Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006867222
Card Number 704 439 207
MultiRoom Number
First NameMR Jason John
Last NameBAXTER
Address2 PEEL STREET
AddressPARKSMEAD
AddressTHE CHASE, WICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 533 254
Maiden NameLANG
Sky PasswordSKY
Date of Birth1979-10-18 00:00:00
e-Mailjason.baxter@post.alderney.ws
Sky Card Number704 439 207
Prev Sky Card Number508 582 434
Host Fee Paid2019-02-26 00:00:00
Host Fee Due2020-05-15 00:00:00
Create Date2006-05-19 15:31:40
Modification Date2020-01-28 12:14:12
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 Number2700916
MySky UsernameJASONBAXTER1
MySky Passwordlang1234
Contract StatusOutstanding Balance



2019-09-05 11:22:29     Changed TV PIN and paired card to dummy box to prompt customer to contact us with new card details.



2019-08-28 11:00:28     Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr J Baxter Card number: **** **** **** 5655 Expiry date: 09/2021



2019-08-20 17:17:03     September sub declined Declined again 27/08. 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.



2019-08-13 17:40:15     12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.00



2019-07-16 16:32:48     August sub paid Your transaction was successful. Transaction information Transaction ID 3UL418700R092615T Date and time 16-Jul-2019 16:32:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £87.80 GBP



2019-07-10 11:22:19     10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.00



2019-06-17 17:05:24     July sub paid Your transaction was successful. Transaction information Transaction ID 1KU06964Y9140194V Date and time 17-Jun-2019 17:05:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £87.80 GBP



2019-06-10 14:18:25     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.00



2019-05-16 12:33:08     June sub paid Your transaction was successful. Transaction information Transaction ID 5WC81680UV987451D Date and time 16-May-2019 12:32:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £87.80 GBP



2019-05-10 12:00:44     10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.00



2019-04-17 15:52:24     May sub paid Your transaction was successful. Transaction information Transaction ID 38N83765V6268880S Date and time 17-Apr-2019 15:51:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £87.80 GBP



2019-04-10 11:08:28     10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.00



2019-03-19 10:44:06     April sub paid Your transaction was successful. Transaction information Transaction ID 65B23764RV198203S Date and time 19-Mar-2019 11:43:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £87.80 GBP



2019-03-11 08:47:26     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £42.00



2019-02-18 16:58:53     March sub paid Your transaction was successful. Transaction information Transaction ID 08K109521F393782D Date and time 18-Feb-2019 17:58:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2019-02-18 15:57:19     Your transaction was successful. Transaction information Transaction ID 5A2483056S005502Y Date and time 18-Feb-2019 16:56:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £120.00 GBP



2019-02-11 17:09:08     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £62.00



2019-01-22 05:42:43     February sub paid Your transaction was successful. Transaction information Transaction ID 6FU23102JN303671D Date and time 22-Jan-2019 06:42:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2019-01-10 16:15:44     10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £43.76



2019-01-04 15:45:24     Offer - £42.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.



2018-12-21 11:09:45     January sub paid Your transaction was successful. Transaction information Transaction ID 4YC491660K497404X Date and time 21-Dec-2018 12:09:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-12-10 14:46:58     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £36.97



