOT SOLD - CARD IN OFFICE |