Transactions

DataTable with default features

Contract Number 240006276630
Card Number 553 958 430
MultiRoom Number
First NameMR Nathan
Last NameRITCHIE
AddressSANDY TOWER
Address10 FLAKKEFIELD
AddressEASTKILBRIDE
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355648392
Maiden NameHAMILTON
Sky PasswordNATHAN
Date of Birth1980-09-11 00:00:00
e-Mail
Sky Card Number553 958 430
Prev Sky Card Number382 466 886
Host Fee Paid2011-10-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-15 15:40:48
Modification Date2012-08-07 09:01:02
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
MySky Password
Contract StatusOutstanding Balance



2012-11-29 16:42:48     deleted invoice 1115



2012-08-07 09:02:58     Below invoice must have been deleted as it is noe for another customer



2012-08-07 09:00:39     If customer contacts host due 21/10/2012



2012-03-20 13:48:45     letter in saying this account has an OSB £26.50



2012-01-30 21:01:42     this card was a reordered card , offers were not due , only Oct and Nov , however an activation fee was never paid so i will call the offer payment an activation fee ! Holly sent an invoice to SIF TO-DAY FOR A HOST PAYMENT BUT THE HOST DATE WAS STILL THE OLD CUSTOMERS I WILL EMAIL SIF AND ASK TO BIN THIS INVOICE



2012-01-30 17:02:43     30 Jan 2012 Invoice Number: 1115 To: Sky in France skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 553 958 430 100.00 100.00 Delete Edit Total £100.00



2011-12-06 16:09:55     HOST FEE DECLINED REC 2971 CC 1095



2011-11-08 16:29:17     Offer taken rec 2383 (111095)



2011-11-08 16:23:32     OFFERS DUE June - June 9.23 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 26 Total = 139.23 OSB AT SKY £26.50



2011-10-26 11:15:29     osb £26.50 needs paid, emailed for cc details.also needs offer taken, changed label on email to show this



2011-07-20 12:38:44     CARD AND BOX TO RONNIE UPIA



2011-07-08 12:49:43     new 553 958 430 Previous Card252 856 588



2011-07-05 13:55:07     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2875 Expiry Date: 12/14 Payment Due Date: 28th of each month



2011-07-05 13:54:05     Sky TVCloseSky World (New) 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Credit for Cancellation of Sky World (New) 28/06/11 - 27/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 27/06/11 £18.45 CR Sky World (New) 17/06/11 - 27/06/11 £18.45 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £9.23 CR Subtotal: £16.77



2011-07-01 09:45:10     REORDERED CARD AS CLIENT MOVED AND CANT GET SKY THERE



2010-12-01 11:04:51     HOST FEE TAKEN REC 1293 (632875)



2010-11-23 16:13:34     Active acc on sky world pack, CC details on acc (2875) payment due date 28th of every month.



2010-02-08 09:19:20     PAID OSB £49 BY C.C 632875 ADDED SAME



2010-02-08 09:11:14     There is an overdue debt on your billing account, please pay off the following amount immediately £49.00



2010-02-05 18:50:27     CARD WITH A MR HORST GRUBER HOST PAID TODAY REC NUM 7857, **** ANNUAL HOST DUE FEB 2011 *****



2009-07-10 13:58:49     ADDED C/C DETAILS ENDING - 797443



2009-07-06 13:56:38     FORCED SIGNAL SENT - NOW OK



2009-07-06 12:57:09     REPAIRED P4 VC & REMOVED SKY+ SUBS. WOULDN'T SEND FORCED SIGNAL!



2009-05-06 18:46:59     Name: Mr Nathan Ritchie Postcode: G741PF Email Address: nathan.ritchie@post.alderney.ws Mobile Number: Username: NATHANRITCHIE1 Password: ritchie886 Date of Birth: 11 September 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HAMILTON Viewing Card Number: 382466886 Parental Control Number: Third Party Marketing: no



2007-06-25 10:41:35     OB of £15, cust CC declined again (3434)



2007-06-23 09:43:20     OB of £15.00 - cust C/C failed (ending 3434).



2006-08-15 11:20:05     Outstanding balance of £15 - letter dated 01/08/06



2006-07-28 10:54:34     CANCELLED AT BANK



2006-07-26 10:25:32     CARD RETURNED FROM TELEVIEW



2006-06-01 12:29:13     card out to clearview spain / await payment.



2006-04-03 13:12:15     CARD NOT SOLD - IN OFFICE