2018-11-28 10:03:55     December sub paid Your transaction was successful. Transaction information Transaction ID 2JG9786170404942X Date and time 28-Nov-2018 11:03:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-11-12 10:36:03     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-10-29 08:41:11     November sub paid Your transaction was successful. Transaction information Transaction ID 17336215VB685891U Date and time 29-Oct-2018 09:40:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-10-10 10:04:03     10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-09-30 10:29:02     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-09-28 14:44:38     October sub paid Your transaction was successful. Transaction information Transaction ID 4LS26237SR8563451 Date and time 28-Sep-2018 14:44:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-08-28 18:58:51     September sub paid Your transaction was successful. Transaction information Transaction ID 6VA41116XR8717035 Date and time 28-Aug-2018 18:58:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-08-12 09:34:01     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-07-26 13:52:36     August sub paid Your transaction was successful. Transaction information Transaction ID 5EA899306R1702210 Date and time 26-Jul-2018 13:52:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-07-11 18:03:44     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-06-26 16:44:12     July sub paid Your transaction was successful. Transaction information Transaction ID 6721560819793924S Date and time 26-Jun-2018 16:43:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-06-13 16:54:03     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-05-28 19:25:28     June sub paid Your transaction was successful. Transaction information Transaction ID 0W560443CA1823353 Date and time 28-May-2018 19:25:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-05-14 12:18:10     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-04-30 12:42:45     May sub paid Your transaction was successful. Transaction information Transaction ID 9GC42037PE768882R Date and time 30-Apr-2018 12:42:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-04-11 19:15:28     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £37.00



2018-03-27 14:53:54     April sub paid Your transaction was successful. Transaction information Transaction ID 7F4191137T406493S Date and time 27-Mar-2018 14:53:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £84.80 GBP



2018-03-15 11:55:50     12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2018-03-13 07:55:45     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 32Y81121DY1937708 Date and time 13-Mar-2018 08:56:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £120.00 GBP



2018-02-27 14:58:06     March sub paid Your transaction was successful. Transaction information Transaction ID 67R89497NV372080X Date and time 27-Feb-2018 15:58:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2018-02-12 14:18:46     12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2018-01-29 13:57:14     Feb sub Your transaction was successful. Transaction information Transaction ID 8C8514995V684964A Date and time 29-Jan-2018 14:57:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2018-01-10 15:25:39     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-12-29 12:08:20     jan sub Your transaction was successful. Transaction information Transaction ID 5HP229378U848503W Date and time 29-Dec-2017 13:08:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-12-12 10:39:45     12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-11-30 15:40:31     Offer renewed - 60% off TV for 12 months = £35.60pm.



2017-11-29 22:58:35     dec sub Your transaction was successful. Transaction information Transaction ID 7RS71693KM5031323 Date and time 29-Nov-2017 23:57:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-11-13 09:19:12     10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-11-01 09:32:10     nov sub Your transaction was successful. Transaction information Transaction ID 4FW01270FY4619322 Date and time 01-Nov-2017 10:31:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-10-11 15:12:55     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-09-28 23:38:21     oct sub Your transaction was successful. Transaction information Transaction ID 4TR47155G75926649 Date and time 28-Sep-2017 23:36:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-09-12 15:57:19     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-09-02 19:43:35     SEPREMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 89L6617320254784T Date and time 02-Sep-2017 19:41:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-08-10 14:33:35     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-08-01 10:12:46     aug sub Your transaction was successful. Transaction information Transaction ID 45W91564T3661882L Date and time 01-Aug-2017 10:11:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-07-14 02:44:55     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-06-29 13:18:26     july sub Your transaction was successful. Transaction information Transaction ID 77K725950S479640U Date and time 29-Jun-2017 13:16:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-06-13 02:44:42     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-06-02 20:37:35     june sub Your transaction was successful. Transaction information Transaction ID 7WR62216XJ105151H Date and time 02-Jun-2017 20:36:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-05-10 19:31:24     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-05-02 16:34:06     may sub Your transaction was successful. Transaction information Transaction ID 8RX17195AD1528606 Date and time 02-May-2017 16:31:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-04-16 22:01:49     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-04-03 20:19:43     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 1RW76033V6131874X Date and time 03-Apr-2017 20:18:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-03-22 21:43:07     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0VV47566J04812521 Date and time 22-Mar-2017 22:41:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £120.00 GBP



2017-03-13 15:17:29     10/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-03-02 11:18:10     march sub Your transaction was successful. Transaction information Transaction ID 37X06396SB601683P Date and time 02-Mar-2017 12:17:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-02-10 10:59:21     10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £35.60



2017-01-31 16:30:50     feb sub Your transaction was successful. Transaction information Transaction ID 7K346929Y8386045Y Date and time 31-Jan-2017 17:30:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-01-18 14:43:48     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867222, MANDATE NO 0635 £50.22



2017-01-04 16:10:25     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1A8445946G799041B Date and time 04-Jan-2017 17:09:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £80.80 GBP



2017-01-04 15:59:00     BILLING AND OFFER INFO Total due 10 Dec £80.30 Total due 10 Jan £50.22 UPCOMING SUBS 10 February £35.90 10 March £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0457 Expiry date: 09/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J BAXTER Sort code: **-**-28 Account number: ******38 Here's how we'll collect your next payments: 18 Jan We'll be collecting this payment a few days later than normal. 10 Feb We'll collect payment on your normal date from this month onwards 10 April £35.90 ADMIN DONE TO TAKE MONTHLY SUBS 704 439 207 2nd £80.80 5158 7880 2003 0457 09/19 847 ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-30 09:55:04     Reactivated account with 60% off TV for 12 months = £35.60pm.



2016-12-19 15:16:18     Cancelled account to reactivate in a week with maximum discount



2016-02-26 14:16:35     Your transaction was successful. Transaction information Transaction ID 52J13482GH8012532 Date and time 26-Feb-2016 15:16:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2016-02-11 11:27:17     Invoice 11 Feb 2016 Invoice Number: 8781 To: 704 439 207 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 11:25:36     Latest bill My subscriptions 10 Feb - 9 Mar A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************0457 Expiry date: 09/2019



2015-06-11 13:14:36     ACTIVATED This card replaces NSAT card : 567 641 758 host due - 15/5/16 4F31A8 0365813298B full and HD 5158 7880 2003 0457 09/19 847 Invoice 13 Apr 2015 Invoice Number: 7385 To: 567 641 758 uk sat tv may renewal 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 1.00 567 641 758 uk sat tv may renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4G397018A1117203G Date and time 11-Jun-2015 13:04:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0457 Total £120.00 GBP



2015-05-21 22:26:49     OB Total due 10 May - £48.88



2015-04-29 13:58:11     Card in Spain stock.



2015-04-10 16:26:20     Card in office.



2015-04-08 10:03:31     Card arrived at Terry's 508 582 434 > 704 439 207



2015-04-03 15:44:19     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-12-10 15:05:41     host fee due date was 11-02-2013



2011-02-28 15:01:54     osb £62.75



2011-02-26 22:04:21     DID NOT CHARGE A HOST FEE FOR 2011 AS CUSTOMER WAS CHARGED TWICE IN 2010



2010-08-20 09:42:05     THE PUTSCH CARD



2010-07-27 11:50:18     This card payments from sky all match up dont understand what the customer thinks is incorrect. we have charged 2 Host fees 27.01.10 and 11.02.10 so 1 will have to be refunded to the customer.



2010-06-10 09:48:26     customer wants a brake down thinks they have been over carged with there host fees?



2010-06-04 09:39:42     on sky wold HD, paid by cc (9925) payment due date is the 26th each month. gave SIF a copy of the sky statements



2010-06-04 09:34:11     MY SKY Username JASONBAXTER1 Password lang123 Email jason.baxter@post.alderney.ws Date of birth 18/10/1979 Security question Mother's maiden name?Answer to security question lang



2010-02-12 16:41:20     ** HOST FEE WAS TAKEN 11.02.10 £100 REC 7897 **



2010-02-11 15:14:05     PAIRED CARD TO HD BOX ADDED NEW C.C 45 9925



2009-12-03 10:15:26     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-26 10:45:30     forced signal sent - card active



2009-11-26 10:40:06     Card cancelled on 20th November 2009



2009-10-16 13:16:45     p4 card 508 582 434



2006-08-05 11:14:03     BOOKED SETANTA ONLINE



2006-08-05 11:08:31     ON FULL PACK, REPAIRED, ADDED CSUTOMERS C/C TO ACCOUNT FOR D/D.



2006-05-31 09:22:45     CARD OUT - AWAIT PAYMENT !!!